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Nonprofiteer
← SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING INC

Form 990 for tax year 2023

Filed by SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING INC.

Totals

Total revenue
$397,296
Total expenses
$506,838
Contributions and grants received
$201,254
Grants paid
$0
Program service revenue
$191,262
Investment income
$1,482
Other revenue
$3,298
Total assets, end of year
$1,871,964
Total liabilities, end of year
$187,267
Net assets or fund balances, end of year
$1,684,697
Program services expenses (Part IX)
$397,860
Management and general expenses
$108,978
Fundraising expenses
$0
Program service expenses (Part III)
$397,860

Program services were 78.5% 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)

    $201,254

  • 2a · Program service revenue: TENANT RENT & CHARGES

    total $191,262 · related or exempt $191,262

  • 3 · Investment income

    total $1,482 · excluded $1,482

  • 11a · Other revenue: LAUNDRY AND VENDING

    total $3,298 · excluded $3,298

  • 11e · Other revenue, total

    $3,298

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $71,269 · program services $38,404 · management and general $32,865

  • 9 · Other employee benefits

    total $878 · program services $878

  • 10 · Payroll taxes

    total $6,003 · program services $6,003

  • 11a · Fees: management

    total $34,232 · management and general $34,232

  • 11b · Fees: legal

    total $1,000 · management and general $1,000

  • 11c · Fees: accounting

    total $5,952 · management and general $5,952

  • 12 · Advertising and promotion

    total $673 · management and general $673

  • 13 · Office expenses

    total $16,911 · management and general $16,911

  • 16 · Occupancy

    total $195,209 · program services $189,695 · management and general $5,514

  • 22 · Depreciation, depletion and amortization

    total $91,425 · program services $91,425

  • 23 · Insurance

    total $71,058 · program services $71,058

  • 24a · Other expenses: MISCELLANEOUS ADMIN EXP

    total $11,831 · management and general $11,831

  • 24b · Other expenses: MISCELLANEOUS FINANCE E

    total $397 · program services $397

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,023 · end of year $15,860

  • 3 · Pledges and grants receivable

    beginning of year $2,049 · end of year $2,974

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,848 · end of year $56,077

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

    $3,496,738

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

    $1,779,039

  • 10c · Land, buildings and equipment, net

    beginning of year $1,742,304 · end of year $1,717,699

  • 15 · Other assets

    beginning of year $121,526 · end of year $79,354

  • 17 · Accounts payable and accrued expenses

    beginning of year $116,061 · end of year $170,402

  • 19 · Deferred revenue

    beginning of year $519

  • 25 · Other liabilities

    beginning of year $15,931 · end of year $16,865

  • 27 · Net assets without donor restrictions

    beginning of year -$1,392,761 · end of year -$1,502,303

  • 28 · Net assets with donor restrictions

    beginning of year $3,187,000 · end of year $3,187,000

Mission and programs · 2023

Mission

TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.

  • THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS. 14,310 RESIDENT DAYS IN 2023.

    Expenses $397,860 · Revenue $191,262

As filed on the 2023 return.

Listed in Part VII

  • EDWARD MELANSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF LOUKS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARK BERRY

    SECRETARY/ VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LINDA BRAUNSCHWEIGER

    PRESIDENT

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2024
IRS schema version
2023v5.1
Source object
202422259349303107

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