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Nonprofiteer
← HELBURN MEADOWS GARDENS OBGC II INC

Form 990 for tax year 2024

Filed by HELBURN MEADOWS GARDENS OBGC II INC.

Totals

Total revenue
$471,703
Total expenses
$488,268
Contributions and grants received
$277,827
Grants paid
$0
Program service revenue
$184,429
Investment income
$5,415
Other revenue
$4,032
Total assets, end of year
$1,143,330
Total liabilities, end of year
$1,701,290
Net assets or fund balances, end of year
-$557,960
Program services expenses (Part IX)
$443,915
Management and general expenses
$44,353
Fundraising expenses
$0
Program service expenses (Part III)
$443,915

Program services were 90.9% 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)

    $277,827

  • 2a · Program service revenue: RENTAL INCOME

    total $184,429 · related or exempt $184,429

  • 3 · Investment income

    total $5,415 · excluded $5,415

  • 11a · Other revenue: LAUNDRY & VENDING

    total $3,516 · related or exempt $3,516

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $486 · related or exempt $486

  • 11c · Other revenue: TENANT CHARGES

    total $30 · related or exempt $30

  • 11e · Other revenue, total

    $4,032

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $24,840 · management and general $24,840

  • 13 · Office expenses

    total $21,435 · program services $21,435

  • 16 · Occupancy

    total $92,100 · program services $92,100

  • 19 · Conferences, conventions and meetings

    total $6,868 · management and general $6,868

  • 20 · Interest

    total $71,916 · program services $71,916

  • 22 · Depreciation, depletion and amortization

    total $56,027 · program services $56,027

  • 23 · Insurance

    total $17,474 · program services $17,474

  • 24a · Other expenses: OUTSIDE SERVICES

    total $169,137 · program services $169,137

  • 24b · Other expenses: MISCELLANEOUS ADMINISTR

    total $19,728 · program services $7,083 · management and general $12,645

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $7,954 · program services $7,954

  • 24d · Other expenses: BAD DEBTS

    total $789 · program services $789

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,709 · end of year $5,036

  • 4 · Accounts receivable

    beginning of year $6,724 · end of year $2,031

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,006 · end of year $10,301

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

    $2,130,313

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

    $1,470,669

  • 10c · Land, buildings and equipment, net

    beginning of year $254,573 · end of year $659,644

  • 15 · Other assets

    beginning of year $864,650 · end of year $466,318

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,746 · end of year $88,799

  • 23 · Secured mortgages and notes payable

    beginning of year $1,611,838 · end of year $1,600,269

  • 25 · Other liabilities

    beginning of year $11,473 · end of year $12,222

  • 27 · Net assets without donor restrictions

    beginning of year -$541,395 · end of year -$557,960

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 TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.

Activities or mission (Part I)

TO PROVIDE AFFORDABLE ACCESSIBLE HOUSING TO THE ELERLY AND HANDICAPPED PERSONS

  • PROVIDE HOUSING FOR ELDERLY AND LOW-INCOME INDIVIDUALS WITH MOBILITY DISABILITIES BY OPERATING A 45-UNIT APARTMENT COMPLEX UNDER SEC. 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.

    Expenses $443,915 · Revenue $188,461

As filed on the 2024 return.

Listed in Part VII

  • Rev Joel L King Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Dr Charles W Noble

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Mr Dan Hunt

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Kelton Waller

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Dr John Little

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Celia Kendall

    CEO

    Total calculated
    $109,432
    From this org
    $0
    From related orgs
    $109,432
    Other
    $0
    Hours/week
    1 + 42 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
21 May 2025
IRS schema version
2024v5.1
Source object
202501909349301340

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