Totals
- Total revenue
- $179,935
- Total expenses
- $270,183
- Contributions and grants received
- $148,588
- Grants paid
- $0
- Program service revenue
- $31,339
- Investment income
- $8
- Other revenue
- $0
- Total assets, end of year
- $342,422
- Total liabilities, end of year
- $1,402,396
- Net assets or fund balances, end of year
- -$1,059,974
- Program services expenses (Part IX)
- $246,832
- Management and general expenses
- $23,351
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $246,832
Program services were 91.4% 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.
-
1e · Government grants (contributions)
$95,102
-
1f · All other contributions, gifts and grants
$53,486
-
2a · Program service revenue: RENTAL INCOME
total $30,052 · unrelated business $0 · excluded $0
-
2b · Program service revenue: LAUNDRY REVENUE & TENANT CHARGES
total $1,287 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8 · unrelated business $0 · excluded $8
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $45,749 · program services $45,749 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $6,494 · program services $6,494 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $3,628 · program services $3,628 · management and general $0 · fundraising $0
-
11a · Fees: management
total $7,193 · program services $0 · management and general $7,193 · fundraising $0
-
11b · Fees: legal
total $2,875 · program services $0 · management and general $2,875 · fundraising $0
-
11c · Fees: accounting
total $9,100 · program services $0 · management and general $9,100 · fundraising $0
-
13 · Office expenses
total $3,739 · program services $0 · management and general $3,739 · fundraising $0
-
16 · Occupancy
total $161,878 · program services $161,878 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $26,548 · program services $26,548 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,749 · program services $1,749 · management and general $0 · fundraising $0
-
24a · Other expenses: MISCELLANEOUS ADMIN
total $444 · program services $0 · management and general $444 · fundraising $0
-
24b · Other expenses: LICENSE & PERMITS
total $786 · program services $786 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,382 · end of year $37,938
-
2 · Savings and temporary cash investments
beginning of year $47,273 · end of year $51,887
-
4 · Accounts receivable
beginning of year $22,817 · end of year $2,696
-
9 · Prepaid expenses and deferred charges
beginning of year $19,015 · end of year $25,385
-
10a · Land, buildings and equipment: cost or other basis
$1,588,501
-
10b · Land, buildings and equipment: accumulated depreciation
$1,363,985
-
10c · Land, buildings and equipment, net
beginning of year $251,064 · end of year $224,516
-
17 · Accounts payable and accrued expenses
beginning of year $103,377 · end of year $167,496
-
25 · Other liabilities
beginning of year $1,234,900 · end of year $1,234,900
-
27 · Net assets without donor restrictions
beginning of year -$969,726 · end of year -$1,059,974
Mission and programs · 2024
Mission
Provide supportive housing for individuals that are infected with the HIV virus and/or families that have an individual that is infected with the HIV virus.
-
Provide supportive housing for 15 individuals and/or families that are infected with the HIV virus or have an individual that is infected with the HIV virus.
Expenses $246,832 · Revenue $31,339
As filed on the 2024 return.
Listed in Part VII
-
PHIL MONTGOMERY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KAYE ROWE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW BARRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW SHUELLERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
FRANK D'ANGELO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHANIE MARSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JASON DODSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SALLY NYBURG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JULIE PRYSESKI BECKERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WASHINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
AMINA HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SELINA GARCIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
OMAR BANKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
CHERYL GOODALL-MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ANTHONY KIRKBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN LAMODA-GENET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JUSTIN LEPLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID MCCARTNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSH PARKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
BRYDEN WAYNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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.
-
501(c)(3) · HIV Supportive Svcs · OH
Directly controlled by na
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541339349307099
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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