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Nonprofiteer
← FRIENDS D D HOUSING INC

Form 990 for tax year 2022

Filed by FRIENDS D D HOUSING INC.

Totals

Total revenue
$128,784
Total expenses
$150,015
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$128,782
Investment income
$2
Other revenue
$0
Total assets, end of year
$86,296
Total liabilities, end of year
$88,651
Net assets or fund balances, end of year
-$2,355
Program services expenses (Part IX)
$118,657
Management and general expenses
$31,358
Fundraising expenses
$0
Program service expenses (Part III)
$118,657

Program services were 79.1% 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: FEES & CONTRACTS GOV AGENCIES

    total $89,213 · related or exempt $89,213

  • 2b · Program service revenue: RENTAL INCOME

    total $43,711 · related or exempt $43,711

  • 2c · Program service revenue: RENTAL INCOME VACANCIES

    total -$4,142 · related or exempt -$4,142

  • 3 · Investment income

    total $2 · excluded $2

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $39,122 · program services $16,867 · management and general $22,255

  • 9 · Other employee benefits

    total $13,090 · program services $13,090

  • 10 · Payroll taxes

    total $5,731 · program services $5,731

  • 11a · Fees: management

    total $9,103 · management and general $9,103

  • 11c · Fees: accounting

    total $7,656 · program services $7,656

  • 13 · Office expenses

    total $5,054 · program services $5,054

  • 22 · Depreciation, depletion and amortization

    total $4,755 · program services $4,755

  • 23 · Insurance

    total $7,701 · program services $7,701

  • 24a · Other expenses: CONTRACTS

    total $28,855 · program services $28,855

  • 24b · Other expenses: UTILITES

    total $19,932 · program services $19,932

  • 24c · Other expenses: SNOW REMOVAL

    total $4,625 · program services $4,625

  • 24d · Other expenses: GARGE & TRASH REMOVAL

    total $2,373 · program services $2,373

  • 24e · All other expenses

    total $2,018 · program services $2,018

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,576 · end of year $1,845

  • 4 · Accounts receivable

    beginning of year $18,623 · end of year $19,728

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,207 · end of year $2,269

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

    $597,316

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

    $543,284

  • 10c · Land, buildings and equipment, net

    beginning of year $58,787 · end of year $54,032

  • 15 · Other assets

    beginning of year $7,656 · end of year $8,422

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,534 · end of year $76,461

  • 19 · Deferred revenue

    beginning of year $1,382 · end of year $10,275

  • 25 · Other liabilities

    beginning of year $2,057 · end of year $1,915

  • 27 · Net assets without donor restrictions

    beginning of year $18,876 · end of year -$2,355

Mission and programs · 2022

Mission

TO PROVIDE FACILITIES & SERVICE DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS FOR ELDERLY & HANDICAPPED INDIVIDUALS.

  • THE ORGANIZATION SUPPLIES SUPPORTIVE HOUSING AND SERVICES FOR PSYCHOSOCIALLY DISABLED INDIVIDUALS IN CLINTON CLOUNTY CLIENTS SERVED 15

    Expenses $118,657 · Revenue $128,784

As filed on the 2022 return.

Listed in Part VII

  • Marsha Bird

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Constance Crumley

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.25

  • Bill Iliff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Jeff Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Blythe Pandorf

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Scott Boone

    PRESIDENT/CE

    Total calculated
    $0
    Hours/week
    0.25

  • Teresa Carrier

    COO

    Total calculated
    $0
    Hours/week
    0.25

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
19 December 2023
IRS schema version
2022v5.0
Source object
202400229349301320

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