Totals
- Total revenue
- $30,286
- Total expenses
- $39,345
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $30,207
- Investment income
- $79
- Other revenue
- $0
- Total assets, end of year
- $219,590
- Total liabilities, end of year
- $27,380
- Net assets or fund balances, end of year
- $192,210
- Program services expenses (Part IX)
- $37,357
- Management and general expenses
- $1,988
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $37,357
Program services were 94.9% 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.
-
2a · Program service revenue: GROSS RENT
total $30,207 · related or exempt $30,207
-
3 · Investment income
total $79 · related or exempt $79
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $8,535 · program services $8,535
-
22 · Depreciation, depletion and amortization
total $12,538 · program services $12,538
-
23 · Insurance
total $1,988 · management and general $1,988
-
24a · Other expenses: OPERATING AND MAINTENAN
total $16,284 · program services $16,284
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,724 · end of year $160,569
-
10a · Land, buildings and equipment: cost or other basis
$488,285
-
10b · Land, buildings and equipment: accumulated depreciation
$429,264
-
10c · Land, buildings and equipment, net
beginning of year $63,031 · end of year $59,021
-
17 · Accounts payable and accrued expenses
beginning of year $15,424 · end of year $8,401
-
25 · Other liabilities
beginning of year $19,062 · end of year $18,979
-
27 · Net assets without donor restrictions
beginning of year $201,269 · end of year $192,210
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES HUD PROJECT HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUAL IN A GROUP APARTMENT SETTING.
-
TO PROVIDE DEVELOPMENTALLY DISABLED OR HANDICAPPED PERSONS WITH HOUSING FACILITIES DESIGNED TO MEET THEIR NEEDS.
Expenses $37,357 · Revenue $30,286
As filed on the 2022 return.
Listed in Part VII
-
Mark HarkinsMARK HARKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Debbie CrenshawDEBBIE CRENSHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori JohnsonLORI JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shawn BuchananSHAWN BUCHANAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brenda ArnettBRENDA ARNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Felicia WrightFELICIA WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Raymond DouglasRAYMOND DOUGLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry WallsJERRY WALLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jaime TathamJAIME TATHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary CoonMARY COON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tony TheusTONY THEUS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gina StoutGINA STOUT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ron GoldsbyRON GOLDSBY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Matt SchultzMATT SCHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandra SchultzSANDRA SCHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tammy RossTAMMY ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Maxwell S BlaxtonMAXWELL S BLAXTON
EXECUTIVE DIRECTOR
- Total calculated
- $91,151
- From this org
- $0
- From related orgs
- $91,151
- Other
- $0
- Hours/week
- 40
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.
-
HOUSTON COUNTY ASSOCIATION FOR EXCEPTIONAL CITIZENS INC
501(C)(3) · SOCIAL SERVICE ORGANIZATION PROMOTING GENERAL WELFARE OF HANDICAPPED CLIENTS · GA
-
501(C)(3) · PROVIDES HUD PROJECT HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322689349301127
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