Totals
- Total revenue
- $135,467
- Total expenses
- $161,338
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $128,652
- Investment income
- $18
- Other revenue
- $6,797
- Total assets, end of year
- $555,357
- Total liabilities, end of year
- $1,169,076
- Net assets or fund balances, end of year
- -$613,719
- Program services expenses (Part IX)
- $118,493
- Management and general expenses
- $42,845
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $118,493
Program services were 73.4% 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.
-
2a · Program service revenue: RENT REVENUE
total $69,835 · related or exempt $69,835
-
2b · Program service revenue: TENANT ASSISTANCE PAYMENT
total $58,817 · related or exempt $58,817
-
3 · Investment income
total $18 · excluded $18
-
11a · Other revenue: MISCELLANEOUS
total $4,947 · excluded $4,947
-
11b · Other revenue: LAUNDRY & VENDING REVENUE
total $1,850 · excluded $1,850
-
11e · Other revenue, total
$6,797
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $16,323 · management and general $16,323
-
11c · Fees: accounting
total $10,350 · management and general $10,350
-
13 · Office expenses
total $882 · management and general $882
-
16 · Occupancy
total $30,687 · program services $30,687
-
22 · Depreciation, depletion and amortization
total $44,427 · program services $44,427
-
23 · Insurance
total $9,876 · program services $9,876
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $17,509 · program services $17,509
-
24b · Other expenses: MANAGER'S RENT FREE UNIT
total $10,344 · management and general $10,344
-
24c · Other expenses: LAND RENT
total $7,150 · program services $7,150
-
24d · Other expenses: MISC OPERATING AND MAINTE
total $3,733 · program services $3,733
-
24e · All other expenses
total $10,057 · program services $5,111 · management and general $4,946
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,902 · end of year $36,469
-
4 · Accounts receivable
beginning of year $1,281 · end of year $646
-
9 · Prepaid expenses and deferred charges
beginning of year $1,643 · end of year $1,640
-
10a · Land, buildings and equipment: cost or other basis
$1,259,234
-
10b · Land, buildings and equipment: accumulated depreciation
$872,766
-
10c · Land, buildings and equipment, net
beginning of year $420,036 · end of year $386,468
-
15 · Other assets
beginning of year $132,913 · end of year $130,134
-
17 · Accounts payable and accrued expenses
beginning of year $12,016 · end of year $14,648
-
23 · Secured mortgages and notes payable
beginning of year $1,023,200 · end of year $1,023,200
-
25 · Other liabilities
beginning of year $134,773 · end of year $131,228
-
27 · Net assets without donor restrictions
beginning of year -$578,214 · end of year -$613,719
Mission and programs · 2023
Mission
HUD ASSISTED HOUSING FOR THE DISABLED.
-
HOUSING FOR PERSONS WITH DISABILITIES-SUBSIDIZED HOUSING WAS PROVIDED TO 16 RESIDENTS IN 2 BUILDINGS AT 1510 & 1520 SOUTH LOCUST ST, PONTIAC ILLINOIS.
Expenses $118,493 · Revenue $128,652
As filed on the 2023 return.
Listed in Part VII
-
Dan FryDAN FRY
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Patty HaberkornPATTY HABERKORN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Nick MilhauserNICK MILHAUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dale SassDALE SASS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joe VaughanJOE VAUGHAN
VICE PRESIDE
- 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
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540309349301114
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