Totals
- Total revenue
- $16,684
- Total expenses
- $18,325
- Contributions and grants received
- $100
- Grants paid
- $0
- Program service revenue
- $16,574
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- $270,858
- Total liabilities, end of year
- $31,306
- Net assets or fund balances, end of year
- $239,552
- Program services expenses (Part IX)
- $16,046
- Management and general expenses
- $2,279
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,046
Program services were 87.6% 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
$100
-
2a · Program service revenue: Rents
total $16,574 · unrelated business $0 · excluded $0
-
3 · Investment income
total $10 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,264 · program services $0 · management and general $2,264 · fundraising $0
-
20 · Interest
total $1,647 · program services $1,647 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,426 · program services $5,426 · management and general $0 · fundraising $0
-
23 · Insurance
total $705 · program services $705 · management and general $0 · fundraising $0
-
24a · Other expenses: Utilities
total $5,375 · program services $5,375 · management and general $0 · fundraising $0
-
24b · Other expenses: Repair and Maint
total $2,893 · program services $2,893 · management and general $0 · fundraising $0
-
24c · Other expenses: Bank Charges
total $15 · program services $0 · management and general $15 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,289 · end of year $511
-
7 · Other notes and loans receivable
beginning of year $23,008 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$287,023
-
10b · Land, buildings and equipment: accumulated depreciation
$16,676
-
10c · Land, buildings and equipment, net
beginning of year $264,898 · end of year $270,347
-
17 · Accounts payable and accrued expenses
beginning of year $51 · end of year $0
-
25 · Other liabilities
beginning of year $54,951 · end of year $31,306
-
27 · Net assets without donor restrictions
beginning of year $241,193 · end of year $239,552
Mission and programs · 2022
Mission
Operates exclusively for the benefit of the clients of Elizabethtown Community Housing & Outreach Services by acquiring and rehabilitating real estate to provide a source of affordable subsidized rental housing.
Activities or mission (Part I)
Operates exclusively for the benefit of the clients of Elizabethtown Community Housing & Outreach Services by acquiring and rehabilitating real estate to provide a source of affordable subsidized rental housing
-
Providing housing for clients of Elizabethtown Community Housing & Outreach Services.
Expenses $16,046 · Revenue $16,684
As filed on the 2022 return.
Listed in Part VII
-
Jim McCurdy
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Dolan
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jim Reeb
Treas/Sec
- Total calculated
- $0
- Hours/week
- 2
-
Briana Anderson
ECHOS Liaison
- Total calculated
- $0
- Hours/week
- 5
-
Joe Murphy
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chris Rich
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 22 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430469349301923
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