Totals
- Total revenue
- $298,087
- Total expenses
- $368,424
- Contributions and grants received
- $118,617
- Grants paid
- $0
- Program service revenue
- $175,862
- Investment income
- $1,707
- Other revenue
- $1,901
- Total assets, end of year
- $817,398
- Total liabilities, end of year
- $128,047
- Net assets or fund balances, end of year
- $689,351
- Program services expenses (Part IX)
- $336,007
- Management and general expenses
- $32,417
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $336,007
Program services were 91.2% 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.
-
1e · Government grants (contributions)
$118,617
-
2a · Program service revenue: TENANT RENT
total $175,862 · related or exempt $175,862
-
3 · Investment income
total $1,707 · excluded $1,707
-
11a · Other revenue: LAUNDRY AND VENDING
total $1,901 · related or exempt $1,901
-
11e · Other revenue, total
$1,901
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $18,903 · management and general $18,903
-
13 · Office expenses
total $11,003 · program services $11,003
-
16 · Occupancy
total $82,296 · program services $82,296
-
19 · Conferences, conventions and meetings
total $1,479 · management and general $1,479
-
22 · Depreciation, depletion and amortization
total $62,602 · program services $62,602
-
23 · Insurance
total $7,487 · program services $7,487
-
24a · Other expenses: CONTRACT/OUTSIDE SERVIC
total $155,013 · program services $155,013
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $15,494 · program services $15,494
-
24c · Other expenses: MISC. ADMINISTRATIVE
total $13,255 · program services $1,220 · management and general $12,035
-
24d · Other expenses: BAD DEBT EXPENSE
total $892 · program services $892
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,465 · end of year $760
-
4 · Accounts receivable
end of year $4,712
-
9 · Prepaid expenses and deferred charges
beginning of year $1,410 · end of year $1,645
-
10a · Land, buildings and equipment: cost or other basis
$2,218,036
-
10b · Land, buildings and equipment: accumulated depreciation
$1,466,021
-
10c · Land, buildings and equipment, net
beginning of year $808,649 · end of year $752,015
-
15 · Other assets
beginning of year $55,899 · end of year $58,266
-
17 · Accounts payable and accrued expenses
beginning of year $96,779 · end of year $115,503
-
19 · Deferred revenue
beginning of year $167 · end of year $0
-
25 · Other liabilities
beginning of year $11,789 · end of year $12,544
-
27 · Net assets without donor restrictions
beginning of year -$468,765 · end of year -$539,102
-
28 · Net assets with donor restrictions
beginning of year $1,228,453 · end of year $1,228,453
Mission and programs · 2023
Mission
PROVIDE HOUSING FOR THE ELDERLY AND HANDICAPPED.
-
RENTAL HOUSING FOR LOW-INCOME ELDERLY UNDER HUD SECTION 202 AND SECTION 8.
Expenses $336,007 · Revenue $177,763
As filed on the 2023 return.
Listed in Part VII
-
Christina RafteryCHRISTINA RAFTERY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca AsewejeREBECCA ASEWEJE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly BinkleyHOLLY BINKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne ChasneyWAYNE CHASNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn DillonMARILYN DILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janice W WarnerJANICE W WARNER
CEO
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402919349301215
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