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← RJ BARRETT MANOR HOUSING DEVELOPMENT FUND CO INC

Form 990 for tax year 2023

Filed by RJ BARRETT MANOR HOUSING DEVELOPMENT FUND CO INC.

Totals

Total revenue
$463,032
Total expenses
$539,003
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$463,004
Investment income
$28
Other revenue
$0
Total assets, end of year
$1,540,907
Total liabilities, end of year
$58,327
Net assets or fund balances, end of year
$1,482,580
Program services expenses (Part IX)
$539,003
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$539,003

Program services were 100.0% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $457,963 · related or exempt $457,963

  • 2b · Program service revenue: LAUNDRY AND VENDING

    total $4,715 · related or exempt $4,715

  • 2c · Program service revenue: MISCELLANEOUS INCOME

    total $326 · related or exempt $326

  • 3 · Investment income

    total $28 · related or exempt $28

Functional expenses

Part IX, the statement of functional expenses.

  • 9 · Other employee benefits

    total $149,901 · program services $149,901

  • 11a · Fees: management

    total $42,922 · program services $42,922

  • 11c · Fees: accounting

    total $14,366 · program services $14,366

  • 12 · Advertising and promotion

    total $511 · program services $511

  • 13 · Office expenses

    total $16,041 · program services $16,041

  • 19 · Conferences, conventions and meetings

    total $28 · program services $28

  • 22 · Depreciation, depletion and amortization

    total $98,017 · program services $98,017

  • 23 · Insurance

    total $30,768 · program services $30,768

  • 24a · Other expenses: OTHER ELDERLY CARE EXPE

    total $55,606 · program services $55,606

  • 24b · Other expenses: UTILITIES

    total $42,798 · program services $42,798

  • 24c · Other expenses: SUPPLIES

    total $40,843 · program services $40,843

  • 24d · Other expenses: CONTRACTS

    total $19,421 · program services $19,421

  • 24e · All other expenses

    total $27,781 · program services $27,781

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,131 · end of year $7,966

  • 4 · Accounts receivable

    beginning of year $2,276 · end of year $1,118

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,417 · end of year $6,076

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

    $3,897,278

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

    $2,690,499

  • 10c · Land, buildings and equipment, net

    beginning of year $1,304,796 · end of year $1,206,779

  • 15 · Other assets

    beginning of year $269,031 · end of year $318,968

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,809 · end of year $38,527

  • 19 · Deferred revenue

    beginning of year $1,781 · end of year $1,502

  • 25 · Other liabilities

    beginning of year $17,510 · end of year $18,298

  • 27 · Net assets without donor restrictions

    beginning of year -$2,095,449 · end of year -$2,171,420

  • 28 · Net assets with donor restrictions

    beginning of year $3,654,000 · end of year $3,654,000

Mission and programs · 2023

Mission

LOW-INCOME HOUSING PROJECT

Activities or mission (Part I)

RENTAL OF LOW INCOME APARTMENTS

  • RJ BARRETT MANOR HOUSING DEVELOPMENT FUND COMPANY OPERATES A FEDERALLY SUBSIDIZED HOUSING PROJECT FOR ELDERLY AND LOW INCOME PERSONS, ON A NON-PROFIT BASIS.

    Expenses $539,003 · Revenue $463,032

As filed on the 2023 return.

Listed in Part VII

  • Fred Zolina

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Doug Reicher

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Falise

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Sindoni

    BOARD 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
13 August 2025
IRS schema version
2023v6.0
Source object
202502269349301300

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