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← HOUSING ALTERNATIVES INCORPORATED

Form 990 for tax year 2024

Filed by HOUSING ALTERNATIVES INCORPORATED.

Totals

Total revenue
$59,546
Total expenses
$95,728
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$27,482
Investment income
$1,040
Other revenue
$31,024
Total assets, end of year
$237,937
Total liabilities, end of year
$57,551
Net assets or fund balances, end of year
$180,386
Program services expenses (Part IX)
$45,305
Management and general expenses
$50,423
Fundraising expenses
$0
Program service expenses (Part III)
$45,305

Program services were 47.3% 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 PAYM

    total $27,482 · related or exempt $27,482

  • 3 · Investment income

    total $1,040 · excluded $1,040

  • 6a · Gross rents

    personal property $31,024

  • 6b · Less rental expenses

    personal property $0

  • 6c · Rental income or loss

    personal property $31,024

  • 6d · Net rental income or loss

    total $31,024 · related or exempt $31,024

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $24,461 · management and general $24,461

  • 9 · Other employee benefits

    total $6,439 · management and general $6,439

  • 10 · Payroll taxes

    total $1,869 · management and general $1,869

  • 11a · Fees: management

    total $8,208 · management and general $8,208

  • 11c · Fees: accounting

    total $7,000 · management and general $7,000

  • 16 · Occupancy

    total $13,559 · program services $13,559

  • 22 · Depreciation, depletion and amortization

    total $17,045 · program services $17,045

  • 23 · Insurance

    total $3,863 · program services $3,863

  • 24a · Other expenses: GROUNDS SUPPLIES

    total $3,146 · program services $3,146

  • 24b · Other expenses: MISC ADMIN EXPENSE

    total $2,446 · management and general $2,446

  • 24c · Other expenses: REAL ESTATE TAXES

    total $2,365 · program services $2,365

  • 24d · Other expenses: MISC OPERATING AND MAIN

    total $2,141 · program services $2,141

  • 24e · All other expenses

    total $3,186 · program services $3,186

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,763 · end of year $1,189

  • 2 · Savings and temporary cash investments

    beginning of year $69,018 · end of year $78,052

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,642 · end of year $1,706

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

    $533,981

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

    $376,991

  • 10c · Land, buildings and equipment, net

    beginning of year $173,435 · end of year $156,990

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,924 · end of year $56,092

  • 25 · Other liabilities

    beginning of year $1,367 · end of year $1,459

  • 27 · Net assets without donor restrictions

    beginning of year $216,567 · end of year $180,386

Mission and programs · 2024

Mission

TO PROVIDE SECTION 811 HOUSING

  • EVERGREEN MANOR -A RENTAL HOUSING PROJECT TO HOUSE DISABLED PERSONS IN ACCORDANCE WITH THE PROVISIONS OF SECTION 811, NATIONAL AFFORDABLE HOUSING ACT.

    Expenses $45,305 · Revenue $58,506

As filed on the 2024 return.

Listed in Part VII

  • Sharon Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nemiah Braxton

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Pamela Decamp

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rian Neuberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lidia Williams

    DIRECTOR

    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
2024
Filed
9 September 2025
IRS schema version
2024v5.2
Source object
202532809349300113

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