Totals
- Total revenue
- $247,243
- Total expenses
- $273,329
- Contributions and grants received
- $94,907
- Grants paid
- $0
- Program service revenue
- $152,269
- Investment income
- $67
- Other revenue
- $0
- Total assets, end of year
- $614,979
- Total liabilities, end of year
- $624,720
- Net assets or fund balances, end of year
- -$9,741
- Program services expenses (Part IX)
- $273,329
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $273,329
Program services were 100.0% 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)
$94,907
-
2a · Program service revenue: TENANT RENTS
total $129,623 · related or exempt $129,623
-
2b · Program service revenue: TENANT CHARGES
total $12,832 · related or exempt $12,832
-
2c · Program service revenue: MISCELLANEOUS
total $5,559 · related or exempt $5,559
-
2d · Program service revenue: LAUNDRY
total $2,740 · related or exempt $2,740
-
2e · Program service revenue: SPECIAL CLAIMS
total $1,515 · related or exempt $1,515
-
3 · Investment income
total $67 · excluded $67
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $18,554 · program services $18,554
-
11c · Fees: accounting
total $9,575 · program services $9,575
-
12 · Advertising and promotion
total $640 · program services $640
-
16 · Occupancy
total $61,259 · program services $61,259
-
20 · Interest
total $25,127 · program services $25,127
-
22 · Depreciation, depletion and amortization
total $29,306 · program services $29,306
-
23 · Insurance
total $41,408 · program services $41,408
-
24a · Other expenses: SITE MANAGEMENT
total $30,011 · program services $30,011
-
24b · Other expenses: BAD DEBT
total $18,643 · program services $18,643
-
24c · Other expenses: CONTRACTS
total $15,319 · program services $15,319
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $10,837 · program services $10,837
-
24e · All other expenses
total $12,650 · program services $12,650
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,888 · end of year $1,208
-
2 · Savings and temporary cash investments
end of year $10,214
-
4 · Accounts receivable
beginning of year $11,672 · end of year $12,732
-
9 · Prepaid expenses and deferred charges
beginning of year $371 · end of year $371
-
10a · Land, buildings and equipment: cost or other basis
$1,505,867
-
10b · Land, buildings and equipment: accumulated depreciation
$915,413
-
10c · Land, buildings and equipment, net
beginning of year $619,760 · end of year $590,454
-
15 · Other assets
beginning of year $11,837
-
17 · Accounts payable and accrued expenses
beginning of year $41,370 · end of year $10,081
-
19 · Deferred revenue
end of year $544
-
23 · Secured mortgages and notes payable
beginning of year $579,827 · end of year $565,464
-
25 · Other liabilities
beginning of year $7,986 · end of year $48,631
-
27 · Net assets without donor restrictions
beginning of year $16,345 · end of year -$9,741
Mission and programs · 2023
Mission
PROVIDES AFFORDABLE HOUSING FOR THE ELDERLY AND LOW-INCOME INDIVIDUALS
-
TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULLNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NONPROFIT BASIS.
Expenses $273,329 · Revenue $152,269
As filed on the 2023 return.
Listed in Part VII
-
Charles RidlerCHARLES RIDLER
DIRECTOR
- Total calculated
- $0
-
Aaron WaltonAARON WALTON
PRESIDENT
- Total calculated
- $0
-
Cathalina WaltonCATHALINA WALTON
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530229349301753
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