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Nonprofiteer
← JOHN H MILLER HOUSING INC

Form 990 for tax year 2023

Filed by JOHN H MILLER HOUSING INC.

Totals

Total revenue
$272,259
Total expenses
$306,815
Contributions and grants received
$186,028
Grants paid
$0
Program service revenue
$81,935
Investment income
$4,296
Other revenue
$0
Total assets, end of year
$2,240,174
Total liabilities, end of year
$2,998,734
Net assets or fund balances, end of year
-$758,560
Program services expenses (Part IX)
$293,061
Management and general expenses
$13,754
Fundraising expenses
$0
Program service expenses (Part III)
$293,061

Program services were 95.5% 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)

    $186,028

  • 2a · Program service revenue: APARTMENT RENTALS

    total $81,288 · related or exempt $81,288

  • 2b · Program service revenue: LAUNDRY AND VENDING RE

    total $647 · related or exempt $647

  • 3 · Investment income

    total $4,296 · excluded $4,296

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $41,121 · program services $41,121

  • 11b · Fees: legal

    total $1,000 · program services $1,000

  • 11c · Fees: accounting

    total $11,012 · management and general $11,012

  • 13 · Office expenses

    total $10,083 · program services $10,083

  • 16 · Occupancy

    total $5,484 · program services $5,484

  • 19 · Conferences, conventions and meetings

    total $1,650 · program services $1,650

  • 22 · Depreciation, depletion and amortization

    total $66,870 · program services $66,870

  • 23 · Insurance

    total $20,183 · program services $20,183

  • 24a · Other expenses: MANAGER SALARY REIMBURS

    total $48,758 · program services $48,758

  • 24b · Other expenses: PAYROLL REIMBURSEMENT

    total $33,235 · program services $33,235

  • 24c · Other expenses: SERVICE COORDINATOR

    total $22,729 · program services $22,729

  • 24d · Other expenses: CONTRACTS

    total $12,559 · program services $12,559

  • 24e · All other expenses

    total $32,131 · program services $29,389 · management and general $2,742

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,623 · end of year $842

  • 2 · Savings and temporary cash investments

    beginning of year $232,128 · end of year $262,147

  • 4 · Accounts receivable

    beginning of year $1,727 · end of year $1,906

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,426 · end of year $4,201

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

    $2,917,868

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

    $957,184

  • 10c · Land, buildings and equipment, net

    beginning of year $2,022,054 · end of year $1,960,684

  • 15 · Other assets

    beginning of year $10,215 · end of year $10,394

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,316 · end of year $17,049

  • 19 · Deferred revenue

    beginning of year $771 · end of year $925

  • 23 · Secured mortgages and notes payable

    beginning of year $2,971,500 · end of year $2,971,500

  • 25 · Other liabilities

    beginning of year $9,590 · end of year $9,260

  • 27 · Net assets without donor restrictions

    beginning of year -$724,004 · end of year -$758,560

Mission and programs · 2023

Mission

TO OPERATE A 29-UNIT APARTMENT COMPLEX FOR THE ELDERLY.

  • OPERATE A 29-UNIT APARTMENT COMPLEX FOR THE ELDERLY IN ROXBORO, NORTH CAROLINA.

    Expenses $293,061 · Revenue $81,935

As filed on the 2023 return.

Listed in Part VII

  • ERIC WHITAKER

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • GARRICK WITHERSPOON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MILDRED RANDOLPH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOYCE O'NEAL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • WATSI SUTTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SOLOMON ORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAULA MCCULLOUGH

    DIRECTOR

    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
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202411349349302086

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