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Nonprofiteer
← HATTIES JACKSON II INC

Form 990 for tax year 2024

Filed by HATTIES JACKSON II INC.

Totals

Total revenue
$229,983
Total expenses
$265,202
Contributions and grants received
$142,933
Grants paid
$0
Program service revenue
$81,600
Investment income
$5,450
Other revenue
$0
Total assets, end of year
$1,443,729
Total liabilities, end of year
$1,857,727
Net assets or fund balances, end of year
-$413,998
Program services expenses (Part IX)
$243,947
Management and general expenses
$21,255
Fundraising expenses
$0
Program service expenses (Part III)
$243,947

Program services were 92.0% 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.

  • 1e · Government grants (contributions)

    $142,933

  • 2a · Program service revenue: RENT INCOME

    total $81,600 · related or exempt $81,600

  • 3 · Investment income

    total $5,450 · excluded $5,450

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $10,166 · management and general $10,166

  • 13 · Office expenses

    total $15,988 · program services $15,988

  • 16 · Occupancy

    total $45,939 · program services $45,939

  • 17 · Travel

    total $263 · program services $263

  • 22 · Depreciation, depletion and amortization

    total $64,713 · program services $64,713

  • 23 · Insurance

    total $4,906 · program services $4,906

  • 24a · Other expenses: CONTRACT SERVICES

    total $100,555 · program services $100,555

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $12,081 · program services $992 · management and general $11,089

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $8,631 · program services $8,631

  • 24d · Other expenses: LEGAL FEES

    total $1,960 · program services $1,960

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,212 · end of year $25,018

  • 2 · Savings and temporary cash investments

    beginning of year $55,139 · end of year $72,966

  • 4 · Accounts receivable

    beginning of year $8,496 · end of year $1,139

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,527 · end of year $1,107

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

    $2,210,331

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

    $932,882

  • 10c · Land, buildings and equipment, net

    beginning of year $1,335,324 · end of year $1,277,449

  • 15 · Other assets

    beginning of year $61,073 · end of year $66,050

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,685 · end of year $40,496

  • 24 · Unsecured notes and loans payable

    beginning of year $1,810,842 · end of year $1,810,842

  • 25 · Other liabilities

    beginning of year $6,023 · end of year $6,389

  • 27 · Net assets without donor restrictions

    beginning of year -$378,779 · end of year -$413,998

Mission and programs · 2024

Mission

TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULENESS IN LONGER LIVING.

Activities or mission (Part I)

TO PROVIDE AFFORDABLE, ACCESSIBLE HOUSING TO THE ELDERLY AND HANDICAPPED PERSONS.

  • PROVIDES HOUSING FOR ELDERLY AND LOWINCOME INDIVIDUALS WITH MOBILITY DISABILITIES. OPERATES AN 18 UNIT APARTMENT COMPLEX UNDER SEC 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.

    Expenses $243,947 · Revenue $81,600

As filed on the 2024 return.

Listed in Part VII

  • Daniel Hunt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 17 related

  • Joel King

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 11 related

  • Kelton Waller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 14 related

  • Stan E Ford

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 8 related

  • Jay Finklea

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 5.5 related

  • Robert Glover

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 5.5 related

  • Cassandra L Hicks

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 6 related

  • Ronald Mitchell

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 11 related

  • Celia Kendall

    CEO

    Total calculated
    $109,432
    From this org
    $0
    From related orgs
    $109,432
    Other
    $0
    Hours/week
    1 + 59 related

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
2024
Filed
6 October 2025
IRS schema version
2024v5.2
Source object
202542809349300809

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