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Nonprofiteer
← CHANNEL VIEW INC

Form 990 for tax year 2022

Filed by CHANNEL VIEW INC.

Totals

Total revenue
$35,938
Total expenses
$42,480
Contributions and grants received
$50,000
Grants paid
$0
Program service revenue
$0
Investment income
$17
Other revenue
-$14,079
Total assets, end of year
$1,899,764
Total liabilities, end of year
$1,100,551
Net assets or fund balances, end of year
$799,213
Program services expenses (Part IX)
$0
Management and general expenses
$42,480
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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)

    $50,000

  • 3 · Investment income

    total $17 · excluded $17

  • 6a · Gross rents

    real property $301,942

  • 6b · Less rental expenses

    real property $316,021

  • 6c · Rental income or loss

    real property -$14,079

  • 6d · Net rental income or loss

    total -$14,079 · related or exempt -$14,079

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $12,000 · management and general $12,000

  • 11b · Fees: legal

    total $350 · management and general $350

  • 11c · Fees: accounting

    total $6,193 · management and general $6,193

  • 13 · Office expenses

    total $23,937 · management and general $23,937

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,605 · end of year $27,618

  • 4 · Accounts receivable

    beginning of year $8,684 · end of year $8,964

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,837 · end of year $2,220

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

    $3,470,771

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

    $1,713,588

  • 10c · Land, buildings and equipment, net

    beginning of year $1,799,169 · end of year $1,757,183

  • 14 · Intangible assets

    beginning of year $14,431 · end of year $13,254

  • 15 · Other assets

    beginning of year $76,755 · end of year $90,525

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,435 · end of year $6,004

  • 19 · Deferred revenue

    beginning of year $9,497 · end of year $5,073

  • 23 · Secured mortgages and notes payable

    beginning of year $759,985 · end of year $736,343

  • 25 · Other liabilities

    beginning of year $350,809 · end of year $353,131

  • 27 · Net assets without donor restrictions

    beginning of year $805,755 · end of year $799,213

Mission and programs · 2022

Mission

TO CONSTRUCT, OWN AND OPERATE QUALITY, SAFE LOW INCOME HOUSING FOR LOW INCOME ELIGIBLE HOUSEHOLDS.

  • OPERATED CHANNEL VIEW, A LOW INCOME HOUSING BUILDING WITH 22 UNITS.

As filed on the 2022 return.

Listed in Part VII

  • Stephen Sorensen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dave Branding

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Dave Ringle

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mariya Lovishchuk

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Scot Allen

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • EWING WAY ASSOCIATES LP

    REAL EST. · AK · assets $1,877,117

    Directly controlled by CHANNEL VI

Provenance

Return type
form_990
Tax year
2022
Filed
1 June 2023
IRS schema version
2022v5.0
Source object
202321869349301167

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