Totals
- Total revenue
- $157,312
- Total expenses
- $291,767
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $157,255
- Investment income
- $57
- Other revenue
- $0
- Total assets, end of year
- $2,814,918
- Total liabilities, end of year
- $1,306,428
- Net assets or fund balances, end of year
- $1,508,490
- Program services expenses (Part IX)
- $263,267
- Management and general expenses
- $28,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $263,267
Program services were 90.2% 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.
-
2a · Program service revenue: RENTAL INCOME
total $157,255 · related or exempt $157,255
-
3 · Investment income
total $57 · excluded $57
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $58,018 · program services $58,018
-
9 · Other employee benefits
total $15,202 · program services $15,202
-
10 · Payroll taxes
total $5,288 · program services $5,288
-
11c · Fees: accounting
total $12,500 · management and general $12,500
-
11g · Fees: other
total $7,419 · management and general $7,419
-
13 · Office expenses
total $6,935 · management and general $6,935
-
22 · Depreciation, depletion and amortization
total $75,552 · program services $75,552
-
23 · Insurance
total $7,872 · program services $7,872
-
24a · Other expenses: REPAIRS AND MATERIALS
total $55,903 · program services $55,903
-
24b · Other expenses: UTILITIES
total $37,395 · program services $37,395
-
24c · Other expenses: SUPPLIES
total $6,112 · program services $6,112
-
24d · Other expenses: MISCELLANEOUS
total $1,601 · management and general $1,601
-
24e · All other expenses
total $1,970 · program services $1,925 · management and general $45
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $37,838 · end of year $152,299
-
10a · Land, buildings and equipment: cost or other basis
$3,324,308
-
10b · Land, buildings and equipment: accumulated depreciation
$777,903
-
10c · Land, buildings and equipment, net
beginning of year $2,571,957 · end of year $2,546,405
-
15 · Other assets
beginning of year $139,829 · end of year $116,214
-
17 · Accounts payable and accrued expenses
beginning of year $14,527 · end of year $79,347
-
23 · Secured mortgages and notes payable
beginning of year $970,448 · end of year $970,448
-
25 · Other liabilities
beginning of year $121,704 · end of year $256,633
-
27 · Net assets without donor restrictions
beginning of year -$466,555 · end of year -$601,010
-
28 · Net assets with donor restrictions
beginning of year $2,109,500 · end of year $2,109,500
Mission and programs · 2022
Mission
HUD HOUSING PROJECT THAT CREATES AFFORDABLE ACCESSIBLE INTEGRATED HOUSING FOR PEOPLE WITH DISABILITIES
-
HUD HOUSING PROJECT THAT CREATES AFFORDABLE ACCESSIBLE INTEGRATED HOUSING FOR PEOPLE WITH DISABILITIES
Expenses $263,267 · Revenue $157,255
As filed on the 2022 return.
Listed in Part VII
-
Bianca WaliddinBIANCA WALIDDIN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 37 related
-
Thomas EarleTHOMAS EARLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Nathor JenkinsNATHOR JENKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lynn YorgeyLYNN YORGEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Louis OlivoLOUIS OLIVO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lily McBrideLILY MCBRIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302869349300625
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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