Totals
- Total revenue
- $637,987
- Total expenses
- $859,317
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $634,986
- Investment income
- $3,001
- Other revenue
- $0
- Total assets, end of year
- $4,359,768
- Total liabilities, end of year
- $1,002,388
- Net assets or fund balances, end of year
- $3,357,380
- Program services expenses (Part IX)
- $859,317
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $859,317
Program services were 100.0% 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: Tenant Rent
total $165,747 · related or exempt $165,747 · unrelated business $0 · excluded $0
-
2b · Program service revenue: HUD subisdy
total $469,239 · related or exempt $469,239 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,001 · related or exempt $3,001 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $134,623 · program services $134,623 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $31,797 · program services $31,797 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $14,286 · program services $14,286 · management and general $0 · fundraising $0
-
11a · Fees: management
total $37,950 · program services $37,950 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,195 · program services $1,195 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $16,979 · program services $16,979 · management and general $0 · fundraising $0
-
13 · Office expenses
total $16,195 · program services $16,195 · management and general $0 · fundraising $0
-
16 · Occupancy
total $190,848 · program services $190,848 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $286,734 · program services $286,734
-
23 · Insurance
total $70,118 · program services $70,118 · management and general $0 · fundraising $0
-
24a · Other expenses: Service Coordinator contract
total $58,138 · program services $58,138 · management and general $0 · fundraising $0
-
24b · Other expenses: Bad Debt
total $454 · program services $454 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,723 · end of year $9,780
-
2 · Savings and temporary cash investments
beginning of year $274,746 · end of year $115,663
-
3 · Pledges and grants receivable
beginning of year $410
-
4 · Accounts receivable
beginning of year $687 · end of year $885
-
9 · Prepaid expenses and deferred charges
beginning of year $28,617 · end of year $33,757
-
10a · Land, buildings and equipment: cost or other basis
$5,605,125
-
10b · Land, buildings and equipment: accumulated depreciation
$1,418,735
-
10c · Land, buildings and equipment, net
beginning of year $4,113,969 · end of year $4,186,390
-
15 · Other assets
beginning of year $12,711 · end of year $13,293
-
17 · Accounts payable and accrued expenses
beginning of year $786,798 · end of year $921,127
-
19 · Deferred revenue
beginning of year $1,202 · end of year $1,731
-
21 · Escrow or custodial account liability
beginning of year $12,675 · end of year $13,052
-
25 · Other liabilities
beginning of year $66,478 · end of year $66,478
-
27 · Net assets without donor restrictions
beginning of year -$688,490 · end of year -$909,820
-
28 · Net assets with donor restrictions
beginning of year $4,267,200 · end of year $4,267,200
Mission and programs · 2023
Mission
To house senior citizens, all of whose incomes meet the limits for being eligible for rent subsidy through the HUD Section 202 program.
Activities or mission (Part I)
Evangelical Senior Housing owns and operates a 50-unit Apartment building for senior citizens, all of whom partake in the HUD section 202 rent subsidy program.
-
Evangelical Senior Housing is a not-for-profit organization that operates a 50 unit apartment, whose tenants all receive subsidy under HUD section 202. Occupancy began in February, 1999.
Expenses $859,317 · Revenue $637,987
As filed on the 2023 return.
Listed in Part VII
-
Tim McGrath
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Joe Duffey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Naylor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Max Kent
President
- Total calculated
- $0
- Hours/week
- 1
-
Mike Demarco
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
John Ungar
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Steve Mullin
Member
- Total calculated
- $0
- Hours/week
- 1
-
Neil Pitts
Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Funaro
Assistant Secretary
- 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
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v6.0
- Source object
- 202501279349302785
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.