Totals
- Total revenue
- $362,657
- Total expenses
- $303,988
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $361,251
- Investment income
- $1,406
- Other revenue
- $0
- Total assets, end of year
- $186,350
- Total liabilities, end of year
- $282,693
- Net assets or fund balances, end of year
- -$96,343
- Program services expenses (Part IX)
- $247,170
- Management and general expenses
- $56,818
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $247,170
Program services were 81.3% 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: NET RENTAL INCOME
total $356,308 · related or exempt $356,308
-
2b · Program service revenue: LAUNDRY AND VENDING
total $4,600 · related or exempt $4,600
-
2c · Program service revenue: DAMAGES/CLEANING FEES
total $343 · related or exempt $343
-
3 · Investment income
total $1,594 · excluded $1,594
-
7b · Less cost or other basis and sales expenses
other assets $188
-
7c · Gain or loss
other assets -$188
-
7d · Net gain or loss
total -$188 · excluded -$188
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $69,831 · program services $65,079 · management and general $4,752
-
9 · Other employee benefits
total $19,337 · program services $18,021 · management and general $1,316
-
10 · Payroll taxes
total $6,946 · program services $6,473 · management and general $473
-
11a · Fees: management
total $15,360 · management and general $15,360
-
11b · Fees: legal
total $930 · management and general $930
-
11c · Fees: accounting
total $16,299 · management and general $16,299
-
11g · Fees: other
total $5,472 · program services $5,472
-
13 · Office expenses
total $14,242 · management and general $14,242
-
14 · Information technology
total $1,376 · management and general $1,376
-
16 · Occupancy
total $57,729 · program services $57,729
-
17 · Travel
total $576 · management and general $576
-
19 · Conferences, conventions and meetings
total $1,494 · management and general $1,494
-
20 · Interest
total $21,329 · program services $21,329
-
22 · Depreciation, depletion and amortization
total $28,192 · program services $28,192
-
23 · Insurance
total $12,742 · program services $12,742
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $20,652 · program services $20,652
-
24b · Other expenses: LICENSES AND FEES
total $11,481 · program services $11,481
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,538 · end of year $10,294
-
4 · Accounts receivable
beginning of year $0 · end of year $34
-
9 · Prepaid expenses and deferred charges
beginning of year $4,773 · end of year $6,349
-
10a · Land, buildings and equipment: cost or other basis
$1,121,287
-
10b · Land, buildings and equipment: accumulated depreciation
$1,029,953
-
10c · Land, buildings and equipment, net
beginning of year $96,181 · end of year $91,334
-
15 · Other assets
beginning of year $86,783 · end of year $78,339
-
17 · Accounts payable and accrued expenses
beginning of year $23,815 · end of year $26,114
-
19 · Deferred revenue
beginning of year $597 · end of year $680
-
21 · Escrow or custodial account liability
beginning of year $10,659 · end of year $11,516
-
23 · Secured mortgages and notes payable
beginning of year $267,879 · end of year $198,046
-
25 · Other liabilities
beginning of year $46,337 · end of year $46,337
-
27 · Net assets without donor restrictions
beginning of year -$155,012 · end of year -$96,343
Mission and programs · 2024
Mission
TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR HEALTH, SECURITY, AND SOCIAL NEEDS.
Activities or mission (Part I)
TO PROVIDE HOUSING AND SUPPORT SERVICES FOR ELDERLY AND HANDICAPPED PERSONS.
-
THIS ORGANIZATION PROVIDED AFFORDABLE HOUSING TO ELDERLY AND PERSONS WITH DISABILITIES THROUGH THE OPERATION OF A 32-UNIT MULTIFAMILY HOUSING COMPLEX IN SPRINGERVILLE, ARIZONA. IN 2024, THIS ORGANIZATION PROVIDED DECENT AND SAFE HOUSING TO 36 RESIDENTS: 17% BETWEEN THE AGES 18-61 (NON-ELDERLY PEOPLE WITH DISABILITIES), 69% BETWEEN THE AGES 62-81, AND 14% BETWEEN THE AGES 82-93.IN 2024, ST MARY'S FOOD BANK DELIVERED FOOD BOXES TO RESIDENTS EACH MONTH AND RESIDENTS RECEIVED COMMODITIES EVERY TUESDAY. MANY OF THE RESIDENTS RECEIVED SERVICES AND CASE MANAGEMENT THROUGH NACOG (NORTHERN ARIZONA COUNCIL OF GOVERNMENTS) AND THE ROUND VALLEY SENIOR CENTER. RESIDENTS ALSO ATTENDED ACTIVITIES, SUCH AS BINGO, AT THE SENIOR CENTER. ACCENT CARE PROVIDED ALTCS SERVICES TO QUALIFYING RESIDENTS.
Expenses $247,170 · Revenue $361,251
As filed on the 2024 return.
Listed in Part VII
-
Dr James SielskiDR JAMES SIELSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Tony RaykovitzTONY RAYKOVITZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Ginger WiltbankGINGER WILTBANK
TREASURER (FROM 2/24)
- Total calculated
- $0
- Hours/week
- 0.75
-
Tomi St MarsTOMI ST MARS
SECRETARY (FROM 2/24)
- Total calculated
- $0
- Hours/week
- 0.75
-
Steven M HopkinsSTEVEN M HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Judy PalmerJUDY PALMER
DIRECTOR (FROM 3/24)
- Total calculated
- $0
- Hours/week
- 0.75
-
Doug HendersonDOUG HENDERSON
DIRECTOR (FROM 12/24)
- Total calculated
- $0
- Hours/week
- 0.75
-
Matt AtlasMATT ATLAS
DIRECTOR (FROM 12/24)
- Total calculated
- $0
- Hours/week
- 0.75
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
- 2024
- Filed
- 12 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542909349300449
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