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Nonprofiteer
← CENTER TOWNSHIP ELDERLY HOUSING INC

Form 990 for tax year 2024

Filed by CENTER TOWNSHIP ELDERLY HOUSING INC.

Totals

Total revenue
$407,923
Total expenses
$494,555
Contributions and grants received
$184,605
Grants paid
$0
Program service revenue
$185,112
Investment income
$269
Other revenue
$37,937
Total assets, end of year
$1,624,722
Total liabilities, end of year
$3,666,979
Net assets or fund balances, end of year
-$2,042,257
Program services expenses (Part IX)
$434,598
Management and general expenses
$59,957
Fundraising expenses
$0
Program service expenses (Part III)
$434,598

Program services were 87.9% 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.

  • 1e · Government grants (contributions)

    $184,605

  • 2a · Program service revenue: RENTAL INCOME

    total $185,112 · related or exempt $185,112

  • 3 · Investment income

    total $269 · excluded $269

  • 11a · Other revenue: REAL ESTATE TAX REFUND

    total $34,937 · related or exempt $34,937

  • 11b · Other revenue: LAUNDRY REVENUE

    total $3,000 · related or exempt $3,000

  • 11e · Other revenue, total

    $37,937

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $29,301 · program services $29,301

  • 11a · Fees: management

    total $36,153 · management and general $36,153

  • 11b · Fees: legal

    total $375 · management and general $375

  • 11c · Fees: accounting

    total $20,335 · management and general $20,335

  • 11g · Fees: other

    total $104,670 · program services $104,670

  • 12 · Advertising and promotion

    total $630 · management and general $630

  • 13 · Office expenses

    total $11,817 · program services $11,817

  • 16 · Occupancy

    total $90,580 · program services $90,580

  • 19 · Conferences, conventions and meetings

    total $460 · management and general $460

  • 22 · Depreciation, depletion and amortization

    total $93,416 · program services $93,416

  • 23 · Insurance

    total $19,673 · program services $19,673

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $29,976 · program services $29,976

  • 24b · Other expenses: MISC. ADMINISTRATIVE EX

    total $24,706 · program services $24,706

  • 24c · Other expenses: GARBAGE REMOVAL

    total $19,041 · program services $19,041

  • 24d · Other expenses: SUPPLIES

    total $11,418 · program services $11,418

  • 24e · All other expenses

    total $2,004 · management and general $2,004

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,791 · end of year $4,192

  • 2 · Savings and temporary cash investments

    beginning of year $76,003 · end of year $108,162

  • 4 · Accounts receivable

    beginning of year $824 · end of year $2,086

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,355 · end of year $4,995

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

    $3,619,387

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

    $2,114,100

  • 10c · Land, buildings and equipment, net

    beginning of year $1,598,703 · end of year $1,505,287

  • 17 · Accounts payable and accrued expenses

    beginning of year $236,194 · end of year $259,818

  • 19 · Deferred revenue

    beginning of year $2,508 · end of year $2,019

  • 23 · Secured mortgages and notes payable

    beginning of year $3,390,200 · end of year $3,390,200

  • 25 · Other liabilities

    beginning of year $15,399 · end of year $14,942

  • 27 · Net assets without donor restrictions

    beginning of year -$1,955,625 · end of year -$2,042,257

Mission and programs · 2024

Mission

HOUSING ASSISTANCE

  • PROVIDE SAFE, DECENT, AND AFFORDABLE HOUSING FOR ELDERLY INDIVIDUALS IN THE CENTER TOWNSHIP AREA.

    Expenses $434,598 · Revenue $223,049

As filed on the 2024 return.

Listed in Part VII

  • Lena Andrews

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jodi Lincoln

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • James Eash

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sarah Ralich

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joe Costa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Simmons

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202612299349302011

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