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Nonprofiteer
← FENTON PLACE TOWNHOMES

Form 990 for tax year 2024

Filed by FENTON PLACE TOWNHOMES.

Totals

Total revenue
$87,128
Total expenses
$146,154
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$85,997
Investment income
$3
Other revenue
$1,128
Total assets, end of year
$579,123
Total liabilities, end of year
$87,947
Net assets or fund balances, end of year
$491,176
Program services expenses (Part IX)
$102,621
Management and general expenses
$43,533
Fundraising expenses
$0
Program service expenses (Part III)
$102,621

Program services were 70.2% 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: AFFORDABLE HOUSING PROGRAMS INCOME

    total $85,997 · related or exempt $85,997

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3 · excluded $3

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: LAUNDRY REVENUE

    total $925 · excluded $925

  • 11b · Other revenue: MISC. INCOME

    total $203 · excluded $203

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,128

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $16,200 · management and general $16,200

  • 11a · Fees: management

    total $5,616 · management and general $5,616

  • 11c · Fees: accounting

    total $14,830 · management and general $14,830

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,887 · management and general $6,887

  • 16 · Occupancy

    total $57,002 · program services $57,002

  • 22 · Depreciation, depletion and amortization

    total $36,744 · program services $36,744

  • 23 · Insurance

    total $8,875 · program services $8,875

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,016 · end of year $1,795

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,792 · end of year $3,749

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $1,179,040

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

    $632,099

  • 10c · Land, buildings and equipment, net

    beginning of year $405,069 · end of year $546,941

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $21,656 · end of year $26,638

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,688 · end of year $5,662

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $46,548 · end of year $82,285

  • 27 · Net assets without donor restrictions

    beginning of year -$325,303 · end of year -$210,424

  • 28 · Net assets with donor restrictions

    beginning of year $701,600 · end of year $701,600

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

TO PROVIDE AFFORDABLE HOUSING TO DISABLED ADULTS.

Activities or mission (Part I)

TO PROVIDE AFFORDABLE HOUSING TO DISABLED ADULTS

  • TO PROVIDE AFFORDABLE HOUSING TO DISABLED ADULTS.

    Expenses $102,621 · Revenue $85,997

As filed on the 2024 return.

Listed in Part VII

  • Al Sahlstrom

    Chair

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Carol Deitesfeld

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • David Goff

    President

    Total calculated
    $0
    Hours/week
    2 + 42 related

  • Dennis Edmonds

    Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Monica DeGraff

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kiara Kuenzler

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 41 related

  • Sarah Alquist

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 41 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.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SOLID GROUND APARTMENTS LLLP

    N/A · RENTAL · CO

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • JEFFERSON MENTAL HEALTH FOUNDATION

    C Corporation · FUNDRAISING · CO

    Directly controlled by JCMH

Provenance

Return type
form_990
Tax year
2024
Filed
7 May 2026
IRS schema version
2024v5.1
Source object
202621279349302457

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