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Nonprofiteer
← CENTER HOUSING INC

Form 990 for tax year 2022

Filed by CENTER HOUSING INC.

Totals

Total revenue
$383,427
Total expenses
$407,321
Contributions and grants received
$5,000
Grants paid
$0
Program service revenue
$369,154
Investment income
$9,273
Other revenue
$0
Total assets, end of year
$990,951
Total liabilities, end of year
$1,481,559
Net assets or fund balances, end of year
-$490,608
Program services expenses (Part IX)
$290,073
Management and general expenses
$117,248
Fundraising expenses
$0
Program service expenses (Part III)
$290,073

Program services were 71.2% 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.

  • 1d · Related organizations

    $5,000

  • 2a · Program service revenue: APARTMENT RENTAL

    total $368,954 · related or exempt $368,954

  • 2b · Program service revenue: TENANT CHARGES

    total $200 · related or exempt $200

  • 3 · Investment income

    total $9,273 · excluded $9,273

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $17,988 · management and general $17,988

  • 11b · Fees: legal

    total $2,006 · management and general $2,006

  • 11c · Fees: accounting

    total $19,446 · management and general $19,446

  • 11g · Fees: other

    total $50,640 · management and general $50,640

  • 13 · Office expenses

    total $7,886 · management and general $7,886

  • 16 · Occupancy

    total $131,630 · program services $131,630

  • 20 · Interest

    total $35,100 · program services $35,100

  • 22 · Depreciation, depletion and amortization

    total $101,291 · program services $101,291

  • 23 · Insurance

    total $22,052 · program services $22,052

  • 24a · Other expenses: MISCELLANEOUS ADMINISTR

    total $19,282 · management and general $19,282

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,111 · end of year $42,842

  • 4 · Accounts receivable

    beginning of year $5,096 · end of year $3,607

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,123 · end of year $6,764

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

    $2,709,639

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

    $2,268,119

  • 10c · Land, buildings and equipment, net

    beginning of year $494,543 · end of year $441,520

  • 13 · Investments: program-related

    beginning of year $475,477 · end of year $486,649

  • 15 · Other assets

    beginning of year $9,769 · end of year $9,569

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,537 · end of year $106,163

  • 23 · Secured mortgages and notes payable

    beginning of year $1,420,626 · end of year $1,368,174

  • 25 · Other liabilities

    beginning of year $7,670 · end of year $7,222

  • 27 · Net assets without donor restrictions

    beginning of year -$758,714 · end of year -$782,608

  • 28 · Net assets with donor restrictions

    beginning of year $292,000 · end of year $292,000

Mission and programs · 2022

Mission

PROVIDE HOUSING FACILITIES TO HANDICAPPED PERSONS UNDER THE AUSPICES OF HUD.

  • PROVIDING HUD FINANCED HOUSING FACILITIES TO HANDICAPPED PERSONS.

    Expenses $290,073 · Revenue $369,154

As filed on the 2022 return.

Listed in Part VII

  • Matt Doyle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Ted Pienkos

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Jennifer Higginbotham

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Patricia Holmes

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 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
10 October 2023
IRS schema version
2022v5.0
Source object
202332839349301543

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