Totals
- Total revenue
- $312,215
- Total expenses
- $313,310
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $254,409
- Investment income
- $203
- Other revenue
- $57,603
- Total assets, end of year
- $1,249,014
- Total liabilities, end of year
- $2,365,474
- Net assets or fund balances, end of year
- -$1,116,460
- Program services expenses (Part IX)
- $277,390
- Management and general expenses
- $35,920
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $277,390
Program services were 88.5% 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.
-
2a · Program service revenue: RENTAL INCOME
total $254,409 · related or exempt $254,409
-
3 · Investment income
total $203 · excluded $203
-
11a · Other revenue: CANCELLATION OF DEBT
total $54,700 · related or exempt $54,700
-
11b · Other revenue: LAUNDRY AND VENDING
total $2,903 · related or exempt $2,903
-
11e · Other revenue, total
$57,603
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $27,436 · program services $27,436
-
9 · Other employee benefits
total $7,327 · program services $7,327
-
10 · Payroll taxes
total $2,268 · program services $2,268
-
11a · Fees: management
total $30,457 · management and general $30,457
-
11c · Fees: accounting
total $13,963 · program services $8,500 · management and general $5,463
-
13 · Office expenses
total $24,037 · program services $24,037
-
16 · Occupancy
total $103,684 · program services $103,684
-
22 · Depreciation, depletion and amortization
total $76,861 · program services $76,861
-
23 · Insurance
total $26,685 · program services $26,685
-
24a · Other expenses: BAD DEBTS EXPENSE
total $592 · program services $592
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,430 · end of year $34,698
-
4 · Accounts receivable
end of year $91
-
9 · Prepaid expenses and deferred charges
beginning of year $2,872
-
10a · Land, buildings and equipment: cost or other basis
$2,532,106
-
10b · Land, buildings and equipment: accumulated depreciation
$1,424,430
-
10c · Land, buildings and equipment, net
beginning of year $1,160,397 · end of year $1,107,676
-
13 · Investments: program-related
beginning of year $91,075 · end of year $87,934
-
15 · Other assets
beginning of year $17,766 · end of year $18,615
-
17 · Accounts payable and accrued expenses
beginning of year $106,664 · end of year $37,311
-
23 · Secured mortgages and notes payable
beginning of year $2,312,100 · end of year $2,312,100
-
25 · Other liabilities
beginning of year $16,141 · end of year $16,063
-
27 · Net assets without donor restrictions
beginning of year -$1,115,365 · end of year -$1,116,460
Mission and programs · 2024
Mission
TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATIONS THEREOF ON A NONPROFIT BASIS.
Activities or mission (Part I)
AFFORDABLE HOUSING FOR VERY LOW INCOME ELDERLY PERSONS - SEE PART III, LINE 1 FOR MISSION STATEMENT
-
OPERATION OF A 37 UNIT RESIDENTIAL FACILITY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Expenses $277,390 · Revenue $312,012
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara MorrisonBARBARA MORRISON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Donna PritchardDONNA PRITCHARD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce RodenburgJOYCE RODENBURG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cheri Van SickleCHERI VAN SICKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve ChamleySTEVE CHAMLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gina KleinGINA KLEIN
BOARD MEMBER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543429349300604
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