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Nonprofiteer
← BUTLER COUNTY HOMEOWNERSHIP CORPORATION

Form 990 for tax year 2023

Filed by BUTLER COUNTY HOMEOWNERSHIP CORPORATION.

Totals

Total revenue
$307,531
Total expenses
$312,014
Contributions and grants received
$263,261
Grants paid
$0
Program service revenue
$44,270
Investment income
$0
Other revenue
$0
Total assets, end of year
$96,596
Total liabilities, end of year
$55,053
Net assets or fund balances, end of year
$41,543
Program services expenses (Part IX)
$312,014
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$312,014

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.

  • 1e · Government grants (contributions)

    $263,261

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $44,270 · related or exempt $44,270

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,275 · program services $1,275

  • 13 · Office expenses

    total $2,942 · program services $2,942

  • 16 · Occupancy

    total $305,571 · program services $305,571

  • 17 · Travel

    total $2,226 · program services $2,226

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,922 · end of year $33,363

  • 4 · Accounts receivable

    beginning of year $39,441 · end of year $63,233

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,048 · end of year $17,763

  • 19 · Deferred revenue

    beginning of year $42,289 · end of year $37,290

  • 27 · Net assets without donor restrictions

    beginning of year $46,026 · end of year $41,543

Mission and programs · 2023

Mission

TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS

  • TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS

    Expenses $312,014 · Revenue $44,270

As filed on the 2023 return.

Listed in Part VII

  • Edward Mauk

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Moser

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Paulsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elisabeth H Sommers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Philip Thompson

    TREASURER

    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.

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.

  • HOUSING AUTHORITY OF BUTLER COUNTY

    PUBLIC HSG · PA

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
9 July 2024
IRS schema version
2023v5.0
Source object
202432079349301568

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