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Nonprofiteer
← PECKHAM HOUSING CORPORATION II

Form 990 for tax year 2023

Filed by PECKHAM HOUSING CORPORATION II.

Totals

Total revenue
$309,123
Total expenses
$345,470
Contributions and grants received
$26,965
Grants paid
$0
Program service revenue
$281,891
Investment income
$267
Other revenue
$0
Total assets, end of year
$597,807
Total liabilities, end of year
$1,137,697
Net assets or fund balances, end of year
-$539,890
Program services expenses (Part IX)
$222,784
Management and general expenses
$122,686
Fundraising expenses
$0
Program service expenses (Part III)
$222,784

Program services were 64.5% 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)

    $26,965

  • 2a · Program service revenue: RENTAL RECEIPTS

    total $281,891 · related or exempt $281,891

  • 3 · Investment income

    total $267 · excluded $267

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $12,491 · management and general $12,491

  • 11c · Fees: accounting

    total $12,595 · management and general $12,595

  • 11g · Fees: other

    total $63,462 · management and general $63,462

  • 13 · Office expenses

    total $5,633 · management and general $5,633

  • 16 · Occupancy

    total $191,650 · program services $191,650

  • 17 · Travel

    total $160 · management and general $160

  • 22 · Depreciation, depletion and amortization

    total $31,134 · program services $31,134

  • 24a · Other expenses: ADMIN EXPENSES

    total $28,091 · management and general $28,091

  • 24b · Other expenses: BAD DEBT

    total $254 · management and general $254

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,176 · end of year $28,967

  • 3 · Pledges and grants receivable

    beginning of year $12,211 · end of year $24,802

  • 4 · Accounts receivable

    beginning of year $1,243 · end of year $7,285

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,570 · end of year $1,240

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

    $1,202,037

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

    $852,673

  • 10c · Land, buildings and equipment, net

    beginning of year $358,604 · end of year $349,364

  • 15 · Other assets

    beginning of year $165,138 · end of year $186,149

  • 17 · Accounts payable and accrued expenses

    beginning of year $212,032 · end of year $314,336

  • 19 · Deferred revenue

    beginning of year $4,275 · end of year $17,509

  • 23 · Secured mortgages and notes payable

    beginning of year $804,592 · end of year $780,730

  • 25 · Other liabilities

    beginning of year $24,586 · end of year $25,122

  • 27 · Net assets without donor restrictions

    beginning of year -$503,543 · end of year -$539,890

Mission and programs · 2023

Mission

TO PROVIDE HOUSING FACILITIES AND SERVICES TO PERSONS WITH DISABILITIES.

  • PECKHAM NONPROFIT HOUSING CORPORATION WAS ESTABLISHED FOR THE PURPOSE OF DEVELOPING A HOUSING PROJECT TO HOUSE THE AGED AND PERSONS WITH DISABILITIES. THE HOUSING PROJECT INCLUDES 24 UNITS.

    Expenses $222,784 · Revenue $281,891

As filed on the 2023 return.

Listed in Part VII

  • Thomas Hoban

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Charlotte Koger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Stanley Kogut

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Wendy Hamilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Monique Field-Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Mary Gager Drew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Esther Onaga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Duncan Wyeth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • David Gift

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Kathie Feldpausch

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1.2

  • Heather Shawa

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.2

  • Michael Flowers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.2

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.

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
13 February 2025
IRS schema version
2023v6.0
Source object
202500449349301240

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