Form 990 for tax year 2022
Filed by HOUSING FOR THE ELDERLY OF HENDERSON COUNTY INC.
Totals
- Total revenue
- $632,306
- Total expenses
- $578,945
- Contributions and grants received
- $399,593
- Grants paid
- $0
- Program service revenue
- $234,897
- Investment income
- -$2,184
- Other revenue
- $0
- Total assets, end of year
- $714,828
- Total liabilities, end of year
- $1,772,123
- Net assets or fund balances, end of year
- -$1,057,295
- Program services expenses (Part IX)
- $488,382
- Management and general expenses
- $90,563
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $488,382
Program services were 84.4% 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.
-
1e · Government grants (contributions)
$399,593
-
2a · Program service revenue: RENTAL INCOME
total $234,897 · related or exempt $234,897
-
3 · Investment income
total $357 · excluded $357
-
7b · Less cost or other basis and sales expenses
other assets $2,541
-
7c · Gain or loss
other assets -$2,541
-
7d · Net gain or loss
total -$2,541 · related or exempt -$2,541
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $61,802 · program services $61,802
-
8 · Pension plan contributions
total $1,186 · program services $1,186
-
9 · Other employee benefits
total $10,775 · program services $10,775
-
10 · Payroll taxes
total $4,590 · program services $4,590
-
11a · Fees: management
total $41,021 · management and general $41,021
-
11c · Fees: accounting
total $13,226 · management and general $13,226
-
12 · Advertising and promotion
total $1,326 · management and general $1,326
-
13 · Office expenses
total $14,257 · management and general $14,257
-
16 · Occupancy
total $225,349 · program services $225,349
-
17 · Travel
total $1,823 · management and general $1,823
-
19 · Conferences, conventions and meetings
total $5,279 · management and general $5,279
-
20 · Interest
total $79,331 · program services $79,331
-
22 · Depreciation, depletion and amortization
total $55,906 · program services $55,906
-
24a · Other expenses: SERVICE COORDINATOR CON
total $49,443 · program services $49,443
-
24b · Other expenses: ADMINISTRATIVE RENT FRE
total $13,269 · management and general $13,269
-
24c · Other expenses: BANK SERVICE CHARGES
total $362 · management and general $362
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,246 · end of year $19,711
-
4 · Accounts receivable
beginning of year $4,374 · end of year $10,777
-
9 · Prepaid expenses and deferred charges
beginning of year $9,637 · end of year $6,856
-
10a · Land, buildings and equipment: cost or other basis
$2,741,125
-
10b · Land, buildings and equipment: accumulated depreciation
$2,481,822
-
10c · Land, buildings and equipment, net
beginning of year $304,934 · end of year $259,303
-
14 · Intangible assets
beginning of year $77,433 · end of year $73,727
-
15 · Other assets
beginning of year $327,769 · end of year $344,454
-
17 · Accounts payable and accrued expenses
beginning of year $121,204 · end of year $106,442
-
23 · Secured mortgages and notes payable
beginning of year $1,706,793 · end of year $1,647,559
-
25 · Other liabilities
beginning of year $19,052 · end of year $18,122
-
27 · Net assets without donor restrictions
beginning of year -$1,110,656 · end of year -$1,057,295
Mission and programs · 2022
Mission
OPERATE A 61-UNIT APARTMENT COMPLEX IN LEXINGTON, TENNESSEE FOR LOW INCOME, ELDERLY TENANTS
-
OPERATE A 61-UNIT APARTMENT COMPLEX IN LEXINGTON, TENNESSEE FOR LOW INCOME, ELDERLY TENANTS
Expenses $488,382 · Revenue $232,356
As filed on the 2022 return.
Listed in Part VII
-
Eddie BrayEDDIE BRAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bobby DeberryBOBBY DEBERRY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carole SmallCAROLE SMALL
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John BobbittJOHN BOBBITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William ForneyWILLIAM FORNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David FrizzellDAVID FRIZZELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey LewisJEFFREY LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret MilamMARGARET MILAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Warren RamerDR WARREN RAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa SparksTHERESA SPARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike UjcichMIKE UJCICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SullivanDAVID SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike TateMIKE TATE
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442189349301404
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