Totals
- Total revenue
- $4,416,387
- Total expenses
- $176,078
- Contributions and grants received
- $24
- Grants paid
- $0
- Program service revenue
- $151,262
- Investment income
- $4,265,101
- Other revenue
- $0
- Total assets, end of year
- $5,143,690
- Total liabilities, end of year
- $7,869
- Net assets or fund balances, end of year
- $5,135,821
- Program services expenses (Part IX)
- $176,078
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $176,078
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.
-
1f · All other contributions, gifts and grants
$24
-
2a · Program service revenue: LOW INCOME SENIOR LIVING
total $151,262 · related or exempt $151,262
-
3 · Investment income
total $165,578 · excluded $165,578
-
7a · Gross sales of assets other than inventory
other assets $4,500,000
-
7b · Less cost or other basis and sales expenses
other assets $400,477
-
7c · Gain or loss
other assets $4,099,523
-
7d · Net gain or loss
total $4,099,523 · related or exempt $4,099,523
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,414 · program services $55,414
-
7 · Other salaries and wages
total $12,032 · program services $12,032
-
10 · Payroll taxes
total $5,723 · program services $5,723
-
22 · Depreciation, depletion and amortization
total $18,880 · program services $18,880
-
23 · Insurance
total $11,026 · program services $11,026
-
24a · Other expenses: OPERATING AND MAINTENANCE
total $31,113 · program services $31,113
-
24b · Other expenses: ADMINISTRATIVE
total $28,768 · program services $28,768
-
24c · Other expenses: UTILITIES
total $11,738 · program services $11,738
-
24d · Other expenses: MISCELLANEOUS
total $1,384 · program services $1,384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,951 · end of year $21,060
-
2 · Savings and temporary cash investments
beginning of year $623,008 · end of year $2,991,768
-
7 · Other notes and loans receivable
end of year $1,251,583
-
9 · Prepaid expenses and deferred charges
beginning of year $8,637
-
10a · Land, buildings and equipment: cost or other basis
$889,348
-
10b · Land, buildings and equipment: accumulated depreciation
$10,069
-
10c · Land, buildings and equipment, net
beginning of year $217,627 · end of year $879,279
-
17 · Accounts payable and accrued expenses
beginning of year $13,329 · end of year $5,116
-
19 · Deferred revenue
beginning of year $3,577 · end of year $1,251
-
21 · Escrow or custodial account liability
beginning of year $27,805 · end of year $500
-
25 · Other liabilities
end of year $1,002
-
27 · Net assets without donor restrictions
beginning of year $895,512 · end of year $5,135,821
Mission and programs · 2023
Mission
LOW INCOME SENIOR HOUSING
-
OPERATION OF 64 UNIT APARTMENT BUILDING FOR THE LOW-INCOME AND THE ELDERLY. BUILDING IS CENTRALLY LOCATED IN THE DOWNTOWN AREA FOR THE CONVERNIENCE OF THE TENANTS. THE BUILDING WAS SOLD SEPTEMBER 12, 2023. THE NON-PROFIT INTENDS TO CONTINUE TO PROVIDE LOW-INCOME HOUSING.
Expenses $176,078 · Revenue $4,416,387
As filed on the 2023 return.
Listed in Part VII
-
Marshawn Stanley-NarumMARSHAWN STANLEY-NARUM
DIRECTOR
- Total calculated
- $65,414
- From this org
- $65,414
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Larry CristLARRY CRIST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
John GranatJOHN GRANAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Barb KaselBARB KASEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nellie LabrumNELLIE LABRUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Vicki McKeeVICKI MCKEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve NarumSTEVE NARUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert SantiROBERT SANTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steffani SantiSTEFFANI SANTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelsey WoodwardKELSEY WOODWARD
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402829349301630
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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