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Nonprofiteer
← BLUE WATER RESIDENTIAL NONPROFIT HOUSING CORPORATION

Form 990 for tax year 2022

Filed by BLUE WATER RESIDENTIAL NONPROFIT HOUSING CORPORATION.

Totals

Total revenue
$79,473
Total expenses
$64,416
Contributions and grants received
$2,300
Grants paid
$0
Program service revenue
$66,592
Investment income
$10,581
Other revenue
$0
Total assets, end of year
$670,491
Total liabilities, end of year
$595,811
Net assets or fund balances, end of year
$74,680
Program services expenses (Part IX)
$56,670
Management and general expenses
$7,746
Fundraising expenses
$0
Program service expenses (Part III)
$56,670

Program services were 88.0% 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.

  • 1f · All other contributions, gifts and grants

    $2,300

  • 2a · Program service revenue: RENTAL INCOME

    total $66,592 · related or exempt $66,592

  • 4 · Income from investment of tax-exempt bond proceeds

    total $10,581 · excluded $10,581

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $2,770 · management and general $2,770

  • 11c · Fees: accounting

    total $4,976 · management and general $4,976

  • 16 · Occupancy

    total $40,988 · program services $40,988

  • 22 · Depreciation, depletion and amortization

    total $15,499 · program services $15,499

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $183 · program services $183

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,316 · end of year $67,067

  • 2 · Savings and temporary cash investments

    beginning of year $244,603 · end of year $273,259

  • 4 · Accounts receivable

    beginning of year $3,167 · end of year $3,167

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

    $621,252

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

    $333,063

  • 10c · Land, buildings and equipment, net

    beginning of year $303,688 · end of year $288,189

  • 15 · Other assets

    beginning of year $49,261 · end of year $38,809

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,882 · end of year $2,679

  • 23 · Secured mortgages and notes payable

    beginning of year $591,960 · end of year $586,562

  • 25 · Other liabilities

    beginning of year $6,570 · end of year $6,570

  • 27 · Net assets without donor restrictions

    beginning of year $59,623 · end of year $74,680

Mission and programs · 2022

Mission

THE PRIMARY PURPOSE OF THE ENTITY IS TO PROVIDE COMPREHENSIVE RESIDENTIAL SERVICES FOR THE DEVELOPMENTALLY AND EMOTIONALLY IMPAIRED.

  • COMPREHENSIVE RESIDENTIAL SERVICES FOR THE DEVELOPMENTALLY AND EMOTIONALLY IMPAIRED.

    Expenses $56,670 · Revenue $66,592

  • N/A

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • Wayne Pyden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Margarita Rita Albright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lorraine Frendt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Wladimir Deem Boldyreff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Lisa Beedon

    EXECUTIVE DIRECTOR

    Total calculated
    $96,143
    From this org
    $0
    From related orgs
    $90,432
    Other
    $5,711
    Hours/week
    1 + 40 related

  • Jennifer Dennis

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
2 April 2024
IRS schema version
2022v5.0
Source object
202421009349301132

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