Totals
- Total revenue
- $105,168
- Total expenses
- $115,533
- Contributions and grants received
- $73,549
- Grants paid
- $0
- Program service revenue
- $29,411
- Investment income
- $2,208
- Other revenue
- $0
- Total assets, end of year
- $407,710
- Total liabilities, end of year
- $789,651
- Net assets or fund balances, end of year
- -$381,941
- Program services expenses (Part IX)
- $100,347
- Management and general expenses
- $15,186
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $100,347
Program services were 86.9% 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)
$73,549
-
2a · Program service revenue: RENTAL - APARTMENTS -
total $29,411 · related or exempt $29,411
-
3 · Investment income
total $2,208 · excluded $2,208
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $6,408 · management and general $6,408
-
11g · Fees: other
total $6,922 · program services $6,922
-
13 · Office expenses
total $4,480 · program services $4,480
-
16 · Occupancy
total $38,424 · program services $38,424
-
17 · Travel
total $132 · program services $132
-
22 · Depreciation, depletion and amortization
total $37,704 · program services $37,704
-
24a · Other expenses: ADMINISTRATIVE EXPENSES
total $12,836 · program services $4,058 · management and general $8,778
-
24b · Other expenses: REIMBURSED EXPENSES
total $8,627 · program services $8,627
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,283 · end of year $29,325
-
2 · Savings and temporary cash investments
beginning of year $89,716 · end of year $122,864
-
4 · Accounts receivable
beginning of year $1,693 · end of year $37
-
9 · Prepaid expenses and deferred charges
beginning of year $8,383 · end of year $3,022
-
10a · Land, buildings and equipment: cost or other basis
$1,059,717
-
10b · Land, buildings and equipment: accumulated depreciation
$807,255
-
10c · Land, buildings and equipment, net
beginning of year $290,166 · end of year $252,462
-
17 · Accounts payable and accrued expenses
beginning of year $9,162 · end of year $19,038
-
19 · Deferred revenue
beginning of year $1,071 · end of year $411
-
21 · Escrow or custodial account liability
beginning of year $2,351 · end of year $1,969
-
23 · Secured mortgages and notes payable
beginning of year $768,233 · end of year $768,233
-
27 · Net assets without donor restrictions
beginning of year -$371,576 · end of year -$381,941
Mission and programs · 2022
Mission
TO PROVIDE HOUSING TO QUALIFIED CHONICALLY MENTALLY ILL AND HANDICAPPED INDIVIDUALS.
-
TO PROVIDE 12 RENTAL APARTMENTS TO QUALIFIED CHRONICALLY MENTALLY ILL AND HANDICAPPED INDIVIDUALS.
Expenses $100,347 · Revenue $29,411
As filed on the 2022 return.
Listed in Part VII
-
Billie ShieldsBILLIE SHIELDS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andy BitnerANDY BITNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom CacekTOM CACEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan HackworthSUSAN HACKWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caprice HudsonCAPRICE HUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stan McClureSTAN MCCLURE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen McGinleyGRETCHEN MCGINLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren NotzLAUREN NOTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joey PattersonJOEY PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruth PetersonRUTH PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barry RittsBARRY RITTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leanne SeveroLEANNE SEVERO
PRESIDENT
- 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.
-
CAPABILITIES OF CRAWFORD COUNTY
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW INCOME DISABLED INDIVIDUALS. · PA
-
TERRACE OVERVIEW HOUSING CORPORATION
501(C)(3) · PROVIDE HOUSING TO LOW INCOME DISABLED INDIVIDUALS · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442279349302599
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