Totals
- Total revenue
- $193,351
- Total expenses
- $241,213
- Contributions and grants received
- $136,551
- Grants paid
- $0
- Program service revenue
- $54,858
- Investment income
- $118
- Other revenue
- $1,824
- Total assets, end of year
- $856,594
- Total liabilities, end of year
- $1,985,896
- Net assets or fund balances, end of year
- -$1,129,302
- Program services expenses (Part IX)
- $209,229
- Management and general expenses
- $31,984
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $209,229
Program services were 86.7% 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)
$136,551
-
2a · Program service revenue: RENTAL INCOME
total $54,858 · related or exempt $54,858
-
3 · Investment income
total $118 · related or exempt $118
-
11a · Other revenue: LAUNDRY CHARGES
total $1,194 · related or exempt $1,194
-
11b · Other revenue: TENANT CHARGES
total $630 · related or exempt $630
-
11e · Other revenue, total
$1,824
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $6,600 · program services $6,600
-
11a · Fees: management
total $17,878 · management and general $17,878
-
11c · Fees: accounting
total $13,770 · management and general $13,770
-
12 · Advertising and promotion
total $1,380 · program services $1,380
-
13 · Office expenses
total $3,613 · program services $3,613
-
16 · Occupancy
total $35,646 · program services $35,646
-
19 · Conferences, conventions and meetings
total $336 · management and general $336
-
22 · Depreciation, depletion and amortization
total $49,948 · program services $49,948
-
23 · Insurance
total $7,227 · program services $7,227
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $37,775 · program services $37,775
-
24b · Other expenses: CONTRACTS
total $26,302 · program services $26,302
-
24c · Other expenses: GARBAGE REMOVAL
total $17,034 · program services $17,034
-
24d · Other expenses: MISCELLANEOUS ADMINISTR
total $13,847 · program services $13,847
-
24e · All other expenses
total $9,857 · program services $9,857
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,359 · end of year $1,863
-
2 · Savings and temporary cash investments
beginning of year $39,356 · end of year $49,022
-
4 · Accounts receivable
beginning of year $13,807 · end of year $21,684
-
9 · Prepaid expenses and deferred charges
beginning of year $3,250 · end of year $3,835
-
10a · Land, buildings and equipment: cost or other basis
$2,006,257
-
10b · Land, buildings and equipment: accumulated depreciation
$1,226,067
-
10c · Land, buildings and equipment, net
beginning of year $830,138 · end of year $780,190
-
17 · Accounts payable and accrued expenses
beginning of year $211,834 · end of year $216,820
-
19 · Deferred revenue
beginning of year $3,917 · end of year $2,939
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $1,615,599 · end of year $1,616,137
-
27 · Net assets without donor restrictions
beginning of year -$1,081,440 · end of year -$1,129,302
Mission and programs · 2023
Mission
TO PROVIDE PROPERTY MANAGEMENT, MAINTENANCE, TECHNICAL ASSISTANCE, AND OTHER SUPPORTIVE SERVICES TO AN ELDERLY HOUSING DEVELOPMENT.
Activities or mission (Part I)
HOUSING ASSISTANCE
-
PROVIDE PROPERTY MANAGEMENT,MAINTENANCE, AND TECHNICAL ASSISTANCE AND OTHER SUPPORTIVE SERVICES TO AN ELDERLY HOUSING DEVELOPMENT.
Expenses $209,229 · Revenue $56,800
As filed on the 2023 return.
Listed in Part VII
-
Lawrence SwansonLAWRENCE SWANSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Thomas WiaterTHOMAS WIATER
SEC./TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Leonard BrownLEONARD BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
William ColemanWILLIAM COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Emma CulbersonEMMA CULBERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Barbara JamesBARBARA JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Matt PatseyMATT PATSEY
OPERATIONS MANAGER
- Total calculated
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433129349302033
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