Skip to content
Nonprofiteer
← CHRIST THE KING HOUSING INC DALE MABRY HWY

Form 990 for tax year 2022

Filed by CHRIST THE KING HOUSING INC DALE MABRY HWY.

Totals

Total revenue
$1,401,857
Total expenses
$1,271,465
Contributions and grants received
$1,146,281
Grants paid
$0
Program service revenue
$251,220
Investment income
$1,613
Other revenue
$2,743
Total assets, end of year
$4,654,676
Total liabilities, end of year
$7,713,069
Net assets or fund balances, end of year
-$3,058,393
Program services expenses (Part IX)
$1,154,134
Management and general expenses
$117,331
Fundraising expenses
$0
Program service expenses (Part III)
$1,154,134

Program services were 90.8% 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)

    $1,146,281

  • 2a · Program service revenue: RESIDENT RENT

    total $251,220 · related or exempt $251,220

  • 3 · Investment income

    total $1,613 · related or exempt $1,613

  • 11a · Other revenue: LAUNDRY/VENDING INCOME

    total $2,235 · related or exempt $2,235

  • 11b · Other revenue: MISCELLANEOUS

    total $508 · related or exempt $508

  • 11e · Other revenue, total

    $2,743

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $171,261 · program services $171,261

  • 8 · Pension plan contributions

    total $14,232 · program services $14,232

  • 9 · Other employee benefits

    total $46,410 · program services $46,410

  • 10 · Payroll taxes

    total $10,037 · program services $10,037

  • 11a · Fees: management

    total $76,711 · management and general $76,711

  • 11b · Fees: legal

    total $2,940 · management and general $2,940

  • 11c · Fees: accounting

    total $20,498 · management and general $20,498

  • 13 · Office expenses

    total $19,360 · program services $19,360

  • 16 · Occupancy

    total $406,584 · program services $406,584

  • 19 · Conferences, conventions and meetings

    total $2,067 · management and general $2,067

  • 20 · Interest

    total $194,680 · program services $194,680

  • 22 · Depreciation, depletion and amortization

    total $168,792 · program services $168,792

  • 23 · Insurance

    total $122,506 · program services $122,506

  • 24a · Other expenses: RESIDUAL RECEIPTS RECAP

    total $13,330 · management and general $13,330

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $1,226 · management and general $1,226

  • 24c · Other expenses: MISCELLANEOUS FINANCIAL

    total $559 · management and general $559

  • 24d · Other expenses: TAXES AND LICENSES

    total $272 · program services $272

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $310,077 · end of year $459,718

  • 2 · Savings and temporary cash investments

    beginning of year $2,353,225 · end of year $2,146,774

  • 4 · Accounts receivable

    beginning of year $3,520 · end of year $3,381

  • 9 · Prepaid expenses and deferred charges

    beginning of year $76,984 · end of year $80,115

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

    $6,051,940

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

    $4,090,868

  • 10c · Land, buildings and equipment, net

    beginning of year $1,983,320 · end of year $1,961,072

  • 15 · Other assets

    beginning of year $3,616 · end of year $3,616

  • 17 · Accounts payable and accrued expenses

    beginning of year $288,099 · end of year $224,027

  • 19 · Deferred revenue

    beginning of year $487 · end of year $1,086

  • 24 · Unsecured notes and loans payable

    beginning of year $7,606,932 · end of year $7,462,865

  • 25 · Other liabilities

    beginning of year $24,009 · end of year $25,091

  • 27 · Net assets without donor restrictions

    beginning of year -$3,188,785 · end of year -$3,058,393

Mission and programs · 2022

Mission

TO PROVIDE HOUSING FOR LOW INCOME ELDERLY AND/OR DISABLED INDIVIDUALS IN THE TAMPA, FLORIDA VICINITY.

  • PROVIDED 99 WELL MAINTAINED APARTMENT UNITS FOR THE ELDERLY AND/OR DISABLED WITH LOW INCOME HOUSING THROUGH HUD'S ASSISTED HOUSING PROGRAM.

    Expenses $1,154,134 · Revenue $251,220

As filed on the 2022 return.

Listed in Part VII

  • Rev Nelson Restrepo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Frank Murphy

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • James Wayne

    TREASURER

    Total calculated
    $93,776
    From this org
    $0
    From related orgs
    $80,767
    Other
    $13,009
    Hours/week
    1 + 40 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.

Provenance

Return type
form_990
Tax year
2022
Filed
24 April 2023
IRS schema version
2022v5.0
Source object
202311229349302491

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.