Totals
- Total revenue
- $41,116
- Total expenses
- $54,585
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,840
- Other revenue
- $34,276
- Total assets, end of year
- $1,323,947
- Total liabilities, end of year
- $715,138
- Net assets or fund balances, end of year
- $608,809
- Program services expenses (Part IX)
- $54,585
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $54,585
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.
-
3 · Investment income
total $6,840 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $260,049
-
6b · Less rental expenses
real property $225,773
-
6c · Rental income or loss
real property $34,276
-
6d · Net rental income or loss
total $34,276 · related or exempt $34,276
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $48,024 · program services $48,024 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,561 · program services $6,561 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,320 · end of year $125,223
-
2 · Savings and temporary cash investments
beginning of year $463,337 · end of year $470,177
-
10a · Land, buildings and equipment: cost or other basis
$3,215,554
-
10b · Land, buildings and equipment: accumulated depreciation
$2,487,007
-
10c · Land, buildings and equipment, net
beginning of year $765,927 · end of year $728,547
-
23 · Secured mortgages and notes payable
beginning of year $734,092 · end of year $692,453
-
25 · Other liabilities
beginning of year $22,214 · end of year $22,685
-
31 · Retained earnings, endowment or other funds
beginning of year $622,278 · end of year $608,809
Mission and programs · 2022
Mission
PROVIDE AFFORDABLE HOUSING FOR LOW & MODERATE INCOME FAMILIES THROUGH A PROGRAM WITH THE US DEPT. OF AGRICULTURAL, RURAL DEVELOPMENT AGENCY, & CONTRIBUTIONS TO THE COMMUNITY.
-
PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES THROUGH A PROGRAM WITH THE US DEPT. OF AGRICULTURE, RURAL DEVELOPMENT AGENCY, AND CONTRIBUTIONS TO THE COMMUNITY
Expenses $54,585
As filed on the 2022 return.
Listed in Part VII
-
Kim NelsonKIM NELSON
VP
- Total calculated
- $0
- Hours/week
- 0.5
-
Crystal BenscoterCRYSTAL BENSCOTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Diane WilsonDIANE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jutta DensonJUTTA DENSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen MartinKAREN MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tj KlosterTJ KLOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cameron MilesCAMERON MILES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321299349302347
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