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Nonprofiteer
← CHURCHILL COMMONS HOUSING CORPORATION

Form 990 for tax year 2023

Filed by CHURCHILL COMMONS HOUSING CORPORATION.

Totals

Total revenue
$281,502
Total expenses
$244,600
Contributions and grants received
$198,999
Grants paid
$0
Program service revenue
$82,251
Investment income
$252
Other revenue
$0
Total assets, end of year
$306,261
Total liabilities, end of year
$271,431
Net assets or fund balances, end of year
$34,830
Program services expenses (Part IX)
$244,600
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$244,600

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.

  • 1f · All other contributions, gifts and grants

    $198,999

  • 2a · Program service revenue: RENTAL RECEIPTS

    total $82,251 · related or exempt $82,251

  • 3 · Investment income

    total $252 · excluded $252

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $17,537 · program services $17,537

  • 9 · Other employee benefits

    total $107 · program services $107

  • 10 · Payroll taxes

    total $1,795 · program services $1,795

  • 11a · Fees: management

    total $10,320 · program services $10,320

  • 11c · Fees: accounting

    total $38,153 · program services $38,153

  • 13 · Office expenses

    total $10,425 · program services $10,425

  • 16 · Occupancy

    total $24,876 · program services $24,876

  • 19 · Conferences, conventions and meetings

    total $1,616 · program services $1,616

  • 20 · Interest

    total $24,392 · program services $24,392

  • 22 · Depreciation, depletion and amortization

    total $20,183 · program services $20,183

  • 23 · Insurance

    total $22,065 · program services $22,065

  • 24a · Other expenses: RENTAL EXP-OPERATING &

    total $73,131 · program services $73,131

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $157,049 · end of year $167,218

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

    $382,931

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

    $243,888

  • 10c · Land, buildings and equipment, net

    beginning of year $159,226 · end of year $139,043

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,721 · end of year $26,488

  • 23 · Secured mortgages and notes payable

    beginning of year $289,167 · end of year $241,467

  • 25 · Other liabilities

    beginning of year $2,459 · end of year $3,476

  • 27 · Net assets without donor restrictions

    beginning of year -$2,072 · end of year $34,830

Mission and programs · 2023

Mission

TO PROVIDE HOUSING TO ELDERLY AND DISABLED INDIVIDUALS.

  • PROVIDE HOUSING TO ELDERLY AND DISABLED INDIVIDUALS.

    Expenses $244,600 · Revenue $82,251

As filed on the 2023 return.

Listed in Part VII

  • Rich Krans

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.1

  • Chrysta Politte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Debbie Tucker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Magdalina Martinez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Ej Stolns

    EXECUTIVE DIRECTOR

    Total calculated
    $187,297
    From this org
    $0
    From related orgs
    $187,297
    Other
    $0
    Hours/week
    0.1

    Schedule J breakdown matched by us

    Base
    $0 + $187,297 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $187,297 related

  • Julie Mattis

    FISCAL OFFICER

    Total calculated
    $131,463
    From this org
    $0
    From related orgs
    $131,463
    Other
    $0
    Hours/week
    1.7

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

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

The filer's explanations (Part III)

PART I, LINE 3
THE RELATED ORGANIZATION BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE LISTED PERSON IN SCH J PART II.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 April 2025
IRS schema version
2023v6.0
Source object
202501189349302075

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