Totals
- Total revenue
- $82,939
- Total expenses
- $109,125
- Contributions and grants received
- $44,398
- Grants paid
- $0
- Program service revenue
- $38,123
- Investment income
- $418
- Other revenue
- $0
- Total assets, end of year
- $627,746
- Total liabilities, end of year
- $448,784
- Net assets or fund balances, end of year
- $178,962
- Program services expenses (Part IX)
- $98,616
- Management and general expenses
- $10,509
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $98,616
Program services were 90.4% 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.
-
1e · Government grants (contributions)
$44,398
-
2a · Program service revenue: RENTAL REVENUE, NET
total $38,123 · related or exempt $38,123
-
3 · Investment income
total $418 · excluded $418
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $9,950 · management and general $9,950
-
13 · Office expenses
total $559 · management and general $559
-
16 · Occupancy
total $39,086 · program services $39,086
-
22 · Depreciation, depletion and amortization
total $21,324 · program services $21,324
-
24a · Other expenses: OPERATING & MAINTENANCE
total $38,106 · program services $38,106
-
24b · Other expenses: OTHER TAXES & LICENSES
total $100 · program services $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,586 · end of year $1,405
-
4 · Accounts receivable
beginning of year $6,952
-
10a · Land, buildings and equipment: cost or other basis
$1,271,785
-
10b · Land, buildings and equipment: accumulated depreciation
$649,833
-
10c · Land, buildings and equipment, net
beginning of year $544,597 · end of year $621,952
-
14 · Intangible assets
beginning of year $936 · end of year $805
-
15 · Other assets
beginning of year $28,637 · end of year $3,584
-
17 · Accounts payable and accrued expenses
beginning of year $162,948 · end of year $224,276
-
25 · Other liabilities
beginning of year $224,508 · end of year $224,508
-
27 · Net assets without donor restrictions
beginning of year -$1,134,432 · end of year -$1,160,618
-
28 · Net assets with donor restrictions
beginning of year $1,330,684 · end of year $1,339,580
Mission and programs · 2022
Mission
TWO RESIDENTIAL HOMES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS.
-
TWO RESIDENTIAL HOMES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS.
Expenses $98,616 · Revenue $38,123
As filed on the 2022 return.
Listed in Part VII
-
Joe PerdenzaJOE PERDENZA
PRESIDENT & SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Dolores ZimmermannDOLORES ZIMMERMANN
VICE PRESIDENT & TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349303272
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