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Nonprofiteer
← LUCAS HOUSING SERVICES CORPORATION

Form 990 for tax year 2024

Filed by LUCAS HOUSING SERVICES CORPORATION.

Totals

Total revenue
$1,317,852
Total expenses
$1,227,861
Contributions and grants received
$766,424
Grants paid
$0
Program service revenue
$302,792
Investment income
$161,229
Other revenue
$87,407
Total assets, end of year
$4,079,577
Total liabilities, end of year
$569,888
Net assets or fund balances, end of year
$3,509,689
Program services expenses (Part IX)
$1,131,770
Management and general expenses
$96,091
Fundraising expenses
$0
Program service expenses (Part III)
$1,131,770

Program services were 92.2% 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)

    $741,424

  • 1f · All other contributions, gifts and grants

    $25,000

  • 2a · Program service revenue: RENTAL PAYMENTS

    total $302,792 · related or exempt $302,792

  • 7a · Gross sales of assets other than inventory

    other assets $161,229

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $161,229

  • 7d · Net gain or loss

    total $161,229 · related or exempt $161,229

  • 11a · Other revenue: MISC REVENUE

    total $71,633 · related or exempt $71,633

  • 11b · Other revenue: INSURANCE PROCEEDS

    total $15,774 · related or exempt $15,774

  • 11e · Other revenue, total

    $87,407

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $171,178 · program services $171,178

  • 9 · Other employee benefits

    total $44,815 · program services $44,815

  • 11a · Fees: management

    total $42,420 · management and general $42,420

  • 11b · Fees: legal

    total $3,948 · management and general $3,948

  • 11c · Fees: accounting

    total $7,181 · management and general $7,181

  • 11g · Fees: other

    total $10,800 · management and general $10,800

  • 12 · Advertising and promotion

    total $3,869 · program services $3,869

  • 13 · Office expenses

    total $13,579 · program services $13,579

  • 16 · Occupancy

    total $234,308 · program services $234,308

  • 17 · Travel

    total $617 · program services $617

  • 20 · Interest

    total $31,742 · management and general $31,742

  • 22 · Depreciation, depletion and amortization

    total $194,996 · program services $194,996

  • 23 · Insurance

    total $118,323 · program services $118,323

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $292,585 · program services $292,585

  • 24b · Other expenses: OTHER GENERAL EXPENSES

    total $41,718 · program services $41,718

  • 24c · Other expenses: MISCELLANEOUS

    total $15,782 · program services $15,782

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,017 · end of year $811,547

  • 4 · Accounts receivable

    beginning of year $61,995 · end of year $35,768

  • 7 · Other notes and loans receivable

    beginning of year $657,800 · end of year $807,800

  • 8 · Inventories for sale or use

    beginning of year $624,675 · end of year $1,183,902

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,899 · end of year $0

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

    $1,900,020

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

    $866,536

  • 10c · Land, buildings and equipment, net

    beginning of year $1,235,977 · end of year $1,033,484

  • 15 · Other assets

    beginning of year $728,028 · end of year $207,076

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,875 · end of year $105,737

  • 23 · Secured mortgages and notes payable

    beginning of year $84,607 · end of year $14,151

  • 25 · Other liabilities

    beginning of year $451,306 · end of year $450,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,777,603 · end of year $3,509,689

Mission and programs · 2024

Mission

TO HELP LIFT THE ECONOMIC STATUS OF THE COMMUNITY AND ATTRACT WEALTH TO A BLIGHTED LOW-INCOME CENSUS TRACT.

Activities or mission (Part I)

SEE SCHEDULE O.

  • WE CREATE QUALITY HOUSING OPPORTUNITIES AND BUILD COMMUNITIES THROUGH COLLABORATIVE PARTNERSHIPS. WHILE STIMULATING ECONOMIC GROWTH, WE EMPOWER INDIVIDUALS AND DEVELOP THE NEIGHBORHOODS OF TOMORROW FOR THE PEOPLE OF TODAY.

    Expenses $1,131,770 · Revenue $551,428

As filed on the 2024 return.

Listed in Part VII

  • Senghor Manns 812 - 123124

    PRESIDENT

    Total calculated
    $97,962
    From this org
    $0
    From related orgs
    $70,344
    Other
    $27,618
    Hours/week
    10

  • Jerry L Boose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alisha Gant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rochelle Purdue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eunice Glover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lena Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joaquin Cintron Vega 11 - 22724

    PRESIDENT

    Total calculated
    $86,291
    From this org
    $0
    From related orgs
    $75,851
    Other
    $10,440
    Hours/week
    10

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.

  • LUCAS DEVELOPMENT CORPORATION

    INACTIVE · OH

    Directly controlled by LUCAS METROPOLITAN HOUSING AUTHORITY

  • LUCAS RESIDENT SERVICES CORPORATION

    501(C)(3) · RESIDENTIAL RENTAL INVESTMENT · OH

    Directly controlled by LUCAS METROPOLITAN HOUSING AUTHORITY

  • WESTRIDGE APARTMENTS DEVELOPMENT CORPORATION

    501(C)(3) · RESIDENTIAL RENTAL INVESTMENT · OH

    Directly controlled by LUCAS METROPOLITAN HOUSING AUTHORITY

  • LUCAS METROPOLITAN HOUSING AUTHORITY

    501(C)(1) · DEVELOP PROPERTIES FOR AFFORDABLE RENTAL AND HOME OWNERSHIP · OH

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • COLLINGWOOD GREEN PHASE I GP INC

    C · RESIDENTIAL RENTAL INVESTMENT · OH

  • COLLINGWOOD GREEN PHASE II GP INC

    C · RESIDENTIAL RENTAL INVESTMENT · OH

  • PARQWOOD APARTMENTS GP INC

    C · RESIDENTIAL RENTAL INVESTMENT · OH

  • COLLINGWOOD GREEN PHASE III GP INC

    C · RESIDENTIAL RENTAL INVESTMENT · OH

  • COLLINGWOOD GREEN PHASE III LP

    C · RESIDENTIAL RENTAL INVESTMENT · OH

Provenance

Return type
form_990
Tax year
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202523099349303352

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