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Nonprofiteer
← BIRCH LEAF APARTMENTS INC

Form 990 for tax year 2025

Filed by BIRCH LEAF APARTMENTS INC.

Totals

Total revenue
$174,808
Total expenses
$203,618
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$174,600
Investment income
$208
Other revenue
$0
Total assets, end of year
$354,835
Total liabilities, end of year
$55,262
Net assets or fund balances, end of year
$299,573
Program services expenses (Part IX)
$195,944
Management and general expenses
$7,674
Fundraising expenses
$0
Program service expenses (Part III)
$195,944

Program services were 96.2% 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.

  • 2a · Program service revenue: RENT REVENUE

    total $174,600 · related or exempt $174,600

  • 3 · Investment income

    total $208 · related or exempt $208

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $17,786 · program services $17,786

  • 9 · Other employee benefits

    total $1,092 · program services $1,092

  • 11a · Fees: management

    total $7,674 · management and general $7,674

  • 11c · Fees: accounting

    total $10,620 · program services $10,620

  • 11g · Fees: other

    total $6,750 · program services $6,750

  • 13 · Office expenses

    total $20,867 · program services $20,867

  • 16 · Occupancy

    total $118,722 · program services $118,722

  • 22 · Depreciation, depletion and amortization

    total $19,991 · program services $19,991

  • 24a · Other expenses: REPAIRS

    total $116 · program services $116

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,770 · end of year $3,575

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

    $777,521

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

    $556,952

  • 10c · Land, buildings and equipment, net

    beginning of year $240,560 · end of year $220,569

  • 15 · Other assets

    beginning of year $98,559 · end of year $130,691

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,522 · end of year $29,820

  • 25 · Other liabilities

    beginning of year $4,984 · end of year $25,442

  • 27 · Net assets without donor restrictions

    beginning of year $328,383 · end of year $299,573

Mission and programs · 2025

Mission

FURNISH HUD HOUSING FOR MENTALLY DISABLED INDIVIDUALS.

Activities or mission (Part I)

PROVIDE HOUSING FOR THE MENTALLY DISABLED.

  • FURNISH HUD HOUSING FOR MENTALLY DISABLED INDIVIDUALS.

    Expenses $195,944 · Revenue $174,808

As filed on the 2025 return.

Listed in Part VII

  • Sharon Cagle

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Butler

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Josh Farmer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Ross

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tyler Blair

    FINANCE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Purushottam Thapa

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Miller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Todd Curtis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jack Keathley

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Susan Reid

    MEMBER

    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.

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
2025
Filed
30 June 2026
IRS schema version
2025v4.2
Source object
202641889349300119

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