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Nonprofiteer
← LANDMARK NONPROFIT HOUSING CORPORATION

Form 990 for tax year 2022

Filed by LANDMARK NONPROFIT HOUSING CORPORATION.

Totals

Total revenue
$108,427
Total expenses
$165,281
Contributions and grants received
$24,561
Grants paid
$0
Program service revenue
$67,644
Investment income
$18
Other revenue
$16,204
Total assets, end of year
$1,042,841
Total liabilities, end of year
$14,059
Net assets or fund balances, end of year
$1,028,782
Program services expenses (Part IX)
$123,412
Management and general expenses
$41,869
Fundraising expenses
$0
Program service expenses (Part III)
$123,412

Program services were 74.7% 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)

    $24,561

  • 2a · Program service revenue: TENANT RENTAL INCOME

    total $67,644 · related or exempt $67,644

  • 3 · Investment income

    total $18 · excluded $18

  • 11a · Other revenue: REBATE INCOME - UTILIT

    total $14,710 · related or exempt $14,710

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $1,494 · related or exempt $1,494

  • 11e · Other revenue, total

    $16,204

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $15,264 · management and general $15,264

  • 11c · Fees: accounting

    total $14,422 · management and general $14,422

  • 11g · Fees: other

    total $10,280 · management and general $10,280

  • 13 · Office expenses

    total $1,448 · management and general $1,448

  • 16 · Occupancy

    total $85,485 · program services $85,485

  • 22 · Depreciation, depletion and amortization

    total $37,759 · program services $37,759

  • 24a · Other expenses: MISC ADMIN EXP

    total $455 · management and general $455

  • 24b · Other expenses: MISCELLANEOUS LICENSES

    total $168 · program services $168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,298 · end of year $1,248

  • 2 · Savings and temporary cash investments

    beginning of year $109,924 · end of year $87,466

  • 4 · Accounts receivable

    beginning of year $0 · end of year $157

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

    $1,569,571

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

    $622,650

  • 10c · Land, buildings and equipment, net

    beginning of year $984,680 · end of year $946,921

  • 15 · Other assets

    beginning of year $4,071 · end of year $7,049

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,735 · end of year $4,753

  • 19 · Deferred revenue

    beginning of year $1,531 · end of year $2,257

  • 25 · Other liabilities

    beginning of year $4,071 · end of year $7,049

  • 27 · Net assets without donor restrictions

    beginning of year $1,085,636 · end of year $1,028,782

Mission and programs · 2022

Mission

TO PROVIDE HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.

Activities or mission (Part I)

TO PROVIDE HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PYSCHOLOGICAL NEEDS.

  • TO PROVIDE HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.

    Expenses $123,412 · Revenue $83,848

  • N/A

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • Jyme Hager

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Bracken

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Scott Shine

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
14 April 2023
IRS schema version
2022v5.0
Source object
202301219349300600

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