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← HARTFORD AREA NON-PROFIT HOUSING CORPORATION

Form 990 for tax year 2023

Filed by HARTFORD AREA NON-PROFIT HOUSING CORPORATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 20 June 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$740,821 changed to $0
Total expenses
$290,641 changed to $1,001,564
Contributions and grants received
$278,830 changed to $0
Grants paid
$0 changed to $997,784
Program service revenue
$116,961 changed to $0
Investment income
$345,030 changed to $0
Total assets, end of year
$1,014,640 changed to $0
Total liabilities, end of year
$13,076 changed to $0
Net assets or fund balances, end of year
$1,001,564 changed to $0
Program services expenses
$284,896 changed to $997,784
Management and general expenses
$5,745 changed to $3,780
Program service expenses (Part III)
$284,896 changed to $997,784

Totals

Total revenue
$740,821
Total expenses
$290,641
Contributions and grants received
$278,830
Grants paid
$0
Program service revenue
$116,961
Investment income
$345,030
Other revenue
$0
Total assets, end of year
$1,014,640
Total liabilities, end of year
$13,076
Net assets or fund balances, end of year
$1,001,564
Program services expenses (Part IX)
$284,896
Management and general expenses
$5,745
Fundraising expenses
$0
Program service expenses (Part III)
$284,896

Program services were 98.0% 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)

    $278,830

  • 2a · Program service revenue: RENTAL INCOME

    total $109,921 · related or exempt $109,921

  • 2b · Program service revenue: LAUNDRY REVENUE

    total $4,499 · related or exempt $4,499

  • 2c · Program service revenue: TENANT CHARGES

    total $2,541 · related or exempt $2,541

  • 3 · Investment income

    total $46 · excluded $46

  • 7a · Gross sales of assets other than inventory

    other assets $1,300,000

  • 7b · Less cost or other basis and sales expenses

    other assets $955,016

  • 7c · Gain or loss

    other assets $344,984

  • 7d · Net gain or loss

    total $344,984 · related or exempt $344,984

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $30,693 · program services $29,158 · management and general $1,535

  • 11c · Fees: accounting

    total $13,955 · program services $9,745 · management and general $4,210

  • 16 · Occupancy

    total $55,773 · program services $55,773

  • 20 · Interest

    total $22,329 · program services $22,329

  • 22 · Depreciation, depletion and amortization

    total $30,693 · program services $30,693

  • 24a · Other expenses: REPAIRS

    total $96,512 · program services $96,512

  • 24b · Other expenses: MANAGER SALARIES

    total $14,282 · program services $14,282

  • 24c · Other expenses: EMPLOYEE BENEFITS

    total $8,922 · program services $8,922

  • 24d · Other expenses: OFFICE EXPENSES

    total $6,928 · program services $6,928

  • 24e · All other expenses

    total $10,554 · program services $10,554

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,906 · end of year $541,846

  • 2 · Savings and temporary cash investments

    beginning of year $423,821 · end of year $459,443

  • 4 · Accounts receivable

    beginning of year $1,660

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,257

  • 10c · Land, buildings and equipment, net

    beginning of year $432,489

  • 15 · Other assets

    beginning of year $14,115 · end of year $13,351

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,765

  • 19 · Deferred revenue

    beginning of year $1,676

  • 23 · Secured mortgages and notes payable

    beginning of year $304,553

  • 25 · Other liabilities

    beginning of year $13,687 · end of year $13,076

  • 27 · Net assets without donor restrictions

    beginning of year $551,567 · end of year $1,001,564

Mission and programs · 2023

Mission

PROVIDE ELDERLY SUBSIDIZED HOUSING

  • PROVIDE HOUSING FACILITIES AND SERVICES TO ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THERE ARE 42 APARTMENTS IN HARTFORD MICHIGAN

    Expenses $284,896 · Revenue $461,945

As filed on the 2023 return.

Listed in Part VII

  • Lisa Kuehnle

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Scott Smith

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Christine Vanlandingham

    PRESIDENT

    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
20 June 2024
IRS schema version
2023v5.0
Source object
202442259349300964

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