Totals
- Total revenue
- $61,239
- Total expenses
- $79,170
- Contributions and grants received
- $3,888
- Grants paid
- $0
- Program service revenue
- $57,157
- Investment income
- $194
- Other revenue
- $0
- Total assets, end of year
- $441,814
- Total liabilities, end of year
- $651,987
- Net assets or fund balances, end of year
- -$210,173
- Program services expenses (Part IX)
- $60,235
- Management and general expenses
- $18,935
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $60,235
Program services were 76.1% 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.
-
1f · All other contributions, gifts and grants
$3,888
-
2a · Program service revenue: RENTAL INCOME
total $56,572 · related or exempt $56,572
-
2b · Program service revenue: AUXILIARY RENTAL INCOM
total $585 · related or exempt $585
-
3 · Investment income
total $194 · excluded $194
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $6,992 · management and general $6,992
-
11c · Fees: accounting
total $7,160 · management and general $7,160
-
13 · Office expenses
total $1,924 · management and general $1,924
-
16 · Occupancy
total $16,201 · program services $16,201
-
22 · Depreciation, depletion and amortization
total $19,463 · program services $19,463
-
23 · Insurance
total $7,994 · program services $7,994
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $19,436 · program services $16,577 · management and general $2,859
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $519 · end of year $176
-
10a · Land, buildings and equipment: cost or other basis
$725,041
-
10b · Land, buildings and equipment: accumulated depreciation
$347,093
-
10c · Land, buildings and equipment, net
beginning of year $394,639 · end of year $377,948
-
15 · Other assets
beginning of year $59,319 · end of year $63,690
-
17 · Accounts payable and accrued expenses
beginning of year $40,318 · end of year $36,567
-
19 · Deferred revenue
beginning of year $85 · end of year $9,004
-
23 · Secured mortgages and notes payable
beginning of year $604,700 · end of year $604,700
-
25 · Other liabilities
beginning of year $1,616 · end of year $1,716
-
27 · Net assets without donor restrictions
beginning of year -$192,242 · end of year -$210,173
Mission and programs · 2022
Mission
TO PROVIDE MENTALLY DISABLED PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS.
Activities or mission (Part I)
TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS AND FAMILIES IN NEED.
-
TO PROVIDE MENTALLY DISABLED PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS. THE ORGANIZATION RENTED 10 UNITS TO INDIVIDUALS AND FAMILIES IN NEED DURING THE YEAR.
Expenses $60,235 · Revenue $57,157
As filed on the 2022 return.
Listed in Part VII
-
Theresa Graham-MineartTHERESA GRAHAM-MINEART
BOARD CHAIR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ashley BailusASHLEY BAILUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alicia FaustALICIA FAUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laurie MitchellLAURIE MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carmen JohnsonCARMEN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ruby PerrinRUBY PERRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331259349301903
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