Totals
- Total revenue
- $78,456
- Total expenses
- $98,108
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $78,390
- Investment income
- $66
- Other revenue
- $0
- Total assets, end of year
- $400,905
- Total liabilities, end of year
- $18,739
- Net assets or fund balances, end of year
- $382,166
- Program services expenses (Part IX)
- $88,654
- Management and general expenses
- $9,454
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,654
Program services were 90.4% 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: TENANT RENT REVENUE
total $78,390 · related or exempt $78,390
-
3 · Investment income
total $66 · related or exempt $66
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $25,050 · program services $25,050
-
11c · Fees: accounting
total $5,897 · management and general $5,897
-
13 · Office expenses
total $3,436 · management and general $3,436
-
19 · Conferences, conventions and meetings
total $121 · management and general $121
-
23 · Insurance
total $6,370 · program services $6,370
-
24a · Other expenses: DEPRECIATION
total $27,093 · program services $27,093
-
24b · Other expenses: TENANT HOUSING EXPENSE
total $21,657 · program services $21,657
-
24c · Other expenses: OTHER
total $8,484 · program services $8,484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,408 · end of year $19,540
-
4 · Accounts receivable
beginning of year $1,257 · end of year $1,608
-
10a · Land, buildings and equipment: cost or other basis
$977,551
-
10b · Land, buildings and equipment: accumulated depreciation
$599,348
-
10c · Land, buildings and equipment, net
beginning of year $405,295 · end of year $378,203
-
15 · Other assets
beginning of year $998 · end of year $1,554
-
17 · Accounts payable and accrued expenses
beginning of year $18,794 · end of year $15,443
-
19 · Deferred revenue
beginning of year $215
-
25 · Other liabilities
beginning of year $3,131 · end of year $3,296
-
27 · Net assets without donor restrictions
beginning of year $401,818 · end of year $382,166
Mission and programs · 2022
Mission
PROVIDES HOUSING TO LOW INCOME, DEVELOPMENTALLY DISABLED ADULTS
-
THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO LOW INCOME, DEVELOPMENTALLY DISABLED AND MENTALLY RETARDED ADULTS
Expenses $88,654
As filed on the 2022 return.
Listed in Part VII
-
Chris MolingCHRIS MOLING
VICE PRESIDE
- Total calculated
- $0
-
Melissa WalkerMELISSA WALKER
DIRECTOR
- Total calculated
- $0
-
Carolyn ZemanikCAROLYN ZEMANIK
PRESIDENT
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349302379
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