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Nonprofiteer
← APPLETREE HOUSING INC

Form 990 for tax year 2023

Filed by APPLETREE HOUSING INC.

Totals

Total revenue
$26,462
Total expenses
$310,758
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$26,462
Investment income
$0
Other revenue
$0
Total assets, end of year
$768,846
Total liabilities, end of year
$2,119,657
Net assets or fund balances, end of year
-$1,350,811
Program services expenses (Part IX)
$274,175
Management and general expenses
$36,583
Fundraising expenses
$0
Program service expenses (Part III)
$274,175

Program services were 88.2% 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: RENT

    total $26,462 · related or exempt $26,462

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $34,608 · program services $34,608

  • 8 · Pension plan contributions

    total $827 · program services $827

  • 9 · Other employee benefits

    total $8,306 · program services $8,306

  • 10 · Payroll taxes

    total $2,959 · program services $2,959

  • 11b · Fees: legal

    total $33,278 · management and general $33,278

  • 16 · Occupancy

    total $64,162 · program services $64,162

  • 22 · Depreciation, depletion and amortization

    total $40,135 · program services $40,135

  • 24a · Other expenses: BAD DEBT

    total $55,291 · program services $55,291

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $43,657 · program services $43,657

  • 24c · Other expenses: RENTAL PROPERTY EXPENSE

    total $22,127 · program services $22,127

  • 24d · Other expenses: LICENSE FEES

    total $3,305 · management and general $3,305

  • 24e · All other expenses

    total $2,103 · program services $2,103

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,476 · end of year $3,188

  • 3 · Pledges and grants receivable

    beginning of year $60,000 · end of year $60,000

  • 4 · Accounts receivable

    beginning of year $33,274 · end of year $3,275

  • 9 · Prepaid expenses and deferred charges

    beginning of year $340 · end of year $812

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

    $1,174,778

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

    $473,207

  • 10c · Land, buildings and equipment, net

    beginning of year $816,968 · end of year $701,571

  • 15 · Other assets

    beginning of year $2,615 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $410,196 · end of year $616,777

  • 19 · Deferred revenue

    beginning of year $3,134 · end of year $2,880

  • 23 · Secured mortgages and notes payable

    beginning of year $1,500,000 · end of year $1,500,000

  • 25 · Other liabilities

    beginning of year $2,637 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$999,294 · end of year -$1,350,811

Mission and programs · 2023

Mission

APPLETREE HOUSING, INC PROVIDES AFFORDABLE HOUSING FOR LOW INCOME, SINGLE PARENT, FORMERLY HOMELESS FAMILIES WHO ARE STRIVING TO BREAK THE GENERATIONAL CYCLE OF POVERTY BY PURSUING GOALS FOCUSED ON EDUCATION,PARENTING,FINANCING AND EMPLOYMENT AND PERSONAL DEVELOPMENT.

Activities or mission (Part I)

APPLETREE HOUSING, INC PROVIDES AFFORDABLE HOUSING FOR LOW INCOME, SINGLE PARENT, FORMERLY HOMELESS FAMILIES WHO ARE STRIVING TO BREAK THE GENERATIONAL CYCLE OF POVERTY BY PURSUING GOALS FOCUSED ON EDUCATION, PARENTING, FINANCING AND EMPLOYMENT AND PERSONAL DEVELOPMENT.

  • APPLETREE HOUSING, INC PROVIDES PROPERTY MANAGEMENT FOR 19 UNITS OF AFFORDABLE HOUSING FOR LOW INCOME, SINGLE PARENT, FORMERLY HOMELESS FAMILIES WHO ARE PARTICIPATING IN A SELF-SUFFICIENCY PROGRAM. OTHER REAL ESTATE SERVICES ARE PROVIDED TO THIS POPULATION.

    Expenses $274,175 · Revenue $26,462

As filed on the 2023 return.

Listed in Part VII

  • Thomas Ak Queenan

    PRESIDENT & CEO SINCE JUNE

    Total calculated
    $337,959
    From this org
    $318,971
    From related orgs
    $0
    Other
    $18,988
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $318,971
    Bonus
    $0
    Other
    $0
    Deferred
    $8,000
    Nontaxable benefits
    $10,988
    Filer's total
    $337,959

  • Chip Darling

    VICE PRESIDENT & COO

    Total calculated
    $210,122
    From this org
    $182,087
    From related orgs
    $0
    Other
    $28,035
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $182,087
    Bonus
    $0
    Other
    $0
    Deferred
    $4,764
    Nontaxable benefits
    $23,271
    Filer's total
    $210,122

  • Mark Deitcher

    ASSISTANT TREASURER, VP

    Total calculated
    $241,837
    From this org
    $213,447
    From related orgs
    $0
    Other
    $28,390
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $213,447
    Bonus
    $0
    Other
    $0
    Deferred
    $5,091
    Nontaxable benefits
    $23,299
    Filer's total
    $241,837

  • Robert H Kwait

    ASSISTANT SECRETARY, VP

    Total calculated
    $222,414
    From this org
    $193,577
    From related orgs
    $0
    Other
    $28,837
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $193,577
    Bonus
    $0
    Other
    $0
    Deferred
    $5,538
    Nontaxable benefits
    $23,299
    Filer's total
    $222,414

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION PAID TO THOSE LISTED IN SCHEDULE J IS PAID BY A RELATED ENTITY, COLUMBUS PROPERTY MANAGEMENT. AS SUCH, THAT ORGANIZATION'S COMPENSATION POLICY CONTROLS COMPENSATION PAID TO THOSE INDIVIDUALS. COLUMBUS PROPERTY MANAGEMENT FOLLOWS A PROCESS OF REVIEW AND APPROVAL WITH CONSIDERATION GIVEN TO COMPENSATION FOR COMPARABLE POSITIONS IN COMPARABLE INDUSTRY SEGMENTS.

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.

  • 1234 MCELDERRY MFHDC LLC

    RELATED · REAL ESTATE · MD

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • ST ANNE'S SENIOR LLC

    RELATED · REAL ESTATE · MD

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • ST ANNE'S SENIOR MANAGER LLC

    RELATED · REAL ESTATE · MD

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • SUITLAND SENIOR LLC

    RELATED · REAL ESTATE · MD

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • SUITLAND SENIOR MANAGER LLC

    RELATED · REAL ESTATE · MD

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • 520 SOMERSET LLC

    RELATED · REAL ESTATE · MD

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • 520 SOMERSET MANAGER LLC

    RELATED · REAL ESTATE · MD

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • 520 SOMERSET MFHDC LLC

    RELATED · REAL ESTATE · MD

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • MF INTERIM LLC

    RELATED · REAL ESTATE · PA

    Directly controlled by MISSION FIRST HOUSING GROUP INC

  • MF PARKSIDE PRESERVATION MANAGER LLC

    RELATED · REAL ESTATE · PA

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • MF PARK PLACE MANAGER LLC

    RELATED · REAL ESTATE · PA

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • MONUMENT VILLAGE MANAGER LLC

    RELATED · REAL ESTATE · PA

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • 420 ASQUITH MANAGER LLC

    RELATED · REAL ESTATE · MD

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • 420 ASQUITH MFHDC LLC

    RELATED · REAL ESTATE · MD

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • SOMERSET ASQUITH MANAGER LLC

    RELATED · REAL ESTATE · MD

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • SOMERSET ASQUITH MFHDC LLC

    RELATED · REAL ESTATE · MD

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

Related corporations and trusts

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

  • 4300 HOUSING DEVELOPMENT CORPORATION

    C · REAL ESTATE · PA

    Directly controlled by 1260 HDC

  • 2042 HOUSING DEVELOPMENT CORPORATION

    C · REAL ESTATE · PA

    Directly controlled by 1260 HDC

  • 2044 HOUSING DEVELOPMENT CORPORATION

    C · REAL ESTATE · PA

    Directly controlled by 1260 HDC

  • 2048 ARCH HOUSING DEVELOPMENT CORPORATION

    C · REAL ESTATE · PA

    Directly controlled by 1260 HDC

  • ARCH II HOUSING DEVELOPMENT CORPORATION

    C · REAL ESTATE · PA

    Directly controlled by 1260 HDC

  • ARCH III HOUSING DEVELOPMENT CORPORATION

    C · REAL ESTATE · PA

    Directly controlled by 1260 HDC

  • NORTHEAST I-KEYSTONE HDC

    C · REAL ESTATE · PA

    Directly controlled by 1260 HDC

  • NORTHEAST II-DITMAN HDC

    C · REAL ESTATE · PA

    Directly controlled by 1260 HDC

  • ARCH VI HOUSING DEVELOPMENT CORPORATION

    C · REAL ESTATE · PA

    Directly controlled by 1260 HDC

  • ARCH VII HOUSING DEVELOPMENT CORPORATION

    C · REAL ESTATE · PA

    Directly controlled by 1260 HDC

  • LEGACY PRESERVATION INITIATIVE I HDC

    C · REAL ESTATE · PA

    Directly controlled by 1260 HDC

  • MPB HOUSING DEVELOPMENT CORPORATION

    C · REAL ESTATE · PA

    Directly controlled by 1260 HDC

  • CPM MONTCO HOUSINGINC

    C · REAL ESTATE · PA

    Directly controlled by COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC

  • CPM DELAWARE HOUSINGLLC

    C · REAL ESTATE · PA

    Directly controlled by COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC

  • CPM FELLS POINT STATION LLC

    C · REAL ESTATE · DC

    Directly controlled by COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC

  • BORDENTOWN SENIOR APARTMENTS HOUSING DEVELOPMENT CORPORATION

    C · REAL ESTATE · NJ

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • PARTNERSHIP PRESERVATION HOUSING DEVELOPMENT CORPORATION

    C · REAL ESTATE · PA

    Directly controlled by 1260 HDC

  • KINGS HIGHWAY DEVELOPMENT CORPORATION

    C · REAL ESTATE · PA

    Directly controlled by 1260 HDC

  • ARCH V HOUSING DEVELOPMENT CORPORATION

    C · REAL ESTATE · PA

    Directly controlled by 1260 HDC

  • PCAHAVONDALE CORPORATION

    C · REAL ESTATE · PA

    Directly controlled by ACHIEVEABILITY

  • WOODCREST HOUSING INC

    C · REAL ESTATE · PA

    Directly controlled by ACHIEVEABILITY

  • RUBY HOUSING INC

    C · REAL ESTATE · PA

    Directly controlled by ACHIEVEABILITY

  • VON LOUHR CORPORATION

    C · REAL ESTATE · PA

    Directly controlled by ACHIEVEABILITY

  • CECIL HOUSING INC

    C · REAL ESTATE · PA

    Directly controlled by ACHIEVEABILITY

  • WYALUSING MEADOWS HOUSING DEVELOPMENT CORPORATION

    C · REAL ESTATE · PA

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • THE WHITEHALL HOUSING DEVELOPMENT CORPORATION

    C · REAL ESTATE · PA

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • HADDINGTON III HOUSING DEVELOPMENT LLC

    C · REAL ESTATE · PA

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • PCAHHADDINGTON CORP

    C · REAL ESTATE · PA

    Directly controlled by 1260 HDC

  • SEVERNA MANAGER LLC

    C · REAL ESTATE · DC

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • DAHLGREEN COURTS MANAGER LLC

    C · REAL ESTATE · DC

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • FELLS POINT STATION MANAGER LLC

    C · REAL ESTATE · DC

    Directly controlled by COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC

  • MM WASHINGTON MANAGER LLC

    C · REAL ESTATE · DC

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • SEVERNA PHASE II MANAGER LLC

    C · REAL ESTATE · DC

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • TRINITY PLAZA MANAGER LLC

    C · REAL ESTATE · DC

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • ISRAEL SENIOR RESIDENCES MANAGER LLC

    C · REAL ESTATE · DC

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • PLAZA WEST MANAGER LLC

    C · REAL ESTATE · DC

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • MOUNT JEZREEL SENIOR MANAGER LLC

    C · REAL ESTATE · DC

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • BELNOR RESIDENCES MANAGER

    C · REAL ESTATE · DC

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • NEW STREET REVITALIZATION CORPORATION

    C · REAL ESTATE · DE

    Directly controlled by 1260 HDC

  • 2042 HOUSING LLC

    C · REAL ESTATE · PA

    Directly controlled by 1260 HDC

  • PCAHHADDINGTON CORP II

    C · REAL ESTATE · PA

    Directly controlled by 1260 HDC

  • NEW MARKET WEST J-V LLC

    C · REAL ESTATE · PA

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • NMW LEVERAGE LENDER LLC

    C · REAL ESTATE · PA

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • APARTMENTS AT NEW MARKET WEST LLC

    C · REAL ESTATE · PA

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • APARTMENTS AT NEW MARKET WEST MANAGER LLC

    C · REAL ESTATE · PA

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • MFHG PARKSIDE LLC

    C · REAL ESTATE · PA

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • MF YORK LANCASTER LLC

    C · REAL ESTATE · PA

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • MF SASSAFRAS MANAGER LLC

    C · REAL ESTATE · PA

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • 1234 MCELDERRY MANAGER LLC

    C · REAL ESTATE · PA

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • MF PARKSIDE PRESERVATION MANAGER LLC

    C · REAL ESTATE · PA

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • MF PARK PLACE MANAGER LLC

    C · REAL ESTATE · PA

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

  • MONUMENT VILLAGE MANAGER LLC

    C · REAL ESTATE · PA

    Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202521329349302887

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