Totals
- Total revenue
- $272,411
- Total expenses
- $286,123
- Contributions and grants received
- $140,403
- Grants paid
- $0
- Program service revenue
- $130,673
- Investment income
- $138
- Other revenue
- $1,197
- Total assets, end of year
- $308,102
- Total liabilities, end of year
- $893,066
- Net assets or fund balances, end of year
- -$584,964
- Program services expenses (Part IX)
- $192,196
- Management and general expenses
- $93,927
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $192,196
Program services were 67.2% 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)
$140,403
-
2a · Program service revenue: RENT INCOME
total $128,017 · related or exempt $128,017
-
2b · Program service revenue: TENANT CHARGES
total $1,605 · related or exempt $1,605
-
2c · Program service revenue: LAUNDRY AND VENDING
total $1,051 · related or exempt $1,051
-
3 · Investment income
total $138 · excluded $138
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,197 · related or exempt $1,197
-
11e · Other revenue, total
$1,197
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $51,276 · program services $28,723 · management and general $22,553
-
8 · Pension plan contributions
total $436 · program services $436
-
10 · Payroll taxes
total $4,285 · program services $4,285
-
11a · Fees: management
total $14,749 · management and general $14,749
-
11c · Fees: accounting
total $9,000 · management and general $9,000
-
11g · Fees: other
total $902 · management and general $902
-
12 · Advertising and promotion
total $371 · management and general $371
-
13 · Office expenses
total $12,727 · program services $180 · management and general $12,547
-
16 · Occupancy
total $114,458 · program services $114,458
-
17 · Travel
total $4,644 · management and general $4,644
-
20 · Interest
total $30,268 · program services $3,581 · management and general $26,687
-
22 · Depreciation, depletion and amortization
total $20,276 · program services $20,276
-
23 · Insurance
total $20,257 · program services $20,257
-
24a · Other expenses: BAD DEBT EXPENSE
total $2,474 · management and general $2,474
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,485 · end of year $803
-
4 · Accounts receivable
beginning of year $1,863 · end of year $4,745
-
9 · Prepaid expenses and deferred charges
beginning of year $6,348 · end of year $19,598
-
10a · Land, buildings and equipment: cost or other basis
$1,655,710
-
10b · Land, buildings and equipment: accumulated depreciation
$1,441,885
-
10c · Land, buildings and equipment, net
beginning of year $234,101 · end of year $213,825
-
15 · Other assets
beginning of year $58,309 · end of year $69,131
-
17 · Accounts payable and accrued expenses
beginning of year $109,283 · end of year $154,693
-
23 · Secured mortgages and notes payable
beginning of year $756,345 · end of year $724,845
-
24 · Unsecured notes and loans payable
beginning of year $5,485 · end of year $5,485
-
25 · Other liabilities
beginning of year $11,245 · end of year $8,043
-
27 · Net assets without donor restrictions
beginning of year -$571,252 · end of year -$584,964
Mission and programs · 2025
Mission
THE MISSION OF THE CASPIAN HOUSING CORPORATION IS TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME ELDERLY INDIVIDUALS.
Activities or mission (Part I)
TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME ELDERLY INDIVIDUALS.
-
PROVIDE HOUSING TO LOW-INCOME ELDERLY INDIVIDUALS. HOUSING PROVIDED TO 32 ELDERLY INDIVIDUALS IN THE CURRENT YEAR.
Expenses $192,196 · Revenue $131,870
As filed on the 2025 return.
Listed in Part VII
-
Jerry AndersonJERRY ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Authur AregoniAUTHUR AREGONI
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Douglas KraatzDOUGLAS KRAATZ
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
James BaumgartnerJAMES BAUMGARTNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 2 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612019349300516
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