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← WIEDER-SILVER MANOR APARTMENTS

Form 990 for tax year 2023

Filed by WIEDER-SILVER MANOR APARTMENTS.

Totals

Total revenue
$142,462
Total expenses
$164,692
Contributions and grants received
$127,689
Grants paid
$0
Program service revenue
$14,634
Investment income
$139
Other revenue
$0
Total assets, end of year
$294,598
Total liabilities, end of year
$732,954
Net assets or fund balances, end of year
-$438,356
Program services expenses (Part IX)
$155,675
Management and general expenses
$9,017
Fundraising expenses
$0
Program service expenses (Part III)
$155,675

Program services were 94.5% 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)

    $127,689

  • 2a · Program service revenue: RENT REVENUE

    total $14,634 · related or exempt $14,634

  • 3 · Investment income

    total $139 · excluded $139

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $21,885 · program services $21,885

  • 8 · Pension plan contributions

    total $892 · program services $892

  • 9 · Other employee benefits

    total $3,883 · program services $3,883

  • 10 · Payroll taxes

    total $1,671 · program services $1,671

  • 11a · Fees: management

    total $6,423 · management and general $6,423

  • 11c · Fees: accounting

    total $11,454 · program services $11,454

  • 11g · Fees: other

    total $135 · program services $126 · management and general $9

  • 16 · Occupancy

    total $73,611 · program services $73,611

  • 17 · Travel

    total $903 · management and general $903

  • 19 · Conferences, conventions and meetings

    total $76 · program services $76

  • 22 · Depreciation, depletion and amortization

    total $19,754 · program services $19,754

  • 23 · Insurance

    total $20,127 · program services $20,127

  • 24a · Other expenses: BANK FEES

    total $1,682 · management and general $1,682

  • 24b · Other expenses: BAD DEBT

    total $1,190 · program services $1,190

  • 24c · Other expenses: TAXES & LICENSES

    total $1,006 · program services $1,006

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,468 · end of year $11,567

  • 2 · Savings and temporary cash investments

    beginning of year $15,323 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,027 · end of year $3,864

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,932 · end of year $7,038

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

    $758,009

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

    $567,690

  • 10c · Land, buildings and equipment, net

    beginning of year $210,073 · end of year $190,319

  • 15 · Other assets

    beginning of year $400 · end of year $81,810

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,737 · end of year $13,170

  • 23 · Secured mortgages and notes payable

    beginning of year $710,100 · end of year $710,100

  • 25 · Other liabilities

    beginning of year $512 · end of year $9,684

  • 27 · Net assets without donor restrictions

    beginning of year -$416,126 · end of year -$438,356

Mission and programs · 2023

Mission

THE WIEDER-SILVER MANOR APARTMENTS INC WAS ESTABLISHED AS A NON-PROFIT CORPORATION FOR THE SOLE PURPOSE OF PROVIDING FOR A POPULATION OF PERSONS WITH SEVERE AND PERSISTENT MENTAL ILLNESS WHO ARE CAPABLE OF LIVING WITHOUT SUPPORT SERVICES ON SITE.

Activities or mission (Part I)

PROVIDE HOUSING FOR DIFFERENTLY ABLED LOW INCOME INDIVIDUALS.

  • PROVIDING INDEPENDENT HOUSING FOR PERSONS WITH MENTAL ILLNESS WHO ARE EXTREMELY LOW OR VERY LOW INCOME HOUSEHOLDS.

    Expenses $155,675 · Revenue $14,634

As filed on the 2023 return.

Listed in Part VII

  • Lisa Wiener

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Susan Silver MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Crystal Fulton Maines

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Earnese Hill

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Holly Kirk

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anita Zimmerman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sherell Chunn

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Tandy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pam Holmes

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Berlin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bryson Caughley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacey Whitesel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vernon Long

    MEMBER

    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
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349302994

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