Form 990 for tax year 2025
Filed by SWITZERLAND COUNTY HOUSING INC.
Totals
- Total revenue
- $1,291,636
- Total expenses
- $294,599
- Contributions and grants received
- $1,140,121
- Grants paid
- $0
- Program service revenue
- $144,870
- Investment income
- $125
- Other revenue
- $6,520
- Total assets, end of year
- $1,354,468
- Total liabilities, end of year
- $193,672
- Net assets or fund balances, end of year
- $1,160,796
- Program services expenses (Part IX)
- $202,972
- Management and general expenses
- $91,627
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,972
Program services were 68.9% 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)
$1,140,121
-
2a · Program service revenue: RENTAL INCOME
total $144,870 · unrelated business $0 · excluded $0
-
3 · Investment income
total $125 · unrelated business $0 · excluded $0
-
11a · Other revenue: COIN LAUNDRY INCOME
total $6,020 · related or exempt $6,020 · unrelated business $0 · excluded $0
-
11b · Other revenue: PET FEES
total $500 · related or exempt $500 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$6,520
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $23,502 · program services $0 · management and general $23,502 · fundraising $0
-
7 · Other salaries and wages
total $35,082 · program services $35,082 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $4,584 · program services $2,787 · management and general $1,797 · fundraising $0
-
11a · Fees: management
total $58,830 · program services $0 · management and general $58,830 · fundraising $0
-
11b · Fees: legal
total $1,059 · program services $0 · management and general $1,059 · fundraising $0
-
11c · Fees: accounting
total $620 · program services $0 · management and general $620 · fundraising $0
-
13 · Office expenses
total $801 · program services $0 · management and general $801 · fundraising $0
-
14 · Information technology
total $2,760 · program services $1,380 · management and general $1,380 · fundraising $0
-
16 · Occupancy
total $50,242 · program services $50,242 · management and general $0 · fundraising $0
-
20 · Interest
total $11,059 · program services $11,059 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $45,607 · program services $45,607 · management and general $0 · fundraising $0
-
23 · Insurance
total $20,818 · program services $20,818 · management and general $0 · fundraising $0
-
24a · Other expenses: Taxes from 2021
total $3,276 · program services $0 · management and general $3,276 · fundraising $0
-
24b · Other expenses: Repairs & Maintenance
total $27,315 · program services $27,315 · management and general $0 · fundraising $0
-
24c · Other expenses: Supplies
total $2,505 · program services $2,505 · management and general $0 · fundraising $0
-
24d · Other expenses: Equipment Rental
total $2,420 · program services $2,420 · management and general $0 · fundraising $0
-
24e · All other expenses
total $4,119 · program services $3,757 · management and general $362 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,408 · end of year $90,470
-
10a · Land, buildings and equipment: cost or other basis
$2,651,539
-
10b · Land, buildings and equipment: accumulated depreciation
$1,387,541
-
10c · Land, buildings and equipment, net
beginning of year $272,146 · end of year $1,263,998
-
15 · Other assets
beginning of year $14,840
-
17 · Accounts payable and accrued expenses
end of year $1,138
-
23 · Secured mortgages and notes payable
beginning of year $199,910 · end of year $184,814
-
25 · Other liabilities
beginning of year $5,725 · end of year $7,720
-
27 · Net assets without donor restrictions
beginning of year $163,759 · end of year $1,160,796
Mission and programs · 2025
Mission
to provide subsidized housing to the elderly
-
providing subsidized housing to the elderly
Expenses $202,972 · Revenue $144,870
As filed on the 2025 return.
Listed in Part VII
-
Cindy HaskellCINDY HASKELL
SECRETARY
- Total calculated
- $20,002
- From this org
- $20,002
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Joe SpillerJOE SPILLER
DIRECTOR
- Total calculated
- $3,500
- From this org
- $3,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Robert FindleyROBERT FINDLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Ron DowningRON DOWNING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Karen MillerKAREN MILLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Nancy BarkerNANCY BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike JonesMIKE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vera McAlisterVERA MCALISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom ConroyTOM CONROY
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202642389349301709
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.