Form 990 for tax year 2023
Filed by HARTFORD AREA NON-PROFIT HOUSING CORPORATION.
What the amendment changed
Compared with the return it replaced , filed 20 June 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $740,821 changed to $0
- Total expenses
- $290,641 changed to $1,001,564
- Contributions and grants received
- $278,830 changed to $0
- Grants paid
- $0 changed to $997,784
- Program service revenue
- $116,961 changed to $0
- Investment income
- $345,030 changed to $0
- Total assets, end of year
- $1,014,640 changed to $0
- Total liabilities, end of year
- $13,076 changed to $0
- Net assets or fund balances, end of year
- $1,001,564 changed to $0
- Program services expenses
- $284,896 changed to $997,784
- Management and general expenses
- $5,745 changed to $3,780
- Program service expenses (Part III)
- $284,896 changed to $997,784
Totals
- Total revenue
- $0
- Total expenses
- $1,001,564
- Contributions and grants received
- $0
- Grants paid
- $997,784
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $997,784
- Management and general expenses
- $3,780
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $997,784
Program services were 99.6% 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.
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $997,784 · program services $997,784
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
24a · Other expenses: MISCELLANEOUS
total $280 · management and general $280
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $541,846
-
2 · Savings and temporary cash investments
beginning of year $459,443
-
15 · Other assets
beginning of year $13,351
-
25 · Other liabilities
beginning of year $13,076
-
27 · Net assets without donor restrictions
beginning of year $1,001,564
Mission and programs · 2023
Mission
PROVIDE ELDERLY SUBSIDIZED HOUSING
-
PROVIDE HOUSING FACILITIES AND SERVICES TO ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THERE ARE 42 APARTMENTS IN HARTFORD MICHIGAN
Expenses $997,784 · Grants $997,784
As filed on the 2023 return.
Listed in Part VII
-
Lisa KuehnleLISA KUEHNLE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Scott SmithSCOTT SMITH
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Christine VanlandinghamCHRISTINE VANLANDINGHAM
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
-
SUPPORT OF NPO
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Liquidation · CASH ACCOUNTS · Mar 15, 2024 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442259349300114
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