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Nonprofiteer
← MIDHAM HOMES INC

Form 990 for tax year 2023

Filed by MIDHAM HOMES INC.

Totals

Total revenue
$205,542
Total expenses
$184,212
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$205,251
Investment income
$291
Other revenue
$0
Total assets, end of year
$410,918
Total liabilities, end of year
$227,463
Net assets or fund balances, end of year
$183,455
Program services expenses (Part IX)
$159,771
Management and general expenses
$24,441
Fundraising expenses
$0
Program service expenses (Part III)
$159,771

Program services were 86.7% 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: FEES & CONTRACTS GOV AGENCIES

    total $165,717 · related or exempt $165,717

  • 2b · Program service revenue: RENTAL INCOME

    total $51,011 · related or exempt $51,011

  • 2c · Program service revenue: VACANCIES

    total -$11,477 · related or exempt -$11,477

  • 3 · Investment income

    total $291 · excluded $291

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $43,674 · program services $19,233 · management and general $24,441

  • 8 · Pension plan contributions

    total $782 · program services $782

  • 9 · Other employee benefits

    total $17,029 · program services $17,029

  • 10 · Payroll taxes

    total $6,398 · program services $6,398

  • 11a · Fees: management

    total $8,346 · program services $8,346

  • 11c · Fees: accounting

    total $6,256 · program services $6,256

  • 13 · Office expenses

    total $5,971 · program services $5,971

  • 20 · Interest

    total $16,052 · program services $16,052

  • 22 · Depreciation, depletion and amortization

    total $18,862 · program services $18,862

  • 23 · Insurance

    total $5,285 · program services $5,285

  • 24a · Other expenses: UTILITIES

    total $31,969 · program services $31,969

  • 24b · Other expenses: CONTRACTS

    total $19,925 · program services $19,925

  • 24c · Other expenses: GARBAGE & TRASH REMOVAL

    total $3,663 · program services $3,663

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,582 · end of year $393

  • 4 · Accounts receivable

    beginning of year $49,671 · end of year $38,297

  • 9 · Prepaid expenses and deferred charges

    beginning of year $754

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

    $784,111

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

    $712,979

  • 10c · Land, buildings and equipment, net

    beginning of year $89,995 · end of year $71,132

  • 15 · Other assets

    beginning of year $286,074 · end of year $301,096

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,354 · end of year $69,733

  • 19 · Deferred revenue

    beginning of year $19,140

  • 25 · Other liabilities

    beginning of year $193,457 · end of year $157,730

  • 27 · Net assets without donor restrictions

    beginning of year $162,125 · end of year $183,455

Mission and programs · 2023

Mission

TO PROVIDE FACILITIES & SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS FOR ELDERLY & HANDICAPPED INDIVIDUALS

  • THE ORGANIZATION PROVIDES AFFORDABLE HOUSING FOR THE DISABLED IN BUTLER COUNTY, OHIO

    Expenses $159,771 · Revenue $205,251

As filed on the 2023 return.

Listed in Part VII

  • Marsha Bird

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Constance Crumley

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.25

  • Bill Iliff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Jeff Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Blythe Pandorf

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Scott Boone

    CEO

    Total calculated
    $0
    Hours/week
    1

  • Teresa Carrier

    COO

    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
22 October 2024
IRS schema version
2023v5.0
Source object
202443169349306429

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