Totals
- Total revenue
- $421,509
- Total expenses
- $362,563
- Contributions and grants received
- $267,011
- Grants paid
- $0
- Program service revenue
- $151,917
- Investment income
- -$128
- Other revenue
- $2,709
- Total assets, end of year
- $876,154
- Total liabilities, end of year
- $1,184,361
- Net assets or fund balances, end of year
- -$308,207
- Program services expenses (Part IX)
- $273,648
- Management and general expenses
- $88,915
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $273,648
Program services were 75.5% 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)
$267,011
-
2a · Program service revenue: RENTAL INCOME
total $151,917 · related or exempt $151,917
-
3 · Investment income
total $369 · excluded $369
-
7b · Less cost or other basis and sales expenses
other assets $497
-
7c · Gain or loss
other assets -$497
-
7d · Net gain or loss
total -$497 · related or exempt -$497
-
11a · Other revenue: LAUNDRY & VENDING
total $2,388 · excluded $2,388
-
11b · Other revenue: OTHER REVENUE-MISC.
total $169 · excluded $169
-
11c · Other revenue: TENANT CHARGES
total $152 · excluded $152
-
11e · Other revenue, total
$2,709
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $32,031 · management and general $32,031
-
11b · Fees: legal
total $27 · management and general $27
-
11c · Fees: accounting
total $6,410 · management and general $6,410
-
13 · Office expenses
total $9,170 · management and general $9,170
-
14 · Information technology
total $1,219 · management and general $1,219
-
16 · Occupancy
total $240,238 · program services $240,238
-
17 · Travel
total $1,133 · management and general $1,133
-
19 · Conferences, conventions and meetings
total $924 · management and general $924
-
22 · Depreciation, depletion and amortization
total $33,410 · program services $33,410
-
23 · Insurance
total $2,154 · management and general $2,154
-
24a · Other expenses: MTG CO EMPLOYEE CHARGEB
total $35,847 · management and general $35,847
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,187 · end of year $36,197
-
4 · Accounts receivable
beginning of year $1,228 · end of year $25
-
9 · Prepaid expenses and deferred charges
beginning of year $2,695 · end of year $2,632
-
10a · Land, buildings and equipment: cost or other basis
$1,472,082
-
10b · Land, buildings and equipment: accumulated depreciation
$1,123,990
-
10c · Land, buildings and equipment, net
beginning of year $364,521 · end of year $348,092
-
13 · Investments: program-related
beginning of year $274,186 · end of year $292,282
-
14 · Intangible assets
beginning of year $9,303 · end of year $8,828
-
15 · Other assets
beginning of year $174,285 · end of year $188,098
-
17 · Accounts payable and accrued expenses
beginning of year $57,759 · end of year $51,643
-
19 · Deferred revenue
beginning of year $7 · end of year $48
-
23 · Secured mortgages and notes payable
beginning of year $1,150,859 · end of year $1,112,919
-
25 · Other liabilities
beginning of year $19,933 · end of year $19,751
-
27 · Net assets without donor restrictions
beginning of year -$367,153 · end of year -$308,207
Mission and programs · 2023
Mission
THE NOT FOR PROFIT CORPORATION WAS ORGANIZED TO OWN AND OPERATE A 40 UNIT APARTMENT COMMUNITY IN YORK, SOUTH CAROLINA KNOWN AS WHITE OAKS APARTMENTS. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS) AS PROVIDED BY SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT.
-
THE NOT FOR PROFIT CORPORATION WAS ORGANIZED TO OWN AND OPERATE A 40 UNIT APARTMENT COMMUNITY IN YORK, SOUTH CAROLINA KNOWN AS WHITE OAKS APARTMENTS. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS) AS PROVIDED BY SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT.
Expenses $273,648 · Revenue $151,420
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracy PlunkettTRACY PLUNKETT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Doris BrowderDORIS BROWDER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Liz HoodLIZ HOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Paul DillinghamPAUL DILLINGHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Charles HelmsCHARLES HELMS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Bill GregoryBILL GREGORY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Trina PerryTRINA PERRY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Jane WasilewskiJANE WASILEWSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Brown SimpsonBROWN SIMPSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Laura GilesLAURA GILES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
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.
-
ROCK HILL SENIOR PROPERTIES INC
501(C)(3) · LOW INCOME HOUSING · NC
-
YORK COUNTY COUNCIL OF AGING INC
501(C)(3) · ELDER CARE AND SUPOORT · SC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422959349301807
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