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Nonprofiteer
← NLH 2

Form 990 for tax year 2024

Filed by NLH 2.

Totals

Total revenue
$153,909
Total expenses
$223,365
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$153,895
Investment income
$14
Other revenue
$0
Total assets, end of year
$780,765
Total liabilities, end of year
$1,343,196
Net assets or fund balances, end of year
-$562,431
Program services expenses (Part IX)
$208,033
Management and general expenses
$15,332
Fundraising expenses
$0
Program service expenses (Part III)
$208,033

Program services were 93.1% 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: RENT INCOME - RA/HAP

    total $91,079 · related or exempt $91,079

  • 2b · Program service revenue: RENT INCOME - RESIDENT PORTIO

    total $62,106 · related or exempt $62,106

  • 2c · Program service revenue: MISCELLANEOUS REVENUE

    total $710 · related or exempt $710

  • 3 · Investment income

    total $14 · related or exempt $14

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $29,669 · program services $29,669

  • 9 · Other employee benefits

    total $5,844 · program services $5,844

  • 10 · Payroll taxes

    total $3,841 · program services $3,841

  • 11a · Fees: management

    total $12,584 · management and general $12,584

  • 11b · Fees: legal

    total $1,058 · program services $1,058

  • 11c · Fees: accounting

    total $4,260 · program services $1,512 · management and general $2,748

  • 12 · Advertising and promotion

    total $4 · program services $4

  • 13 · Office expenses

    total $8,137 · program services $8,137

  • 14 · Information technology

    total $1,543 · program services $1,543

  • 16 · Occupancy

    total $44,563 · program services $44,563

  • 17 · Travel

    total $357 · program services $357

  • 19 · Conferences, conventions and meetings

    total $438 · program services $438

  • 20 · Interest

    total $105 · program services $105

  • 22 · Depreciation, depletion and amortization

    total $61,708 · program services $61,708

  • 24a · Other expenses: MAINTENANCE RENT FREE UNI

    total $9,060 · program services $9,060

  • 24b · Other expenses: GROUNDS - CONTRACT

    total $7,075 · program services $7,075

  • 24c · Other expenses: HVAC REPAIR AND MAINTENAN

    total $6,708 · program services $6,708

  • 24d · Other expenses: FLOORING - ONE BEDROOM

    total $4,116 · program services $4,116

  • 24e · All other expenses

    total $22,295 · program services $22,295

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,319 · end of year $930

  • 2 · Savings and temporary cash investments

    beginning of year $30,750 · end of year $22,825

  • 4 · Accounts receivable

    beginning of year $225 · end of year $695

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

    $1,513,070

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

    $760,989

  • 10c · Land, buildings and equipment, net

    beginning of year $775,265 · end of year $752,081

  • 15 · Other assets

    beginning of year $4,277 · end of year $4,234

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,394 · end of year $18,488

  • 19 · Deferred revenue

    beginning of year $461 · end of year $241

  • 25 · Other liabilities

    beginning of year $1,324,012 · end of year $1,324,467

  • 27 · Net assets without donor restrictions

    beginning of year -$516,031 · end of year -$562,431

Mission and programs · 2024

Mission

ESTABLISH, MAINTAIN, AND OPERATE A PROGRAM TO PROVIDE AFFORDABLE HOUSING FOR THE DISABLED, INDIGENT, AND UNDERPRIVILEDGED.

  • HOUSING PROJECT WAS FULLY OCCUPIED BY ELIGIBLE TENANTS AND IS IN COMPLIANCE WITH REGULATORY AGREEMENT.

    Expenses $146,325 · Revenue $153,895

  • HOUSING PROJECT WAS FULLY OCCUPIED BY ELIGIBLE TENANTS AND IS IN COMPLIANCE WITH REGULATORY AGREEMENT.

    Expenses $61,708

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Bloomfield

    EXECUTIVE DI

    Total calculated
    $0

  • Chandra Doran

    DIRECTOR

    Total calculated
    $0

  • Will Reardon

    DIRECTOR

    Total calculated
    $0

  • Russell Thompson

    DIRECTOR

    Total calculated
    $0

  • Paul Van Gulick

    PRESIDENT/TR

    Total calculated
    $0

  • Patricia Ray

    SECRETARY

    Total calculated
    $0

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
13 May 2026
IRS schema version
2024v5.0
Source object
202601359349305340

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