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Nonprofiteer
← NBA DISCIPLES HOUSING OF BOISE NBA DOGWOOD PLAZA

Form 990 for tax year 2023

Filed by NBA DISCIPLES HOUSING OF BOISE NBA DOGWOOD PLAZA.

Totals

Total revenue
$318,579
Total expenses
$380,273
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$316,780
Investment income
$1,799
Other revenue
$0
Total assets, end of year
$1,609,320
Total liabilities, end of year
$3,321,732
Net assets or fund balances, end of year
-$1,712,412
Program services expenses (Part IX)
$326,581
Management and general expenses
$53,692
Fundraising expenses
$0
Program service expenses (Part III)
$326,581

Program services were 85.9% 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: RENTAL INCOME

    total $316,780 · related or exempt $316,780

  • 3 · Investment income

    total $1,799 · related or exempt $1,799

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $75,158 · program services $75,158

  • 9 · Other employee benefits

    total $2,621 · program services $2,621

  • 10 · Payroll taxes

    total $5,721 · program services $5,721

  • 11a · Fees: management

    total $32,949 · management and general $32,949

  • 11c · Fees: accounting

    total $16,500 · management and general $16,500

  • 13 · Office expenses

    total $18,018 · program services $18,018

  • 16 · Occupancy

    total $85,307 · program services $85,307

  • 22 · Depreciation, depletion and amortization

    total $84,726 · program services $84,726

  • 23 · Insurance

    total $2,843 · program services $2,843

  • 24a · Other expenses: MISC. OPERATING

    total $49,907 · program services $49,907

  • 24b · Other expenses: MANAGEMENT CONSULTANTS

    total $4,243 · management and general $4,243

  • 24c · Other expenses: MISC. ADMINISTRATIVE

    total $1,602 · program services $1,602

  • 24d · Other expenses: MISC. TAXES

    total $678 · program services $678

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,593 · end of year $18,714

  • 4 · Accounts receivable

    end of year $39

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,870 · end of year $28,081

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

    $3,496,492

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

    $2,033,406

  • 10c · Land, buildings and equipment, net

    beginning of year $1,458,588 · end of year $1,463,086

  • 15 · Other assets

    beginning of year $86,008 · end of year $99,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,265 · end of year $69,253

  • 19 · Deferred revenue

    beginning of year $18 · end of year $48

  • 23 · Secured mortgages and notes payable

    beginning of year $3,205,700 · end of year $3,235,700

  • 25 · Other liabilities

    beginning of year $15,794 · end of year $16,731

  • 27 · Net assets without donor restrictions

    beginning of year -$1,720,187 · end of year -$1,712,412

  • 28 · Net assets with donor restrictions

    beginning of year $69,469

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE SENIOR HOUSING FOR LOW-INCOME SENIORS AND/OR HANDICAPPED PERSONS IN THE AREA OF BOISE, IDAHO.

  • THE ORGANIZATION OPERATES A SENIOR HOUSING PROJECT, CONSISTING OF 50 UNITS SUBSIDIZED BY HUD, LOCATED IN THE CITY OF BOISE, IDAHO.

    Expenses $326,581 · Revenue $316,780

As filed on the 2023 return.

Listed in Part VII

  • Gertrude Arnold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debra Irish

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Linford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Nicholas

    VICE PRES/SE

    Total calculated
    $0
    Hours/week
    1

  • Cathy Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Ellen Thomas

    DIRECTOR

    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
2023
Filed
30 August 2024
IRS schema version
2023v5.0
Source object
202442559349300909

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