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← BLUE RIVER HOUSING

Form 990 for tax year 2022

Filed by BLUE RIVER HOUSING.

Totals

Total revenue
$426,094
Total expenses
$377,544
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$396,800
Investment income
$16,683
Other revenue
$12,611
Total assets, end of year
$1,483,568
Total liabilities, end of year
$224,594
Net assets or fund balances, end of year
$1,258,974
Program services expenses (Part IX)
$363,807
Management and general expenses
$13,737
Fundraising expenses
$0
Program service expenses (Part III)
$363,807

Program services were 96.4% 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.

  • 2a · Program service revenue: RENTAL AND MAINTENANCE

    total $396,800 · related or exempt $396,800

  • 3 · Investment income

    total $8,401 · excluded $8,401

  • 6a · Gross rents

    real property $102,250

  • 6b · Less rental expenses

    real property $92,289

  • 6c · Rental income or loss

    real property $9,961

  • 6d · Net rental income or loss

    total $9,961 · unrelated business -$2,086 · excluded $12,047

  • 7a · Gross sales of assets other than inventory

    securities $8,282

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $8,282

  • 7d · Net gain or loss

    total $8,282 · excluded $8,282

  • 11a · Other revenue: OTHER REVENUE

    total $2,650 · related or exempt $2,650

  • 11e · Other revenue, total

    $2,650

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $151,444 · program services $151,444

  • 9 · Other employee benefits

    total $28,093 · program services $28,093

  • 10 · Payroll taxes

    total $11,456 · program services $11,456

  • 11c · Fees: accounting

    total $3,582 · program services $3,582

  • 11g · Fees: other

    total $19,340 · program services $19,340

  • 13 · Office expenses

    total $739 · program services $739

  • 16 · Occupancy

    total $118,891 · program services $118,891

  • 17 · Travel

    total $19,835 · program services $19,835

  • 20 · Interest

    total $4,572 · program services $4,572

  • 22 · Depreciation, depletion and amortization

    total $13,737 · management and general $13,737

  • 23 · Insurance

    total $4,914 · program services $4,914

  • 24a · Other expenses: DUES SUBSCRIPT EXP

    total $723 · program services $723

  • 24b · Other expenses: EQUIP RENTAL EXP

    total $218 · program services $218

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,162 · end of year $207,488

  • 4 · Accounts receivable

    beginning of year $204,256 · end of year $41,894

  • 8 · Inventories for sale or use

    beginning of year $5,658 · end of year $5,658

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,612

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

    $1,272,754

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

    $485,526

  • 10c · Land, buildings and equipment, net

    beginning of year $821,196 · end of year $787,228

  • 11 · Investments: publicly traded securities

    beginning of year $392,943 · end of year $441,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,044 · end of year $9,957

  • 23 · Secured mortgages and notes payable

    beginning of year $251,052 · end of year $214,637

  • 27 · Net assets without donor restrictions

    beginning of year $1,178,731 · end of year $1,258,974

Mission and programs · 2022

Mission

TO PROVIDE SERVICES TO DISABLED AND MENTALLY IMPAIRED INDIVIDUALS.

  • BLUE RIVER HOUSING PROVIDES HOMES FOR CMH HOUSING PROGRAMS FOR DISABLED AND MENTALLY IMPAIRED INDIVIDUALS, ALONG WITH MAINTENANCE FOR BOTH CMH AND HUD HOUSING

    Expenses $363,807 · Revenue $399,450

As filed on the 2022 return.

Listed in Part VII

  • Edward Schultz

    PRESIDENT

    Total calculated
    $21,644
    From this org
    $6,000
    From related orgs
    $15,644
    Other
    $0
    Hours/week
    2

  • Kenneth Montgomery

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Helen Ruffing

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Oppliger

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Harry Oldenburg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Peter Irland

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Judy Worthington

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dianna Maxwell

    TRUSTEE

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • WOODWORTH SQUARE LIMITED DIVIDEND

    LO INC HSG · MI

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • LAKEPORT ENTERPRISES

    S · SNOW REMOV · MI

Provenance

Return type
form_990
Tax year
2022
Filed
8 April 2024
IRS schema version
2022v5.0
Source object
202441009349301024

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