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Nonprofiteer
← ALLIED HOUSING SOUTH INC

Form 990 for tax year 2022

Filed by ALLIED HOUSING SOUTH INC.

Totals

Total revenue
$0
Total expenses
$48,537
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$10,830,161
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,830,161
Program services expenses (Part IX)
$48,537
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$48,537

Program services were 100.0% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: NET PARTNERSHIP LOSS

    total $48,537 · program services $48,537

Balance sheet

Part X, book values.

  • 13 · Investments: program-related

    beginning of year $10,878,698 · end of year $10,830,161

  • 27 · Net assets without donor restrictions

    beginning of year $10,878,698 · end of year $10,830,161

Mission and programs · 2022

Mission

PROVIDE LIFE-ENRICHING EXPERIENCES TO OLDER ADULTS THROUGH A BROAD RANGE OF HOUSING AND SUPPORT SERVICES THAT REFLECT THE SPIRITUAL, SOCIAL, AND CULTURAL VALUES OF JEWISH TRADITION.

Activities or mission (Part I)

PROVIDE HOUSING AND SUPPORT SERVICES TO LOW INCOME SENIORS

  • ALLIED HOUSING SOUTH, INC. OWNS 99% INTEREST IN THREE APARTMENT BUILDINGS THAT PROVIDE LOW-INCOME HOUSING AND SERVICES FOR THE ELDERLY IN DENVER, COLORADO.

    Expenses $48,537

As filed on the 2022 return.

Listed in Part VII

  • Michael Cohen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Deanie Andersen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joan Beldock

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharon Roth

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Frances Stern

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Klein

    PRESIDENT/CEO

    Total calculated
    $276,327
    From this org
    $0
    From related orgs
    $276,327
    Other
    $0
    Hours/week
    4 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $276,327 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $276,327 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • ALLIED HOUSING EAST LLLP

    RELATED · PROVIDE LOW INCOME HOUSING TO THE ELDERLY · CO · 99% owned · share of income -$442,625 · share of assets $11,979,147

    Directly controlled by ALLIED HOSUING INC

  • ALLIED HOUSING SOUTH LLLP

    RELATED · PROVIDE LOW INCOME HOUSING TO THE ELDERLY · CO · 99% owned · share of income $311,814 · share of assets $11,835,057

    Directly controlled by ALLIED HOSUING INC

  • ALLIED HOUSING WEST LLLP

    RELATED · PROVIDE LOW INCOME HOUSING TO THE ELDERLY · CO · 99% owned · share of income $179,341 · share of assets $10,618,387

    Directly controlled by ALLIED HOSUING INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349325966

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