Totals
- Total revenue
- $89,288
- Total expenses
- $117,107
- Contributions and grants received
- $39,967
- Grants paid
- $0
- Program service revenue
- $49,317
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $756,992
- Total liabilities, end of year
- $1,153,123
- Net assets or fund balances, end of year
- -$396,131
- Program services expenses (Part IX)
- $95,540
- Management and general expenses
- $21,567
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $95,540
Program services were 81.6% 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)
$39,967
-
2a · Program service revenue: CLIENT RENT
total $49,317 · related or exempt $49,317
-
3 · Investment income
total $4 · excluded $4
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $7,107 · program services $7,107
-
9 · Other employee benefits
total $87 · program services $87
-
10 · Payroll taxes
total $544 · program services $544
-
11a · Fees: management
total $9,945 · management and general $9,945
-
11c · Fees: accounting
total $11,622 · management and general $11,622
-
11g · Fees: other
total $1,627 · program services $1,627
-
13 · Office expenses
total $215 · program services $215
-
16 · Occupancy
total $42,053 · program services $42,053
-
17 · Travel
total $384 · program services $384
-
22 · Depreciation, depletion and amortization
total $27,163 · program services $27,163
-
23 · Insurance
total $8,776 · program services $8,776
-
24a · Other expenses: ADMINISTRATIVE RENT FREE
total $7,560 · program services $7,560
-
24b · Other expenses: JANITORIAL SUPPLIES
total $22 · program services $22
-
24c · Other expenses: TRAINING AND EDUCATION
total $2 · program services $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,345 · end of year $1,419
-
2 · Savings and temporary cash investments
beginning of year $45,456 · end of year $44,655
-
3 · Pledges and grants receivable
end of year $6,801
-
10a · Land, buildings and equipment: cost or other basis
$1,152,286
-
10b · Land, buildings and equipment: accumulated depreciation
$448,169
-
10c · Land, buildings and equipment, net
beginning of year $730,319 · end of year $704,117
-
17 · Accounts payable and accrued expenses
beginning of year $24,203 · end of year $31,140
-
23 · Secured mortgages and notes payable
beginning of year $1,119,230 · end of year $1,119,230
-
25 · Other liabilities
beginning of year $2,960 · end of year $2,753
-
27 · Net assets without donor restrictions
beginning of year -$369,273 · end of year -$396,131
Mission and programs · 2024
Mission
HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED.
-
HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED.
Expenses $95,540 · Revenue $49,317
As filed on the 2024 return.
Listed in Part VII
-
CHARLES BLANCHARD
BOARD MEMBER
- Total calculated
- $0
-
DR ANTHONY DAVIS
BOARD MEMBER
- Total calculated
- $0
-
LUKE DUFFIELD
BOARD MEMBER
- Total calculated
- $0
-
TONY GRIFFIN
BOARD MEMBER
- Total calculated
- $0
-
TRISH HENRY
BOARD MEMBER
- Total calculated
- $0
-
SCOTT VAN HORN
CHAIRPERSON
- Total calculated
- $0
-
JERRY HUDLOW
VICE CHAIRPE
- Total calculated
- $0
-
LEE JOHNSON
BOARD MEMBER
- Total calculated
- $0
-
JEREMIAH PEARSON
BOARD MEMBER
- Total calculated
- $0
-
CHRISTY PLUNKETT
SECRETARY
- Total calculated
- $0
-
RON RISPOLI
BOARD MEMBER
- Total calculated
- $0
-
DEBBIE BROWN
EVP OF FINAN
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA TRAWEEK
CHIEF EXECUT
- Total calculated
- $0
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.
-
501C3 · HOUSING · AR
-
501C3 · HOUSING · AR
-
501C3 · HOUSING · AR
-
RUSSELLVILLE HERITAGE APARTMENTS I
501C3 · HOUSING · AR
-
FRIENDSHIP COMMUNITY LIVING NC INC
501C3 · HOUSING · AR
-
FRIENDSHIP COMMUNITY LIVING INC
501C3 · HOUSING · AR
-
JACKSON BURRIS SR APARTMENTS INC
501C3 · HOUSING · AR
-
JOHN L RANKIN SENIOR LIVING INC
501C3 · HOUSING · AR
-
501C3 · HOUSING · AR
-
501C3 · HOUSING · AR
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600449349302415
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