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Nonprofiteer
← PASADENA COTTAGES INC

Form 990 for tax year 2024

Filed by PASADENA COTTAGES INC.

Totals

Total revenue
$164,541
Total expenses
$147,208
Contributions and grants received
$2,588
Grants paid
$0
Program service revenue
$158,766
Investment income
$3,187
Other revenue
$0
Total assets, end of year
$205,141
Total liabilities, end of year
$127,350
Net assets or fund balances, end of year
$77,791
Program services expenses (Part IX)
$135,377
Management and general expenses
$11,831
Fundraising expenses
$0
Program service expenses (Part III)
$135,377

Program services were 92.0% 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.

  • 1d · Related organizations

    $2,588

  • 1g · Noncash contributions included above

    $2,588

  • 2a · Program service revenue: NET RENTAL REVENUE

    total $158,766 · related or exempt $158,766

  • 3 · Investment income

    total $3,187 · excluded $3,187

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $5,621 · management and general $5,621

  • 11c · Fees: accounting

    total $6,210 · management and general $6,210

  • 13 · Office expenses

    total $3,594 · program services $3,594

  • 16 · Occupancy

    total $55,009 · program services $55,009

  • 20 · Interest

    total $10,908 · program services $10,908

  • 22 · Depreciation, depletion and amortization

    total $12,087 · program services $12,087

  • 23 · Insurance

    total $30,827 · program services $30,827

  • 24a · Other expenses: OFFICE RENT FREE UNIT

    total $22,952 · program services $22,952

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,890 · end of year $18,815

  • 4 · Accounts receivable

    beginning of year $14,382 · end of year $4,872

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,472 · end of year $25,147

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

    $524,214

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

    $420,138

  • 10c · Land, buildings and equipment, net

    beginning of year $115,806 · end of year $104,076

  • 15 · Other assets

    beginning of year $47,606 · end of year $52,231

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,371 · end of year $5,654

  • 22 · Loans and payables to officers and key people

    beginning of year $16,017 · end of year $12,475

  • 23 · Secured mortgages and notes payable

    beginning of year $135,135 · end of year $109,046

  • 25 · Other liabilities

    beginning of year $175 · end of year $175

  • 27 · Net assets without donor restrictions

    beginning of year $60,458 · end of year $77,791

Mission and programs · 2024

Mission

THE TAXPAYER PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH HUD.

  • HOUSING FOR DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH HUD.

    Expenses $135,377 · Revenue $158,766

As filed on the 2024 return.

Listed in Part VII

  • Dory Cayten

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lynn Ganschinietz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Beverly Lively

    SECRETARY

    Total calculated
    $0
    Hours/week
    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.

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
2024
Filed
14 October 2025
IRS schema version
2024v5.2
Source object
202512879349300241

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