Totals
- Total revenue
- $248,083
- Total expenses
- $536,064
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $115,257
- Investment income
- $3,402
- Other revenue
- $129,424
- Total assets, end of year
- $827,388
- Total liabilities, end of year
- $555,531
- Net assets or fund balances, end of year
- $271,857
- Program services expenses (Part IX)
- $536,064
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $536,064
Program services were 100.0% 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: Tenant Rental Revenue
total $113,514 · related or exempt $113,514
-
2b · Program service revenue: Program Fee Revenue
total $1,743 · related or exempt $1,743
-
3 · Investment income
total $3,402 · related or exempt $3,402
-
11a · Other revenue: Other Revenue
total $129,424 · related or exempt $129,424
-
11e · Other revenue, total
$129,424
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,969 · program services $5,969
-
8 · Pension plan contributions
total $1,850 · program services $1,850
-
11c · Fees: accounting
total $12,382 · program services $12,382
-
13 · Office expenses
total $13,878 · program services $13,878
-
16 · Occupancy
total $15,521 · program services $15,521
-
20 · Interest
total $3,328 · program services $3,328
-
22 · Depreciation, depletion and amortization
total $21,077 · program services $21,077
-
23 · Insurance
total $15,474 · program services $15,474
-
24a · Other expenses: Collection Expenses
total $234,938 · program services $234,938
-
24b · Other expenses: Maintenance and Repairs
total $170,223 · program services $170,223
-
24c · Other expenses: Taxes
total $24,607 · program services $24,607
-
24d · Other expenses: General Expenses
total $16,817 · program services $16,817
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,402
-
2 · Savings and temporary cash investments
beginning of year $49,199 · end of year $50,883
-
4 · Accounts receivable
beginning of year $3,407 · end of year $34,391
-
10a · Land, buildings and equipment: cost or other basis
$943,404
-
10b · Land, buildings and equipment: accumulated depreciation
$201,290
-
10c · Land, buildings and equipment, net
beginning of year $763,191 · end of year $742,114
-
17 · Accounts payable and accrued expenses
beginning of year $13,178 · end of year $3,609
-
19 · Deferred revenue
beginning of year $3,854 · end of year $1,877
-
23 · Secured mortgages and notes payable
beginning of year $236,029 · end of year $236,029
-
25 · Other liabilities
beginning of year $8,300 · end of year $314,016
-
27 · Net assets without donor restrictions
beginning of year $559,838 · end of year $271,857
Mission and programs · 2023
Mission
THA, Inc develops, manages and improves affordable housing.
-
Success is defined as (1) increasing the number of affordable housing units available, (2) improving the quality of existing affordable housing units, (3) complementing the work and activities of Topeka Housing Authority, and (4) financial strength and integrity.
Expenses $536,064 · Revenue $248,083
As filed on the 2023 return.
Listed in Part VII
-
Robert Banks
Chairman
- Total calculated
- $0
- Hours/week
- 0.25
-
Kyle Mead
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.25
-
Tamika Sellars
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott Brunner
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Alisa D Snavely
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Trey George
Executive 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.
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.
-
Topeka Housing Authority
501(c)(3) · Government · KS
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Curtis Homes Investment LLC
Housing · KS
Directly controlled by THA Inc
-
Ybarra Place LLC
Housing · KS
Directly controlled by THA Inc
-
Johnston Village LLC
Housing · KS
Directly controlled by THA Inc
-
Topeka Housing Management Services LLC
Housing · KS
Directly controlled by THA Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433069349301503
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