Totals
- Total revenue
- $93,317
- Total expenses
- $140,192
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $91,761
- Investment income
- $100
- Other revenue
- $1,456
- Total assets, end of year
- $455,365
- Total liabilities, end of year
- $171,332
- Net assets or fund balances, end of year
- $284,033
- Program services expenses (Part IX)
- $106,802
- Management and general expenses
- $33,390
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $106,802
Program services were 76.2% 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 ASSISTANCE HUD
total $50,109 · related or exempt $50,109
-
2b · Program service revenue: RENT REVENUE
total $41,652 · related or exempt $41,652
-
3 · Investment income
total $100 · excluded $100
-
11a · Other revenue: OTHER INCOME
total $1,456 · excluded $1,456
-
11e · Other revenue, total
$1,456
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $5,744 · management and general $5,744
-
11c · Fees: accounting
total $8,970 · management and general $8,970
-
13 · Office expenses
total $1,339 · management and general $1,339
-
16 · Occupancy
total $33,751 · program services $33,751
-
22 · Depreciation, depletion and amortization
total $25,789 · program services $25,789
-
23 · Insurance
total $2,040 · program services $2,040
-
24a · Other expenses: OPERATING EXPENSES
total $36,577 · program services $36,577
-
24b · Other expenses: BAD DEBT EXPENSE
total $15,399 · management and general $15,399
-
24c · Other expenses: MANAGEMENT EXPENSE STAF
total $8,645 · program services $8,645
-
24d · Other expenses: MISCELLANEOUS ADMINISTR
total $1,913 · management and general $1,913
-
24e · All other expenses
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,936 · end of year $16,361
-
4 · Accounts receivable
beginning of year $13,334 · end of year $3,935
-
10a · Land, buildings and equipment: cost or other basis
$948,231
-
10b · Land, buildings and equipment: accumulated depreciation
$606,188
-
10c · Land, buildings and equipment, net
beginning of year $338,354 · end of year $342,043
-
15 · Other assets
beginning of year $104,303 · end of year $93,026
-
17 · Accounts payable and accrued expenses
beginning of year $133,254 · end of year $167,890
-
25 · Other liabilities
beginning of year $2,765 · end of year $3,442
-
27 · Net assets without donor restrictions
beginning of year $330,908 · end of year $284,033
Mission and programs · 2022
Mission
TO PROVIDE HOUSING FOR THE MENTALLY HANDICAPPED IN DAYTON, OHIO.
-
TO PROVIDE HOUSING TO MENTALLY HANDICAPPED INDIVIDUALS BY OFFERING 15 AFFORDABLE APARTMENT UNITS TO QUALIFIED INDIVIDUALS UNDER HUD GUIDELINES.
Expenses $106,802 · Revenue $91,761
As filed on the 2022 return.
Listed in Part VII
-
Dave VandercherDAVE VANDERCHER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Mark LyleMARK LYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Mary McIntoshMARY MCINTOSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Sue ThomasSUE THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Thomas HickeyTHOMAS HICKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
John StrahmJOHN STRAHM
PRESIDENT/CEO
- Total calculated
- $272,436
- From this org
- $0
- From related orgs
- $261,221
- Other
- $11,215
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $238,118 related
- Bonus
- $0 + $23,103 related
- Other
- $0
- Deferred
- $0 + $9,839 related
- Nontaxable benefits
- $0 + $1,376 related
- Filer's total
- $0 + $272,436 related
-
Matt NatoleMATT NATOLE
CFO
- Total calculated
- $183,160
- From this org
- $0
- From related orgs
- $157,238
- Other
- $25,922
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $142,426 related
- Bonus
- $0 + $14,812 related
- Other
- $0
- Deferred
- $0 + $6,436 related
- Nontaxable benefits
- $0 + $19,486 related
- Filer's total
- $0 + $183,160 related
-
Lesley BroseLESLEY BROSE
DIRECTOR OF CARE MGT AND C
- Total calculated
- $165,263
- From this org
- $0
- From related orgs
- $135,728
- Other
- $29,535
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $121,908 related
- Bonus
- $0 + $13,820 related
- Other
- $0
- Deferred
- $0 + $5,869 related
- Nontaxable benefits
- $0 + $23,666 related
- Filer's total
- $0 + $165,263 related
-
Cybil Saum-JohnsonCYBIL SAUM-JOHNSON
DIRECTOR OF OPERATIONS
- Total calculated
- $193,664
- From this org
- $0
- From related orgs
- $167,277
- Other
- $26,387
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $151,752 related
- Bonus
- $0 + $15,525 related
- Other
- $0
- Deferred
- $0 + $6,901 related
- Nontaxable benefits
- $0 + $19,486 related
- Filer's total
- $0 + $193,664 related
-
Terry Ray JonesTERRY RAY JONES
VP OF MIDWEST DEVELOPMENT
- Total calculated
- $192,200
- From this org
- $0
- From related orgs
- $170,267
- Other
- $21,933
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $153,823 related
- Bonus
- $0 + $16,444 related
- Other
- $0
- Deferred
- $0 + $7,470 related
- Nontaxable benefits
- $0 + $14,463 related
- Filer's total
- $0 + $192,200 related
-
Laura FerrellLAURA FERRELL
PRESIDENT/CEO OF SLS
- Total calculated
- $157,448
- From this org
- $0
- From related orgs
- $146,307
- Other
- $11,141
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $132,822 related
- Bonus
- $0 + $13,485 related
- Other
- $0
- Deferred
- $0 + $5,891 related
- Nontaxable benefits
- $0 + $5,250 related
- Filer's total
- $0 + $157,448 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
- 3 · Approval by the board or compensation committee
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
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.
-
501(C)(3) · BEHAVIORAL HEALTHCARE SERVICES · OH
-
501(C)(3) · OPERATION OF HUD FUNDED APARTMENT COMMUNITY · OH
Directly controlled by EASTWAY CORPORATION
-
501(C)(3) · OPERATION OF HUD FUNDED APARTMENT COMMUNITY · OH
Directly controlled by EASTWAY CORPORATION
-
501(C)(3) · OPERATION OF HUD FUNDED APARTMENT COMMUNITY · OH
Directly controlled by EASTWAY CORPORATION
-
501(C)(3) · OPERATION OF HUD FUNDED APARTMENT COMMUNITY · OH
Directly controlled by EASTWAY CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349302373
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