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Nonprofiteer
← CHAPEL COURT HOUSING CORPORATION

Form 990 for tax year 2022

Filed by CHAPEL COURT HOUSING CORPORATION.

Totals

Total revenue
$356,052
Total expenses
$378,185
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$354,892
Investment income
$1,160
Other revenue
$0
Total assets, end of year
$2,755,656
Total liabilities, end of year
$1,031,103
Net assets or fund balances, end of year
$1,724,553
Program services expenses (Part IX)
$344,711
Management and general expenses
$33,474
Fundraising expenses
$0
Program service expenses (Part III)
$344,711

Program services were 91.1% 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

    total $301,835 · related or exempt $301,835

  • 2b · Program service revenue: WATER

    total $26,430 · related or exempt $26,430

  • 2c · Program service revenue: RD RENTAL SUBSIDY

    total $16,981 · related or exempt $16,981

  • 2d · Program service revenue: LAUNDRY

    total $8,228 · related or exempt $8,228

  • 2e · Program service revenue: TENANT CHARGES

    total $173 · related or exempt $173

  • 2f · All other program service revenue

    total $1,245 · related or exempt $1,245

  • 3 · Investment income

    total $1,160 · related or exempt $1,160

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $67,125 · program services $67,125

  • 9 · Other employee benefits

    total $22,372 · program services $22,372

  • 10 · Payroll taxes

    total $4,664 · program services $4,664

  • 11a · Fees: management

    total $23,134 · management and general $23,134

  • 11b · Fees: legal

    total $10 · program services $10

  • 11c · Fees: accounting

    total $9,500 · management and general $9,500

  • 12 · Advertising and promotion

    total $445 · program services $445

  • 13 · Office expenses

    total $2,867 · program services $2,867

  • 20 · Interest

    total $4,830 · program services $4,830

  • 22 · Depreciation, depletion and amortization

    total $75,380 · program services $75,380

  • 23 · Insurance

    total $27,259 · program services $27,259

  • 24a · Other expenses: UTILITIES

    total $55,176 · program services $55,176

  • 24b · Other expenses: OTHER MAINTENANCE

    total $41,640 · program services $41,640

  • 24c · Other expenses: OTHER ADMINISTRATIVE EX

    total $22,373 · program services $21,533 · management and general $840

  • 24d · Other expenses: REAL ESTATE AND OTHER T

    total $21,410 · program services $21,410

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,444 · end of year $108,069

  • 2 · Savings and temporary cash investments

    beginning of year $367,627 · end of year $389,061

  • 4 · Accounts receivable

    beginning of year $258 · end of year $5,251

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,342 · end of year $10,917

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

    $4,225,929

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

    $1,983,571

  • 10c · Land, buildings and equipment, net

    beginning of year $2,317,738 · end of year $2,242,358

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,751 · end of year $15,206

  • 19 · Deferred revenue

    beginning of year $1,916 · end of year $490

  • 23 · Secured mortgages and notes payable

    beginning of year $1,014,824 · end of year $997,175

  • 25 · Other liabilities

    beginning of year $18,232 · end of year $18,232

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,746,686 · end of year $1,724,553

Mission and programs · 2022

Mission

PROVIDE HOUSING FOR LOW-INCOME FARM WORKERS

Activities or mission (Part I)

HOUSING FOR LOW-INCOME FARM WORKERS

  • CHAPEL COURT PROVIDED 27 AFFORDABLE HOUSING APARTMENTS TO LOW AND MODERATE INCOME FARM WORKERS AND THEIR FAMILIES IN CARPENTERIA, CALIFORNIA

    Expenses $344,711 · Revenue $356,052

As filed on the 2022 return.

Listed in Part VII

  • Vito Gioioello

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0

  • Sister Kathleen Patrice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Paula Johnson

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0

  • Anna Miller

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Annette Schlosser

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Ken Trigueiro

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Griffin Moore

    TREASURER

    Total calculated
    $0
    Hours/week
    0

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
2022
Filed
11 August 2023
IRS schema version
2022v5.0
Source object
202322239349301842

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