Totals
- Total revenue
- $196,747
- Total expenses
- $236,443
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $191,804
- Investment income
- $1,772
- Other revenue
- $3,171
- Total assets, end of year
- $1,444,532
- Total liabilities, end of year
- $2,334,542
- Net assets or fund balances, end of year
- -$890,010
- Program services expenses (Part IX)
- $183,528
- Management and general expenses
- $52,915
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $183,528
Program services were 77.6% 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: TENANT ASSISTANCE PAYMENTS
total $110,437 · related or exempt $110,437
-
2b · Program service revenue: TENANT RENT PAYMENTS
total $81,367 · related or exempt $81,367
-
3 · Investment income
total $1,772 · excluded $1,772
-
11a · Other revenue: MISCELLANEOUS
total $3,171 · related or exempt $3,171
-
11e · Other revenue, total
$3,171
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $21,927 · program services $4,721 · management and general $17,206
-
9 · Other employee benefits
total $4,790 · program services $4,790
-
10 · Payroll taxes
total $2,936 · program services $2,936
-
11a · Fees: management
total $14,085 · management and general $14,085
-
11c · Fees: accounting
total $5,370 · management and general $5,370
-
12 · Advertising and promotion
total $32 · management and general $32
-
13 · Office expenses
total $7,258 · management and general $7,258
-
16 · Occupancy
total $19,571 · program services $19,571
-
19 · Conferences, conventions and meetings
total $211 · management and general $211
-
22 · Depreciation, depletion and amortization
total $68,719 · program services $68,719
-
23 · Insurance
total $26,224 · program services $26,224
-
24a · Other expenses: MAINTENANCE CONTRACTS
total $32,983 · program services $32,983
-
24b · Other expenses: ELDERLY CARE EXPENSES
total $14,599 · program services $14,599
-
24c · Other expenses: MISCELLANEOUS ADMINISTRAT
total $8,753 · management and general $8,753
-
24d · Other expenses: SUPPLIES
total $5,353 · program services $5,353
-
24e · All other expenses
total $3,632 · program services $3,632
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,489 · end of year $20,817
-
4 · Accounts receivable
beginning of year $10,990 · end of year $13,932
-
9 · Prepaid expenses and deferred charges
beginning of year $1,401 · end of year $2,910
-
10a · Land, buildings and equipment: cost or other basis
$2,365,041
-
10b · Land, buildings and equipment: accumulated depreciation
$1,190,502
-
10c · Land, buildings and equipment, net
beginning of year $1,232,532 · end of year $1,174,539
-
15 · Other assets
beginning of year $229,938 · end of year $232,334
-
17 · Accounts payable and accrued expenses
beginning of year $59,645 · end of year $46,160
-
23 · Secured mortgages and notes payable
beginning of year $2,281,385 · end of year $2,281,385
-
25 · Other liabilities
beginning of year $7,634 · end of year $6,997
-
27 · Net assets without donor restrictions
beginning of year -$850,314 · end of year -$890,010
Mission and programs · 2023
Mission
LOW INCOME HOUSING
-
ST. ANDREW'S OF JENNINGS PHASE II APARTMENTS IS A NONPROFIT CORPORATION ESTABLISHED TO PROVIDE ELDERLY AND DISABLED PERSONS WITH HOUSING FACILITIES AND SECURITIES. THE CORPORATION HAS CONSTRUCTED HOUSING UTILIZING FUNDS PROVIDED BY A CAPITAL ADVANCE UNDER SECTION 202 OF THE HOUSING ACT OF 1959, AS AMENDED. THE CAPITAL ADVANCE REQUIREMENTS ARE IN COMPLIANCE WITH THE PROVISIONS AND REGULATIONS OF THE ACT.
Expenses $183,528 · Revenue $191,804
As filed on the 2023 return.
Listed in Part VII
-
Kim CooperKIM COOPER
SEC/TREASURE
- Total calculated
- $0
- Hours/week
- 1
-
Maureen DunnMAUREEN DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason HannekeJASON HANNEKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill HolmanBILL HOLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelly MathonSHELLY MATHON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney WestCOURTNEY WEST
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph GirardiJOSEPH GIRARDI
CFO
- 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
- 2023
- Filed
- 4 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402569349300405
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.