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Nonprofiteer
← JOSIAH PLACE INC

Form 990 for tax year 2022

Filed by JOSIAH PLACE INC.

Totals

Total revenue
$67,032
Total expenses
$105,021
Contributions and grants received
$35,235
Grants paid
$0
Program service revenue
$31,364
Investment income
$433
Other revenue
$0
Total assets, end of year
$526,652
Total liabilities, end of year
$14,783
Net assets or fund balances, end of year
$511,869
Program services expenses (Part IX)
$84,583
Management and general expenses
$20,438
Fundraising expenses
$0
Program service expenses (Part III)
$84,583

Program services were 80.5% 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)

    $35,235

  • 2a · Program service revenue: RENT INCOME

    total $31,322 · related or exempt $31,322

  • 2b · Program service revenue: LAUNDRY REVENUE

    total $42 · related or exempt $42

  • 3 · Investment income

    total $433 · excluded $433

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,742 · management and general $2,742

  • 11a · Fees: management

    total $6,710 · management and general $6,710

  • 11c · Fees: accounting

    total $6,610 · management and general $6,610

  • 11g · Fees: other

    total $10,134 · program services $9,996 · management and general $138

  • 13 · Office expenses

    total $4,100 · management and general $4,100

  • 16 · Occupancy

    total $27,851 · program services $27,851

  • 19 · Conferences, conventions and meetings

    total $73 · management and general $73

  • 20 · Interest

    total $10 · management and general $10

  • 22 · Depreciation, depletion and amortization

    total $43,887 · program services $43,887

  • 23 · Insurance

    total $2,849 · program services $2,849

  • 24a · Other expenses: BAD DEBTS

    total $55 · management and general $55

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,632 · end of year $10,269

  • 2 · Savings and temporary cash investments

    beginning of year $2,454 · end of year $2,469

  • 4 · Accounts receivable

    beginning of year $1,413 · end of year $867

  • 9 · Prepaid expenses and deferred charges

    beginning of year $160

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

    $1,103,449

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

    $645,769

  • 10c · Land, buildings and equipment, net

    beginning of year $495,632 · end of year $457,680

  • 15 · Other assets

    beginning of year $56,712 · end of year $55,367

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,502 · end of year $12,005

  • 25 · Other liabilities

    beginning of year $2,643 · end of year $2,778

  • 27 · Net assets without donor restrictions

    beginning of year -$423,467 · end of year -$418,456

  • 28 · Net assets with donor restrictions

    beginning of year $973,325 · end of year $930,325

Mission and programs · 2022

Mission

THE PURPOSE OF JOSIAH PLACE, INC. IS TO PROVIDE SAFE, DECENT AND SANITARY LOW COST HOUSING FACILITIES TO INDIVIDUALS WHO ARE DISABLED.

Activities or mission (Part I)

PROVIDING LOW-INCOME HOUSING FOR THE MENTALLY CHALLENGED UNDER A CONTRACT WITH AND UNDER SPECIFIC GUIDELINES ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

  • PROVIDING LOW-INCOME HOUSING FOR THE MENTALLY CHALLENGED UNDER A CONTRACT WITH AND UNDER SPECIFIC GUIDELINES ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

    Expenses $84,583 · Revenue $31,364

As filed on the 2022 return.

Listed in Part VII

  • CRAIG STIRTZ

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • JIM NISLEY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • DAN MAUK

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

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
14 April 2023
IRS schema version
2022v5.0
Source object
202331049349301423

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