Totals
- Total revenue
- $153,163
- Total expenses
- $222,249
- Contributions and grants received
- $77,982
- Grants paid
- $0
- Program service revenue
- $75,174
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $2,098,339
- Total liabilities, end of year
- $22,393
- Net assets or fund balances, end of year
- $2,075,946
- Program services expenses (Part IX)
- $212,677
- Management and general expenses
- $9,572
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $212,677
Program services were 95.7% 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)
$77,982
-
2a · Program service revenue: TENANT RENTAL PAYMENTS
total $73,774 · related or exempt $73,774
-
2b · Program service revenue: MISCELLANEOUS RENT REV
total $1,400 · related or exempt $1,400
-
3 · Investment income
total $7 · excluded $7
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $21,271 · program services $21,271
-
11c · Fees: accounting
total $3,900 · management and general $3,900
-
13 · Office expenses
total $13,430 · program services $12,847 · management and general $583
-
16 · Occupancy
total $25,789 · program services $25,789
-
22 · Depreciation, depletion and amortization
total $78,354 · program services $78,354
-
23 · Insurance
total $13,356 · program services $13,356
-
24a · Other expenses: CONTRACTS
total $17,702 · program services $17,702
-
24b · Other expenses: MANAGEMENT SALARY REIMB
total $12,337 · program services $12,337
-
24c · Other expenses: PAYROLL REIMBURSEMENT
total $10,839 · program services $10,839
-
24d · Other expenses: ELDERLY CARE
total $9,530 · program services $9,530
-
24e · All other expenses
total $15,741 · program services $10,652 · management and general $5,089
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,844 · end of year $1,810
-
2 · Savings and temporary cash investments
beginning of year $59,194 · end of year $71,249
-
4 · Accounts receivable
beginning of year $1,215 · end of year $467
-
9 · Prepaid expenses and deferred charges
beginning of year $6,645 · end of year $5,430
-
10a · Land, buildings and equipment: cost or other basis
$2,862,244
-
10b · Land, buildings and equipment: accumulated depreciation
$849,054
-
10c · Land, buildings and equipment, net
beginning of year $2,091,544 · end of year $2,013,190
-
15 · Other assets
beginning of year $5,822 · end of year $6,193
-
17 · Accounts payable and accrued expenses
beginning of year $7,887 · end of year $8,612
-
19 · Deferred revenue
beginning of year $10 · end of year $75
-
25 · Other liabilities
beginning of year $13,335 · end of year $13,706
-
27 · Net assets without donor restrictions
beginning of year $2,145,032 · end of year $2,075,946
Mission and programs · 2022
Mission
TO PROVIDE HOUSING FOR LOW INCOME ELDERLY RESIDENTS.
-
OPERATING A 18 UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY INDIVIDUALS UNDER SECTION 202 OF THE U.S. HOUSING ACT OF 1959.
Expenses $212,677 · Revenue $75,174
As filed on the 2022 return.
Listed in Part VII
-
Rev Msgr Patrick J WinslowREV MSGR PATRICK J WINSLOW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gerard A CarterGERARD A CARTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mary GoodmanMARY GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William G WeldonWILLIAM G WELDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig PetrossCRAIG PETROSS
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349319874
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