Skip to content
Nonprofiteer
← CENTER HOUSING INC

Form 990 for tax year 2023

Filed by CENTER HOUSING INC.

Totals

Total revenue
$476,633
Total expenses
$446,979
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$371,187
Investment income
$19,209
Other revenue
$86,237
Total assets, end of year
$1,009,599
Total liabilities, end of year
$1,470,553
Net assets or fund balances, end of year
-$460,954
Program services expenses (Part IX)
$332,381
Management and general expenses
$114,598
Fundraising expenses
$0
Program service expenses (Part III)
$332,381

Program services were 74.4% 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: APARTMENT RENTAL

    total $371,187 · related or exempt $371,187

  • 3 · Investment income

    total $19,209 · excluded $19,209

  • 11a · Other revenue: INSURANCE REIMBURSEMEN

    total $86,237 · related or exempt $86,237

  • 11e · Other revenue, total

    $86,237

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $17,988 · management and general $17,988

  • 11c · Fees: accounting

    total $22,991 · management and general $22,991

  • 11g · Fees: other

    total $50,640 · management and general $50,640

  • 13 · Office expenses

    total $9,200 · management and general $9,200

  • 16 · Occupancy

    total $217,416 · program services $217,416

  • 20 · Interest

    total $33,713 · program services $33,713

  • 22 · Depreciation, depletion and amortization

    total $58,843 · program services $58,843

  • 23 · Insurance

    total $22,409 · program services $22,409

  • 24a · Other expenses: MISCELLANEOUS ADMINISTR

    total $13,779 · management and general $13,779

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,842 · end of year $14,491

  • 4 · Accounts receivable

    beginning of year $3,607 · end of year $10,371

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,764 · end of year $62,871

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

    $2,731,064

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

    $2,326,961

  • 10c · Land, buildings and equipment, net

    beginning of year $441,520 · end of year $404,103

  • 13 · Investments: program-related

    beginning of year $486,649 · end of year $508,310

  • 15 · Other assets

    beginning of year $9,569 · end of year $9,453

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,163 · end of year $147,689

  • 23 · Secured mortgages and notes payable

    beginning of year $1,368,174 · end of year $1,314,341

  • 25 · Other liabilities

    beginning of year $7,222 · end of year $8,523

  • 27 · Net assets without donor restrictions

    beginning of year -$782,608 · end of year -$460,954

  • 28 · Net assets with donor restrictions

    beginning of year $292,000 · end of year $0

Mission and programs · 2023

Mission

PROVIDE HOUSING FACILITIES TO HANDICAPPED PERSONS UNDER THE AUSPICES OF HUD.

  • PROVIDING HUD FINANCED HOUSING FACILITIES TO HANDICAPPED PERSONS.

    Expenses $332,381 · Revenue $457,424

As filed on the 2023 return.

Listed in Part VII

  • Matt Doyle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Ted Pienkos

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Jennifer Higginbotham

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Patricia Holmes

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 40 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.

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
2023
Filed
9 December 2024
IRS schema version
2023v5.1
Source object
202403449349300630

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.