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Nonprofiteer
← FCCS BUTLER COUNTY HOUSING DEVELOPMENT INC

Form 990 for tax year 2023

Filed by FCCS BUTLER COUNTY HOUSING DEVELOPMENT INC.

Totals

Total revenue
$67,116
Total expenses
$98,412
Contributions and grants received
$38,424
Grants paid
$0
Program service revenue
$28,576
Investment income
$116
Other revenue
$0
Total assets, end of year
$888,088
Total liabilities, end of year
$88,058
Net assets or fund balances, end of year
$800,030
Program services expenses (Part IX)
$95,761
Management and general expenses
$2,651
Fundraising expenses
$0
Program service expenses (Part III)
$95,761

Program services were 97.3% 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)

    $38,424

  • 2a · Program service revenue: RENTAL INCOME

    total $28,576 · related or exempt $28,576

  • 3 · Investment income

    total $116 · excluded $116

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $6,214 · program services $6,214

  • 22 · Depreciation, depletion and amortization

    total $32,174 · program services $32,174

  • 23 · Insurance

    total $5,538 · program services $5,538

  • 24a · Other expenses: UTILITIES

    total $22,712 · program services $22,712

  • 24b · Other expenses: OPERATING AND MAINTENANCE

    total $21,171 · program services $21,171

  • 24c · Other expenses: ADMINISTRATIVE SERVICES

    total $10,603 · program services $7,952 · management and general $2,651

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,712 · end of year $32,507

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,757 · end of year $2,781

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

    $1,179,397

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

    $378,064

  • 10c · Land, buildings and equipment, net

    beginning of year $789,753 · end of year $801,333

  • 15 · Other assets

    beginning of year $43,717 · end of year $51,467

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,207 · end of year $86,165

  • 25 · Other liabilities

    beginning of year $1,406 · end of year $1,893

  • 27 · Net assets without donor restrictions

    beginning of year -$232,874 · end of year -$264,170

  • 28 · Net assets with donor restrictions

    beginning of year $1,064,200 · end of year $1,064,200

Mission and programs · 2023

Mission

TO PROVIDE HOUSING TO VERY LOW AND EXTREMELY LOW INCOME ADULTS WITH DISABILITIES.

  • TO PROVIDE HOUSING TO VERY LOW AND EXTREMELY LOW INCOME ADULTS WITH DISABILITIES.

    Expenses $95,761 · Revenue $28,576

As filed on the 2023 return.

Listed in Part VII

  • John Moyer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • Charley Phebus

    CFO

    Total calculated
    $0
    Hours/week
    0.5 + 39.5 related

  • Coleen Pu

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • Randy Ray

    CEO

    Total calculated
    $0
    Hours/week
    0.5 + 39.5 related

  • Carl Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

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
10 February 2024
IRS schema version
2023v5.0
Source object
202423209349322257

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