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Nonprofiteer
← FORD ROAD SUPPORTIVE HOUSING INC

Form 990 for tax year 2022

Filed by FORD ROAD SUPPORTIVE HOUSING INC.

Totals

Total revenue
$220,641
Total expenses
$402,807
Contributions and grants received
$127,023
Grants paid
$0
Program service revenue
$78,135
Investment income
$2,320
Other revenue
$13,163
Total assets, end of year
$5,451,364
Total liabilities, end of year
$3,863,321
Net assets or fund balances, end of year
$1,588,043
Program services expenses (Part IX)
$372,790
Management and general expenses
$30,017
Fundraising expenses
$0
Program service expenses (Part III)
$372,790

Program services were 92.5% 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)

    $127,023

  • 2a · Program service revenue: NET RENTAL REVENUE

    total $78,135 · related or exempt $78,135

  • 3 · Investment income

    total $2,320 · excluded $2,320

  • 11d · All other revenue

    total $13,163 · related or exempt $13,163

  • 11e · Other revenue, total

    $13,163

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $18,037 · management and general $18,037

  • 11c · Fees: accounting

    total $11,980 · management and general $11,980

  • 11g · Fees: other

    total $40,648 · program services $40,648

  • 13 · Office expenses

    total $18,164 · program services $18,164

  • 16 · Occupancy

    total $133,197 · program services $133,197

  • 22 · Depreciation, depletion and amortization

    total $180,781 · program services $180,781

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,993 · end of year $8,737

  • 4 · Accounts receivable

    beginning of year $381 · end of year $3,972

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,043 · end of year $8,438

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

    $7,059,452

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

    $1,791,257

  • 10c · Land, buildings and equipment, net

    beginning of year $5,419,473 · end of year $5,268,195

  • 15 · Other assets

    beginning of year $253,684 · end of year $162,022

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,253 · end of year $14,549

  • 19 · Deferred revenue

    beginning of year $7,070 · end of year $3,815

  • 23 · Secured mortgages and notes payable

    beginning of year $3,838,634 · end of year $3,838,634

  • 25 · Other liabilities

    beginning of year $60,408 · end of year $6,323

  • 27 · Net assets without donor restrictions

    beginning of year $1,770,209 · end of year $1,588,043

Mission and programs · 2022

Mission

THE CORPORATION WAS ORGANIZED TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE PROVIDED ON A NONPROFIT BASIS.

Activities or mission (Part I)

TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE PROVIDED ON A NONPROFIT BASIS.

  • THE CORPORATION WAS ORGANIZED TO DEVELOP, OWN, AND OPERATE AN APARTMENT COMPLEX CONSISTING OF 20 RENTAL UNITS IN SAN JOSE, CALIFORNIA, UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. THIS PROJECT IS REGULATED BY HUD AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS.

    Expenses $372,790 · Revenue $91,298

As filed on the 2022 return.

Listed in Part VII

  • AMY NECHES

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • ANNETTE BILLINGSLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • CALVIN WHITAKER

    ASSISTANT SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • CANDICE GONZALEZ O'HANLON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • CHERYL O'CONNOR

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • DAVID GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • DOUGLAS KUERSCHNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • GRACE LI HARPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • JAMES KENNEDY

    CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • JOSEPH M POSTIGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • JOHN GAFFNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • NICHOLAS J RANDALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • RUDOLPH JOHNSON III

    VICE CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • SEAN CALLUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • SHEILA ANN BURKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • LINDA MANDOLINI

    PRESIDENT

    Total calculated
    $610,892
    From this org
    $0
    From related orgs
    $567,223
    Other
    $43,669
    Hours/week
    0.1 + 64.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $516,620 related
    Bonus
    $0 + $47,765 related
    Other
    $0 + $2,838 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $28,419 related
    Filer's total
    $0 + $610,892 related

  • TATIANA BLANK

    CFO

    Total calculated
    $435,954
    From this org
    $0
    From related orgs
    $417,329
    Other
    $18,625
    Hours/week
    0.1 + 54.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $373,224 related
    Bonus
    $0 + $43,115 related
    Other
    $0 + $990 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $3,375 related
    Filer's total
    $0 + $435,954 related

  • TIMOTHY GREEN

    ASSISTANT SECRETARY/DIRECTOR

    Total calculated
    $231,556
    From this org
    $0
    From related orgs
    $231,556
    Other
    $0
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,522 related
    Bonus
    $0
    Other
    $0 + $1,034 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $231,556 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

The filer's explanations (Part III)

PART I, LINE 3
INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, AND COMPENSATION SURVEY OR STUDY WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO/CFO, OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202411249349302551

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