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Nonprofiteer
← SYLACAUGA SPECIAL HOUSING INC

Form 990 for tax year 2022

Filed by SYLACAUGA SPECIAL HOUSING INC.

Totals

Total revenue
$66,883
Total expenses
$82,352
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$65,105
Investment income
$1,778
Other revenue
$0
Total assets, end of year
$1,353,750
Total liabilities, end of year
$859,245
Net assets or fund balances, end of year
$494,505
Program services expenses (Part IX)
$82,352
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$82,352

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $65,105 · related or exempt $65,105

  • 3 · Investment income

    total $1,778 · related or exempt $1,778

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $16,600 · program services $16,600

  • 11c · Fees: accounting

    total $4,250 · program services $4,250

  • 13 · Office expenses

    total $2,116 · program services $2,116

  • 16 · Occupancy

    total $54,811 · program services $54,811

  • 23 · Insurance

    total $4,575 · program services $4,575

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,142 · end of year $106,098

  • 10a · Land, buildings and equipment: cost or other basis

    $10,997

  • 10c · Land, buildings and equipment, net

    beginning of year $10,997 · end of year $10,997

  • 15 · Other assets

    beginning of year $553,909 · end of year $1,236,655

  • 17 · Accounts payable and accrued expenses

    beginning of year $196,074 · end of year $859,245

  • 27 · Net assets without donor restrictions

    beginning of year $509,974 · end of year $494,505

Mission and programs · 2022

Mission

PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS

Activities or mission (Part I)

PROVIDE HOUSING FOR MENTALLY ILL PATIENTS.

  • PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS

    Expenses $82,352 · Revenue $65,105

As filed on the 2022 return.

Listed in Part VII

  • Olabode Anise

    VICE-PRESIDE

    Total calculated
    $0

  • Dr Edward Hall

    PRESIDENT

    Total calculated
    $0

  • Larry Jackson

    TREASURER

    Total calculated
    $0

  • Mary Stewart Nelson

    SECRETARY

    Total calculated
    $0

  • J Tuerk Schlesinger

    EXECUTIVE DI

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 June 2024
IRS schema version
2022v5.0
Source object
202431599349300408

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