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Nonprofiteer
← CHIPPEWA NONPROFIT HOUSING CORPORATION

Form 990 for tax year 2023

Filed by CHIPPEWA NONPROFIT HOUSING CORPORATION.

Totals

Total revenue
$100,738
Total expenses
$120,594
Contributions and grants received
$54,219
Grants paid
$0
Program service revenue
$44,277
Investment income
$4
Other revenue
$2,238
Total assets, end of year
$541,546
Total liabilities, end of year
$6,044
Net assets or fund balances, end of year
$535,502
Program services expenses (Part IX)
$71,907
Management and general expenses
$48,687
Fundraising expenses
$0
Program service expenses (Part III)
$71,907

Program services were 59.6% 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.

  • 1e · Government grants (contributions)

    $54,219

  • 2a · Program service revenue: TENANT RENTAL INCOME

    total $44,277 · related or exempt $44,277

  • 3 · Investment income

    total $4 · excluded $4

  • 11a · Other revenue: LAUNDRY & VENDING

    total $2,238 · related or exempt $2,238

  • 11e · Other revenue, total

    $2,238

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,980 · management and general $5,980

  • 9 · Other employee benefits

    total $8,292 · management and general $8,292

  • 10 · Payroll taxes

    total $462 · program services $462

  • 11a · Fees: management

    total $7,920 · management and general $7,920

  • 11c · Fees: accounting

    total $14,960 · management and general $14,960

  • 11g · Fees: other

    total $9,345 · management and general $9,345

  • 13 · Office expenses

    total $843 · management and general $843

  • 16 · Occupancy

    total $49,375 · program services $49,375

  • 22 · Depreciation, depletion and amortization

    total $21,181 · program services $21,181

  • 24a · Other expenses: TAXES & LICENSES

    total $1,347 · management and general $1,347

  • 24b · Other expenses: MISC ADMIN EXPENSE

    total $889 · program services $889

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,235 · end of year $943

  • 2 · Savings and temporary cash investments

    beginning of year $23,135 · end of year $22,956

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

    $920,159

  • 10b · Land, buildings and equipment: accumulated depreciation

    $405,347

  • 10c · Land, buildings and equipment, net

    beginning of year $535,993 · end of year $514,812

  • 15 · Other assets

    beginning of year $3,022 · end of year $2,835

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,543 · end of year $2,748

  • 19 · Deferred revenue

    beginning of year $1,462 · end of year $461

  • 25 · Other liabilities

    beginning of year $3,022 · end of year $2,835

  • 27 · Net assets without donor restrictions

    beginning of year $555,358 · end of year $535,502

Mission and programs · 2023

Mission

TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.

Activities or mission (Part I)

TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.

  • TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.

    Expenses $71,907 · Revenue $46,515

  • N/A

  • N/A

As filed on the 2023 return.

Listed in Part VII

  • Bonnie Bracken

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Scott Shine

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jyme Hager

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
9 April 2024
IRS schema version
2023v5.0
Source object
202431009349301048

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