Totals
- Total revenue
- $140,285
- Total expenses
- $143,660
- Contributions and grants received
- $10,839
- Grants paid
- $0
- Program service revenue
- $129,346
- Investment income
- $100
- Other revenue
- $0
- Total assets, end of year
- $297,607
- Total liabilities, end of year
- $449,280
- Net assets or fund balances, end of year
- -$151,673
- Program services expenses (Part IX)
- $113,697
- Management and general expenses
- $29,963
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $113,697
Program services were 79.1% 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)
$10,839
-
1g · Noncash contributions included above
$4,394
-
2a · Program service revenue: RENTAL INCOME
total $125,729 · related or exempt $125,729
-
2b · Program service revenue: LAUNDRY AND VENDING
total $2,337 · related or exempt $2,337
-
2c · Program service revenue: MISC
total $1,240 · related or exempt $1,240
-
2d · Program service revenue: TENANT CHARGES
total $20 · related or exempt $20
-
2e · Program service revenue: MEMBERSHIP FEES
total $20 · related or exempt $20
-
3 · Investment income
total $100 · excluded $100
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $27,317 · program services $5,732 · management and general $21,585
-
10 · Payroll taxes
total $2,233 · program services $480 · management and general $1,753
-
11g · Fees: other
total $3,780 · management and general $3,780
-
12 · Advertising and promotion
total $120 · program services $120
-
13 · Office expenses
total $2,151 · management and general $2,151
-
16 · Occupancy
total $47,377 · program services $47,377
-
20 · Interest
total $15,835 · program services $15,835
-
22 · Depreciation, depletion and amortization
total $22,450 · program services $22,450
-
23 · Insurance
total $12,402 · program services $11,708 · management and general $694
-
24a · Other expenses: MAINTENANCE CONTRACTS
total $7,014 · program services $7,014
-
24b · Other expenses: GROUNDS MAINTENANCE
total $1,526 · program services $1,526
-
24c · Other expenses: MAINTENANCE SUPPLIES
total $907 · program services $907
-
24d · Other expenses: PAINTING AND DECORATING
total $282 · program services $282
-
24e · All other expenses
total $266 · program services $266
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $39,666 · end of year $58,739
-
4 · Accounts receivable
beginning of year $2,210 · end of year $2,210
-
9 · Prepaid expenses and deferred charges
beginning of year $784 · end of year $784
-
10a · Land, buildings and equipment: cost or other basis
$1,405,599
-
10b · Land, buildings and equipment: accumulated depreciation
$1,214,148
-
10c · Land, buildings and equipment, net
beginning of year $213,899 · end of year $191,451
-
15 · Other assets
beginning of year $44,423 · end of year $44,423
-
17 · Accounts payable and accrued expenses
beginning of year $11,238 · end of year $11,238
-
23 · Secured mortgages and notes payable
beginning of year $437,044 · end of year $437,044
-
25 · Other liabilities
beginning of year $998 · end of year $998
-
27 · Net assets without donor restrictions
beginning of year -$148,298 · end of year -$151,673
Mission and programs · 2022
Mission
TO PROVIDE AFFORDABLE, SAFE AND SANITARY HOUSING.
-
PROVIDED AFFORDABLE, SAFE AND SANITARY HOUSING FOR THE ELDERLY AND DISABLED.
Expenses $113,697 · Revenue $129,346
As filed on the 2022 return.
Listed in Part VII
-
Andrea BagleyANDREA BAGLEY
BOARD MEMBER
- Total calculated
- $0
-
Tia GundersonTIA GUNDERSON
SECRETARY
- Total calculated
- $0
-
Ken JacobsonKEN JACOBSON
PRESIDENT
- Total calculated
- $0
-
Jerilyn MulcahyJERILYN MULCAHY
TREASURER
- Total calculated
- $0
-
Collete OlsonCOLLETE OLSON
VICE PRESIDE
- Total calculated
- $0
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349310282
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