Totals
- Total revenue
- $173,224
- Total expenses
- $218,739
- Contributions and grants received
- $93,621
- Grants paid
- $0
- Program service revenue
- $60,224
- Investment income
- $583
- Other revenue
- $18,796
- Total assets, end of year
- $427,025
- Total liabilities, end of year
- $39,765
- Net assets or fund balances, end of year
- $387,260
- Program services expenses (Part IX)
- $200,401
- Management and general expenses
- $18,338
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $200,401
Program services were 91.6% 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)
$93,621
-
2a · Program service revenue: TENANT RENTS
total $60,224 · related or exempt $60,224
-
3 · Investment income
total $583 · excluded $583
-
11a · Other revenue: MISCELLANEOUS
total $18,796 · related or exempt $18,796
-
11e · Other revenue, total
$18,796
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $37,014 · program services $37,014
-
11a · Fees: management
total $11,400 · program services $11,400
-
11c · Fees: accounting
total $9,162 · management and general $9,162
-
12 · Advertising and promotion
total $251 · program services $251
-
13 · Office expenses
total $8,071 · management and general $8,071
-
22 · Depreciation, depletion and amortization
total $50,230 · program services $50,230
-
23 · Insurance
total $14,096 · program services $14,096
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $41,688 · program services $41,688
-
24b · Other expenses: MISCELLANEOUS
total $28,414 · program services $27,309 · management and general $1,105
-
24c · Other expenses: UTILITIES
total $12,921 · program services $12,921
-
24d · Other expenses: PROPERTY TAX
total $5,492 · program services $5,492
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,122 · end of year $48,053
-
4 · Accounts receivable
beginning of year $7,326 · end of year $2,902
-
9 · Prepaid expenses and deferred charges
end of year $355
-
10a · Land, buildings and equipment: cost or other basis
$1,419,470
-
10b · Land, buildings and equipment: accumulated depreciation
$1,048,846
-
10c · Land, buildings and equipment, net
beginning of year $420,851 · end of year $370,624
-
11 · Investments: publicly traded securities
beginning of year $4,999 · end of year $5,091
-
17 · Accounts payable and accrued expenses
beginning of year $14,470 · end of year $10,385
-
19 · Deferred revenue
beginning of year $43 · end of year $637
-
21 · Escrow or custodial account liability
beginning of year $3,010 · end of year $3,743
-
23 · Secured mortgages and notes payable
beginning of year $25,000 · end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $432,775 · end of year $387,260
Mission and programs · 2024
Mission
TO PROVIDE LOW INCOME, HOMELESS AND OTHERWISE DISADVANTAGED PERSONS WITH HOUSING.
Activities or mission (Part I)
TO PROVIDE LOW INCOME, HOMELESS AND OTHERWISE DISADVANTAGED PERSONS WITH HOUSING FACILITIES.
-
PROVIDE HOUSING FOR LOW INCOME ELDERLY AND DISABLED PERSONS IN CALDWELL, IDAHO.
Expenses $200,401 · Revenue $173,224
-
TO PROVIDE LOW INCOME, HOMELESS AND OTHERWISE DISADVANTAGED PERSONS WITH HOUSING.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joanne HendricksonJOANNE HENDRICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corey CheckettsCOREY CHECKETTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Alexis DysonALEXIS DYSON
SECRETARY
- 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
- 18 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510909349301516
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.