Totals
- Total revenue
- $1,670,331
- Total expenses
- $1,658,105
- Contributions and grants received
- $856,047
- Grants paid
- $0
- Program service revenue
- $810,393
- Investment income
- $0
- Other revenue
- $3,891
- Total assets, end of year
- $4,993,438
- Total liabilities, end of year
- $3,927,483
- Net assets or fund balances, end of year
- $1,065,955
- Program services expenses (Part IX)
- $1,429,643
- Management and general expenses
- $181,163
- Fundraising expenses
- $47,299
- Program service expenses (Part III)
- $1,429,643
Program services were 86.2% 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)
$505,798
-
1f · All other contributions, gifts and grants
$350,249
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $810,393 · related or exempt $810,393
-
11a · Other revenue: MISCELLANEOUS
total $3,891 · related or exempt $3,891
-
11e · Other revenue, total
$3,891
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,994 · program services $68,387 · management and general $14,478 · fundraising $2,129
-
7 · Other salaries and wages
total $580,277 · program services $466,901 · management and general $98,843 · fundraising $14,533
-
9 · Other employee benefits
total $44,296 · program services $35,642 · management and general $7,545 · fundraising $1,109
-
10 · Payroll taxes
total $43,578 · program services $33,268 · management and general $8,957 · fundraising $1,353
-
13 · Office expenses
total $31,810 · program services $2,271 · management and general $28,875 · fundraising $664
-
16 · Occupancy
total $10,187 · program services $9,113 · management and general $1,074
-
17 · Travel
total $18,299 · program services $530 · management and general $752 · fundraising $17,017
-
20 · Interest
total $109,002 · program services $96,166 · management and general $12,836
-
22 · Depreciation, depletion and amortization
total $122,890 · program services $122,890
-
23 · Insurance
total $48,625 · program services $48,625
-
24a · Other expenses: PROVISION FOR BAD DEBTS
total $145,066 · program services $145,066
-
24b · Other expenses: UTILITIES
total $114,670 · program services $114,670
-
24c · Other expenses: REAL ESTATE TAXES
total $104,248 · program services $104,248
-
24d · Other expenses: EVICTION
total $37,226 · program services $35,290 · management and general $1,421 · fundraising $515
-
24e · All other expenses
total $162,937 · program services $146,576 · management and general $6,382 · fundraising $9,979
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,011 · end of year $225,081
-
4 · Accounts receivable
beginning of year $54,411 · end of year $305,787
-
9 · Prepaid expenses and deferred charges
beginning of year $37,171 · end of year $40,809
-
10a · Land, buildings and equipment: cost or other basis
$5,926,502
-
10b · Land, buildings and equipment: accumulated depreciation
$2,003,650
-
10c · Land, buildings and equipment, net
beginning of year $3,949,978 · end of year $3,922,852
-
13 · Investments: program-related
beginning of year $39,777 · end of year $39,777
-
15 · Other assets
beginning of year $389,574 · end of year $459,132
-
17 · Accounts payable and accrued expenses
beginning of year $329,091 · end of year $285,067
-
22 · Loans and payables to officers and key people
beginning of year $436,751 · end of year $416,751
-
23 · Secured mortgages and notes payable
beginning of year $2,506,650 · end of year $2,706,097
-
25 · Other liabilities
beginning of year $508,701 · end of year $519,568
-
27 · Net assets without donor restrictions
beginning of year $568,066 · end of year $777,314
-
28 · Net assets with donor restrictions
beginning of year $485,663 · end of year $288,641
Mission and programs · 2022
Mission
HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS.
Activities or mission (Part I)
HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES.
-
OPERATING EXPENSES FOR 64 UNIT HOTEL, 1 CO-OP BUILDING, 3 APARTMENT BUILDINGS AND ONE WOMEN'S SHELTER. SERVING LOW INCOME INDIVIDUALS AND FAMILIES.
Expenses $1,429,643 · Revenue $810,393
As filed on the 2022 return.
Listed in Part VII
-
MARK STRINGER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE GREENHOW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ARTHUR BUD OGLE
PRESIDENT-EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
GARY THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
TIMOTHY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEROME HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $84,994
- From this org
- $84,994
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441979349302459
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