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Nonprofiteer
← AGAPE BEAUVOIR MANOR INC

Form 990 for tax year 2022

Filed by AGAPE BEAUVOIR MANOR INC.

Totals

Total revenue
$1,086,784
Total expenses
$1,149,446
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,079,107
Investment income
$7,677
Other revenue
$0
Total assets, end of year
$5,455,729
Total liabilities, end of year
$5,111,730
Net assets or fund balances, end of year
$343,999
Program services expenses (Part IX)
$1,077,200
Management and general expenses
$72,246
Fundraising expenses
$0
Program service expenses (Part III)
$1,077,200

Program services were 93.7% 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: APARTMENT RENTS

    total $1,079,107 · related or exempt $1,079,107

  • 3 · Investment income

    total $7,677 · excluded $7,677

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $45,986 · management and general $45,986

  • 11c · Fees: accounting

    total $26,260 · management and general $26,260

  • 12 · Advertising and promotion

    total $4,979 · program services $4,979

  • 13 · Office expenses

    total $30,228 · program services $30,228

  • 16 · Occupancy

    total $259,684 · program services $259,684

  • 20 · Interest

    total $193,741 · program services $193,741

  • 22 · Depreciation, depletion and amortization

    total $176,067 · program services $176,067

  • 23 · Insurance

    total $148,453 · program services $148,453

  • 24a · Other expenses: MGT COMPANY PAYROLL COSTS

    total $176,770 · program services $176,770

  • 24b · Other expenses: REAL ESTATE TAXES

    total $58,846 · program services $58,846

  • 24c · Other expenses: MISC ADMINISTRATIVE EXPEN

    total $9,062 · program services $9,062

  • 24d · Other expenses: TRUSTEE FEE

    total $8,308 · program services $8,308

  • 24e · All other expenses

    total $11,062 · program services $11,062

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,178 · end of year $71,482

  • 2 · Savings and temporary cash investments

    beginning of year $23,659 · end of year $22,270

  • 4 · Accounts receivable

    beginning of year $13,817 · end of year $11,223

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,237 · end of year $63,053

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

    $5,641,996

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

    $1,408,036

  • 10c · Land, buildings and equipment, net

    beginning of year $4,267,434 · end of year $4,233,960

  • 14 · Intangible assets

    beginning of year $347,653 · end of year $331,032

  • 15 · Other assets

    beginning of year $580,394 · end of year $722,709

  • 17 · Accounts payable and accrued expenses

    beginning of year $187,742 · end of year $191,313

  • 20 · Tax-exempt bond liabilities

    beginning of year $4,270,000 · end of year $4,180,000

  • 25 · Other liabilities

    beginning of year $434,969 · end of year $740,417

  • 27 · Net assets without donor restrictions

    beginning of year $406,661 · end of year $343,999

Mission and programs · 2022

Mission

PROVIDE LOW-INCOME HOUSING TO A 150-UNIT PROPERTY LOCATED IN BILOXI, MISSISSIPPI TO THOSE INDIVIDUALS AND FAMILIES NEEDING ASSISTANCE.

  • PROVIDE LOW-INCOME HOUSING TO A 150-UNIT PROPERTY LOCATED IN BILOXI, MISSISSIPPI TO THOSE INDIVIDUALS AND FAMILIES NEEDING ASSISTANCE.

    Expenses $1,077,200 · Revenue $1,079,107

As filed on the 2022 return.

Listed in Part VII

  • Sherry Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • James H Shipley

    SECRETARY/DI

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • David Starr

    PRESIDENT/DI

    Total calculated
    $0
    Hours/week
    2 + 40 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
2022
Filed
28 March 2023
IRS schema version
2022v5.0
Source object
202300939349300725

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