Totals
- Total revenue
- $60,083
- Total expenses
- $90,464
- Contributions and grants received
- $23,189
- Grants paid
- $0
- Program service revenue
- $36,894
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $324,532
- Total liabilities, end of year
- $683,411
- Net assets or fund balances, end of year
- -$358,879
- Program services expenses (Part IX)
- $90,464
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $90,464
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.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$23,189
-
2a · Program service revenue: RENTAL INCOME
total $24,867 · related or exempt $24,867
-
2b · Program service revenue: HOUSING REVENUE
total $12,027 · related or exempt $12,027
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $8,494 · program services $8,494
-
8 · Pension plan contributions
total $383 · program services $383
-
9 · Other employee benefits
total $1,021 · program services $1,021
-
10 · Payroll taxes
total $604 · program services $604
-
11b · Fees: legal
total $665 · program services $665
-
11g · Fees: other
total $1,496 · program services $1,496
-
12 · Advertising and promotion
total $23 · program services $23
-
13 · Office expenses
total $15,934 · program services $15,934
-
16 · Occupancy
total $12,675 · program services $12,675
-
17 · Travel
total $216 · program services $216
-
22 · Depreciation, depletion and amortization
total $26,942 · program services $26,942
-
23 · Insurance
total $3,070 · program services $3,070
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $12,521 · program services $12,521
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $6,420 · program services $6,420
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,984 · end of year $6,313
-
3 · Pledges and grants receivable
beginning of year $5,565 · end of year $7,638
-
4 · Accounts receivable
beginning of year $2,521 · end of year $2,290
-
10a · Land, buildings and equipment: cost or other basis
$834,900
-
10b · Land, buildings and equipment: accumulated depreciation
$568,023
-
10c · Land, buildings and equipment, net
beginning of year $293,819 · end of year $266,877
-
15 · Other assets
beginning of year $37,967 · end of year $41,414
-
17 · Accounts payable and accrued expenses
beginning of year $78,967 · end of year $101,544
-
19 · Deferred revenue
beginning of year $27 · end of year $534
-
25 · Other liabilities
beginning of year $593,360 · end of year $581,333
-
27 · Net assets without donor restrictions
beginning of year -$328,498 · end of year -$358,879
Mission and programs · 2022
Mission
ACCESSIBLE HOUSING, INC.'S PURPOSE IS TO OWN AND MANAGE FOUR DUPLEXES FOR THE BENEFIT OF LOW-INCOME DISABLED RESIDENTS IN FINDLAY, OHIO AS PART OF A DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 811 PROJECT.
Activities or mission (Part I)
ACCESSIBLE HOUSING, INC. PROVIDES ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, & PSYCHOLOGICAL NEEDS, & TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, & USEFULNESS IN LONGER LIVING.
-
ACCESSIBLE HOUSING, INC. IS AN 8-UNIT HUD SECTION 811 PROJECT FOR VERY LOW-INCOME DISABLED PERSONS. ALL UNITS WERE DESIGNED TO BE BARRIER-FREE WITH SUBSIDIZED RENTS. CONSTRUCTED IN 2011 IN FINDLAY, OHIO, ALL UNITES ARE CURRENTLY RENTED.
Expenses $90,464 · Revenue $36,894
As filed on the 2022 return.
Listed in Part VII
-
Joshua AndersonJOSHUA ANDERSON
BOARD PRESIDENT
- Total calculated
- $133,354
- From this org
- $0
- From related orgs
- $104,372
- Other
- $28,982
- Hours/week
- 0.5 + 49 related
-
Greg PopeGREG POPE
BOARD SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob McMasterROB MCMASTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 40 related
-
Matt RauMATT RAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 40 related
-
Erin Rodabaugh GallegosERIN RODABAUGH GALLEGOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 40 related
-
Deb TwiningDEB TWINING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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.
-
HANCOCK HARDIN WYANDOT PUTNAM COMMUNITY ACTION COMMISSION
501(C)(3) · TO REDUCE THE CONDITIONS OF POVERTY · OH
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.
-
GLENWOOD VILLAGE LTD
LOW-INCOME HOUSING · OH
-
NEW LIMA HOMES LLC
LOW-INCOME HOUSING · OH
-
WODA MEADOW GLEN LIMITED PARTNERSHIP
LOW-INCOME HOUSING · OH
-
NANTUCKET GREENE LTD
LOW-INCOME HOUSING · OH
-
WODA AUTUMN RUN LTD
LOW-INCOME HOUSING · OH
-
FOREST EDGE LLC
LOW-INCOME HOUSING · OH
-
WODA WELLINGTON LIMITED PARTNERSHIP
LOW-INCOME HOUSING · OH
-
HIGHLAND VILLAGE II LIMITED PARTNERSHIP
LOW-INCOME HOUSING · OH
-
HIGHLAND VILLAGE LTD
LOW-INCOME HOUSING · OH
-
WESLEY YARD LLC
LOW-INCOME HOUSING · OH
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CAC HOUSING PARTNERS INC
C · FACILITATE OWNERSHIP OF LOW-INCOME HOUSING PROJECTS · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349304492
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