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Nonprofiteer
← OAK HILL MANOR HOUSING INC

Form 990 for tax year 2023

Filed by OAK HILL MANOR HOUSING INC.

Totals

Total revenue
$510,961
Total expenses
$555,139
Contributions and grants received
$329,770
Grants paid
$0
Program service revenue
$174,157
Investment income
$2,819
Other revenue
$4,215
Total assets, end of year
$1,299,850
Total liabilities, end of year
$2,143,407
Net assets or fund balances, end of year
-$843,557
Program services expenses (Part IX)
$513,044
Management and general expenses
$42,095
Fundraising expenses
$0
Program service expenses (Part III)
$513,044

Program services were 92.4% 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)

    $329,770

  • 2a · Program service revenue: RENTAL INCOME

    total $174,157 · related or exempt $174,157

  • 3 · Investment income

    total $2,819 · excluded $2,819

  • 11a · Other revenue: TENANT CHARGES

    total $2,542 · related or exempt $2,542

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $874 · related or exempt $874

  • 11c · Other revenue: LAUNDRY AND VENDING

    total $799 · related or exempt $799

  • 11e · Other revenue, total

    $4,215

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $24,466 · management and general $24,466

  • 12 · Advertising and promotion

    total $3,254 · program services $3,254

  • 13 · Office expenses

    total $18,514 · program services $18,514

  • 16 · Occupancy

    total $107,980 · program services $107,980

  • 19 · Conferences, conventions and meetings

    total $3,602 · management and general $3,602

  • 22 · Depreciation, depletion and amortization

    total $121,026 · program services $121,026

  • 23 · Insurance

    total $12,565 · program services $12,565

  • 24a · Other expenses: CONTRACT SERVICES

    total $211,146 · program services $211,146

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $35,537 · program services $35,537

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $16,806 · program services $2,779 · management and general $14,027

  • 24d · Other expenses: MISCELLANEOUS FINANCIAL

    total $243 · program services $243

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,428 · end of year $16,575

  • 4 · Accounts receivable

    beginning of year $28,272 · end of year $27,390

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,530 · end of year $2,265

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

    $2,973,966

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

    $1,832,185

  • 10c · Land, buildings and equipment, net

    beginning of year $1,190,457 · end of year $1,141,781

  • 15 · Other assets

    beginning of year $150,066 · end of year $111,839

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,493 · end of year $66,272

  • 23 · Secured mortgages and notes payable

    beginning of year $2,062,400 · end of year $2,062,400

  • 25 · Other liabilities

    beginning of year $14,239 · end of year $14,735

  • 27 · Net assets without donor restrictions

    beginning of year -$799,379 · end of year -$843,557

Mission and programs · 2023

Mission

TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.

Activities or mission (Part I)

TO PROVIDE AFFORDABLE ACCESSIBLE HOUSING TO THE ELDERLY AND HANDICAPPED PERSONS.

  • PROVIDES HOUSING FOR ELDERLY AND LOW-INCOME INDIVIDUALS WITH MOBILITY DISABILITIES. OPERATES A 40-UNIT APARTMENT BUILDING UNDER SEC 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.

    Expenses $513,044 · Revenue $178,372

As filed on the 2023 return.

Listed in Part VII

  • Daniel L Hunt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 17 related

  • Joel King

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 11 related

  • Kelton Waller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 14 related

  • Cassandra Hicks

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 6 related

  • Jay C Finklea

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 5.5 related

  • Ronald Mitchell

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 11.5 related

  • Robert Glover

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 6 related

  • Stan E Ford

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 8 related

  • Celia Kendall

    CEO

    Total calculated
    $122,146
    From this org
    $0
    From related orgs
    $122,146
    Other
    $0
    Hours/week
    1 + 59 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
2023
Filed
4 October 2024
IRS schema version
2023v5.1
Source object
202402849349301345

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