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← SUPPORTIVE HOUSING INC

Form 990 for tax year 2023

Filed by SUPPORTIVE HOUSING INC.

Totals

Total revenue
$0
Total expenses
$163,587
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$177,830
Total liabilities, end of year
$3,941,177
Net assets or fund balances, end of year
-$3,763,347
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,600

  • 16 · Occupancy

    total $29,064

  • 22 · Depreciation, depletion and amortization

    total $132,923

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,351 · end of year $116,913

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

    $4,771,915

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

    $4,710,998

  • 10c · Land, buildings and equipment, net

    beginning of year $193,841 · end of year $60,917

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,775 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,941,177 · end of year $3,941,177

  • 27 · Net assets without donor restrictions

    beginning of year -$3,599,760 · end of year -$3,763,347

Mission and programs · 2023

Mission

TITLE HOLDING COMPANY

  • TO HOLD TITLE TO PROPERTY RENTED BY PWA COALITION OF DALLAS, A 501(C)(3) ORGANIZATION, WHICH PROVIDES HOUSING AND HEALTH SERVICES TO PEOPLE LIVING WITH THE HIV VIRUS.

As filed on the 2023 return.

Listed in Part VII

  • Harold Dede

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Nathan A Justice

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Juan Martinez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Bradley K McCrae

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jonathan R Thorne

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Aaron Waldo

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Caleb Hand

    VICE- CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Cari Davis

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jasmine Thompson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John Daugherty

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Johnathan Everidge

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Alfonzo Mendez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Eric Thomas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Yolanda Jones Nonvoting

    VICE PRESIDENT AND COO

    Total calculated
    $136,172
    From this org
    $0
    From related orgs
    $115,970
    Other
    $20,202
    Hours/week
    2 + 40 related

  • Traswell C Livingston III Nonvoting

    PRESIDENT AND CEO

    Total calculated
    $195,459
    From this org
    $0
    From related orgs
    $154,404
    Other
    $41,055
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,404 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,978 related
    Nontaxable benefits
    $0 + $26,077 related
    Filer's total
    $0 + $195,459 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SUPPORTIVE HOUSING II INC

    C · LOW-COST HOUSING · TX

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349324481

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