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Nonprofiteer
← NATIONAL HOUSING AND HEALTH CARE TRUST INC

Form 990 for tax year 2022

Filed by NATIONAL HOUSING AND HEALTH CARE TRUST INC.

Totals

Total revenue
$571,167
Total expenses
$102,667
Contributions and grants received
$0
Grants paid
$102,000
Program service revenue
$0
Investment income
$571,167
Other revenue
$0
Total assets, end of year
$11,774,178
Total liabilities, end of year
$69,888
Net assets or fund balances, end of year
$11,704,290
Program services expenses (Part IX)
$102,667
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$102,667

Program services were 100.0% 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.

  • 3 · Investment income

    total $557,039 · excluded $557,039

  • 7a · Gross sales of assets other than inventory

    securities $101,405

  • 7b · Less cost or other basis and sales expenses

    securities $87,277

  • 7c · Gain or loss

    securities $14,128

  • 7d · Net gain or loss

    total $14,128 · excluded $14,128

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $102,000 · program services $102,000

  • 24a · Other expenses: MISCELLANEOUS

    total $667 · program services $667

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,969,902 · end of year $3,877,906

  • 4 · Accounts receivable

    beginning of year $5,139 · end of year $4,719

  • 11 · Investments: publicly traded securities

    beginning of year $9,910,993 · end of year $7,891,553

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,888 · end of year $69,888

  • 27 · Net assets without donor restrictions

    beginning of year $13,816,146 · end of year $11,704,290

Mission and programs · 2022

Mission

THE ORGANIZATION WAS ORGANIZED AND IS OPERATED EXCLUSIVELY AS A CHARITABLE ORGANIZATION TO CONSTRUCT, DEVELOP, ACQUIRE, RENOVATE, MANAGE AND OPERATE LOW-INCOME HOUSING FOR PERSONS OF LIMITED FINANCIAL MEANS, QUALIFIED HOUSING FOR MENTALLY AND PHYSICALLY DISABLED PERSONS, AND QUALIFIED HOUSING FOR ELDERLY PERSONS WITHIN THE UNITED STATES.

  • THE ORGANIZATION WAS ORGANIZED AND IS OPERATED EXCLUSIVELY AS A CHARITABLE ORGANIZATION TO CONSTRUCT, DEVELOP, ACQUIRE, RENOVATE, MANAGE AND OPERATE LOW-INCOME HOUSING FOR PERSONS OF LIMITED FINANCIAL MEANS, QUALIFIED HOUSING FOR MENTALLY AND PHYSICALLY DISABLED PERSONS, AND QUALIFIED HOUSING FOR ELDERLY PERSONS WITHIN THE UNITED STATES.

    Expenses $102,667 · Grants $102,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wilbur G Dove

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7 + 14 related

  • Clare R Dove

    SECRETARY

    Total calculated
    $0
    Hours/week
    7 + 14 related

  • John Sower

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7 + 14 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

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
1 September 2023
IRS schema version
2022v5.0
Source object
202342869349300014

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