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← DIOCESAN HOUSING MINISTRIES INC

Form 990 for tax year 2022

Filed by DIOCESAN HOUSING MINISTRIES INC.

Totals

Total revenue
$1,524
Total expenses
$36,591
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$1,524
Other revenue
$0
Total assets, end of year
$1,756,173
Total liabilities, end of year
$68,539
Net assets or fund balances, end of year
$1,687,634
Program services expenses (Part IX)
$30,956
Management and general expenses
$5,635
Fundraising expenses
$0
Program service expenses (Part III)
$30,956

Program services were 84.6% 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.

  • 3 · Investment income

    total $1,524 · excluded $1,524

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,635 · management and general $5,635

  • 13 · Office expenses

    total $10 · program services $10

  • 22 · Depreciation, depletion and amortization

    total $26,987 · program services $26,987

  • 24a · Other expenses: TAXES

    total $2,558 · program services $2,558

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $1,480 · program services $1,480

  • 24c · Other expenses: UTILITIES

    total -$79 · program services -$79

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $223,798 · end of year $25,321

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

    $1,309,557

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

    $265,069

  • 10c · Land, buildings and equipment, net

    beginning of year $826,634 · end of year $1,044,488

  • 12 · Investments: other securities

    beginning of year $75,601 · end of year $75,576

  • 15 · Other assets

    beginning of year $610,788 · end of year $610,788

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,094 · end of year $68,539

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,722,727 · end of year $1,687,634

Mission and programs · 2022

Mission

TO PROVIDE AFFORDABLE HOUSING IN THE DIOCESE OF LINCOLN TO POOR AND DISTRESSED PERSONS.

  • DIOCESAN HOUSING MINISTRIES INC. PROVIDES CASE MANAGEMENT SERVICES TO 24 LOW INCOME HOUSING APARTMENTS IN LINCOLN NEBRASKA. DIOCESAN HOUSING MINISTRIES HELPED THE RESIDENTS WITH SOCIAL SERVICE NEEDS.

    Expenses $30,956

As filed on the 2022 return.

Listed in Part VII

  • Bishop James Conley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Katie Patrick

    DIRECTOR

    Total calculated
    $77,939
    From this org
    $0
    From related orgs
    $72,268
    Other
    $5,671
    Hours/week
    0.5 + 40 related

  • Reverand Justin R Fulton

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John J Perkinton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Caleb J Larue

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

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
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202333139349301778

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