Totals
- Total revenue
- $5,625
- Total expenses
- $925
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $5,625
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,457,686
- Total liabilities, end of year
- $372,848
- Net assets or fund balances, end of year
- $3,084,838
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $925
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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 OF HSG TO ELDERLY
total $5,625 · related or exempt $5,625
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $925 · management and general $925
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81 · end of year $4,781
-
7 · Other notes and loans receivable
beginning of year $3,452,905 · end of year $3,452,905
-
25 · Other liabilities
beginning of year $372,848 · end of year $372,848
-
27 · Net assets without donor restrictions
beginning of year -$372,767 · end of year -$368,067
-
28 · Net assets with donor restrictions
beginning of year $3,452,905 · end of year $3,452,905
Mission and programs · 2023
Mission
PROVIDE AFFORDABLE HOUSING FOR ELDERLY PERSONS UNDER SECTION 8 OF THE NATIONAL HOUSING ACT.
-
PROVIDE AFFORDABLE HOUSING FOR ELDERLY PERSONS UNDER SECTION 8 OF THE NATIONAL HOUSING ACT.
Revenue $5,625
As filed on the 2023 return.
Listed in Part VII
-
Lavonna DejesusLAVONNA DEJESUS
DIRECTOR
- Total calculated
- $0
-
Gail GilmanGAIL GILMAN
CEO
- Total calculated
- $0
-
Allen KellyALLEN KELLY
DIRECTOR
- Total calculated
- $0
-
Nicholas KolivasNICHOLAS KOLIVAS
TREASURER
- Total calculated
- $0
-
Gerald LangGERALD LANG
VICE PRESIDE
- Total calculated
- $0
-
Leslie TaylorLESLIE TAYLOR
SECRETARY
- Total calculated
- $0
-
Jacqueline WilliamsJACQUELINE WILLIAMS
DIRECTOR
- Total calculated
- $0
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.
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
WCT HOUSING LLC
HOUSING · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202512179349301346
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