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Nonprofiteer
← FMHM HOUSING CORP

Form 990 for tax year 2023

Filed by FMHM HOUSING CORP.

Totals

Total revenue
$45,734
Total expenses
$132,536
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$45,734
Investment income
$0
Other revenue
$0
Total assets, end of year
$493,873
Total liabilities, end of year
$602,942
Net assets or fund balances, end of year
-$109,069
Program services expenses (Part IX)
$109,194
Management and general expenses
$23,330
Fundraising expenses
$12
Program service expenses (Part III)
$109,194

Program services were 82.4% 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: RENTAL INCOME

    total $45,734 · related or exempt $45,734

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,790 · program services $7,862 · management and general $928

  • 9 · Other employee benefits

    total $1,036 · program services $943 · management and general $93

  • 10 · Payroll taxes

    total $873 · program services $786 · management and general $87

  • 11c · Fees: accounting

    total $2,300 · program services $20 · management and general $2,268 · fundraising $12

  • 13 · Office expenses

    total $36,187 · program services $30,035 · management and general $6,152

  • 16 · Occupancy

    total $25,520 · program services $21,182 · management and general $4,338

  • 17 · Travel

    total $3 · program services $2 · management and general $1

  • 22 · Depreciation, depletion and amortization

    total $53,296 · program services $44,236 · management and general $9,060

  • 24a · Other expenses: MEDICAL

    total $2,161 · program services $2,161

  • 24b · Other expenses: OTHER - MISC

    total $1,944 · program services $1,613 · management and general $331

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $426 · program services $354 · management and general $72

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $3,310 · end of year $6,938

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

    $944,825

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

    $457,890

  • 10c · Land, buildings and equipment, net

    beginning of year $518,995 · end of year $486,935

  • 25 · Other liabilities

    beginning of year $544,572 · end of year $602,942

  • 27 · Net assets without donor restrictions

    beginning of year -$22,267 · end of year -$109,069

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

THE ORGANIZATION'S PRIMARY PURPOSE IS TO ACQUIRE, HOLD AND FACILITATE RENTAL OF REAL AND PERSONAL PROPERTY THROUGH PURCHASE, GIFT OR OTHERWISE, FOR THE PURPOSE OF MAINTAINING AND OPERATING SUCH REAL AND PERSONAL PROPERTY FOR THE CARE OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN A RESIDENTIAL ENVIRONMENT, REGARDLESS OF RACE, CREED, COLOR OR NATIONAL ORIGIN.

  • THE PURPOSE OF FMHM HOUSING CORP IS TO MANAGE, MAINTAIN, AND FACILITATE RENTAL OF REAL AND PERSONAL PROPERTY ON BEHALF OF THE FILLING MEMORIAL HOME OF MERCY ENTITIES.

    Expenses $109,194 · Revenue $45,734

As filed on the 2023 return.

Listed in Part VII

  • Kevin Yarnell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Steve Graf

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Lori Beakas

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • Cindee Hinkelman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Terri Rodriguez

    CEO/EXECUTIVE DIRECTOR

    Total calculated
    $165,467
    From this org
    $0
    From related orgs
    $149,149
    Other
    $16,318
    Hours/week
    0.29 + 39.71 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,149 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,330 related
    Nontaxable benefits
    $0 + $12,988 related
    Filer's total
    $0 + $165,467 related

  • Ken Richmond

    EXECUTIVE DIRECTOR

    Total calculated
    $100,983
    From this org
    $0
    From related orgs
    $87,452
    Other
    $13,531
    Hours/week
    0.21 + 37.79 related

  • Carol Slight

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $91,711
    From this org
    $0
    From related orgs
    $89,204
    Other
    $2,507
    Hours/week
    1.19 + 38.81 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
14 November 2024
IRS schema version
2023v5.1
Source object
202413209349310631

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