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Nonprofiteer
← LH HOMES II INC

Form 990 for tax year 2023

Filed by LH HOMES II INC.

Totals

Total revenue
$96,361
Total expenses
$124,983
Contributions and grants received
$49,526
Grants paid
$0
Program service revenue
$41,734
Investment income
$5,101
Other revenue
$0
Total assets, end of year
$636,274
Total liabilities, end of year
$14,350
Net assets or fund balances, end of year
$621,924
Program services expenses (Part IX)
$92,545
Management and general expenses
$32,438
Fundraising expenses
$0
Program service expenses (Part III)
$92,545

Program services were 74.0% 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)

    $49,526

  • 2a · Program service revenue: NET RENTAL REVENUE

    total $41,734 · related or exempt $41,734

  • 3 · Investment income

    total $5,101 · excluded $5,101

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $6,399 · management and general $6,399

  • 11c · Fees: accounting

    total $11,340 · management and general $11,340

  • 11g · Fees: other

    total $13,956 · management and general $13,956

  • 13 · Office expenses

    total $593 · management and general $593

  • 16 · Occupancy

    total $32,944 · program services $32,944

  • 22 · Depreciation, depletion and amortization

    total $34,374 · program services $34,374

  • 23 · Insurance

    total $5,669 · program services $5,669

  • 24a · Other expenses: MISC OPERATING & MAINT

    total $11,246 · program services $11,246

  • 24b · Other expenses: CONTRACTS

    total $8,163 · program services $8,163

  • 24c · Other expenses: MISC ADMIN EXP

    total $150 · management and general $150

  • 24d · Other expenses: MISC FINANCIAL EXP

    total $92 · program services $92

  • 24e · All other expenses

    total $57 · program services $57

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,444 · end of year $4,640

  • 4 · Accounts receivable

    beginning of year $5,597 · end of year $64

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,268 · end of year $5,399

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

    $1,003,161

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

    $531,272

  • 10c · Land, buildings and equipment, net

    beginning of year $495,347 · end of year $471,889

  • 15 · Other assets

    beginning of year $189,257 · end of year $154,282

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,865 · end of year $11,661

  • 25 · Other liabilities

    beginning of year $2,502 · end of year $2,689

  • 27 · Net assets without donor restrictions

    beginning of year -$544,549 · end of year -$573,171

  • 28 · Net assets with donor restrictions

    beginning of year $1,195,095 · end of year $1,195,095

Mission and programs · 2023

Mission

THE PROMOTION OF THE WELFARE OF PERSONS WITH DISABILITIES, INCLUDING THE PROVISION OF HOUSING UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.

  • TO ACT AS OWNER OF 9 UNITS OF HOUSING FOR PERSONS WITH DISABILITIES IN WAYNE COUNTY, MICHIGAN.

    Expenses $92,545 · Revenue $41,734

  • TO ACT AS OWNER OF 9 UNITS OF HOUSING FOR PERSONS WITH DISABILITIES IN WAYNE COUNTY, MICHIGAN.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tracy Carter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ed Carlson

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Patty Przybylski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Scott Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Carrie Mendoza

    AUTHORIZED A

    Total calculated
    $0

  • Marc Craig

    AUTHORIZED A

    Total calculated
    $0

  • Kirsten Elliott

    AUTHORIZED A

    Total calculated
    $0

  • Michelle Brinkmann

    AUTHORIZED A

    Total calculated
    $0

  • Margaret Perry

    AUTHORIZED A

    Total calculated
    $0

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
24 April 2025
IRS schema version
2023v6.0
Source object
202531189349301018

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