Totals
- Total revenue
- $191,450
- Total expenses
- $235,833
- Contributions and grants received
- $162,961
- Grants paid
- $0
- Program service revenue
- $1,316
- Investment income
- $181
- Other revenue
- $26,992
- Total assets, end of year
- $2,177,573
- Total liabilities, end of year
- $2,528,637
- Net assets or fund balances, end of year
- -$351,064
- Program services expenses (Part IX)
- $235,833
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $235,833
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)
$162,961
-
2a · Program service revenue: OTHER OPERATING RECEIPTS
total $1,316 · related or exempt $1,316
-
3 · Investment income
total $181 · excluded $181
-
6a · Gross rents
real property $26,992
-
6c · Rental income or loss
real property $26,992
-
6d · Net rental income or loss
total $26,992 · related or exempt $26,992
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $31,821 · program services $31,821
-
9 · Other employee benefits
total $655 · program services $655
-
10 · Payroll taxes
total $3,818 · program services $3,818
-
11c · Fees: accounting
total $9,800 · program services $9,800
-
11g · Fees: other
total $36,760 · program services $36,760
-
12 · Advertising and promotion
total $111 · program services $111
-
13 · Office expenses
total $7,555 · program services $7,555
-
16 · Occupancy
total $17,200 · program services $17,200
-
22 · Depreciation, depletion and amortization
total $68,832 · program services $68,832
-
23 · Insurance
total $57,734 · program services $57,734
-
24a · Other expenses: OTHER EXPENSES
total $1,547 · program services $1,547
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,203 · end of year $60,626
-
2 · Savings and temporary cash investments
beginning of year $51,047 · end of year $63,022
-
4 · Accounts receivable
beginning of year $623
-
9 · Prepaid expenses and deferred charges
beginning of year $40,936 · end of year $43,022
-
10a · Land, buildings and equipment: cost or other basis
$2,690,352
-
10b · Land, buildings and equipment: accumulated depreciation
$679,449
-
10c · Land, buildings and equipment, net
beginning of year $2,073,434 · end of year $2,010,903
-
17 · Accounts payable and accrued expenses
beginning of year $35,178 · end of year $52,038
-
19 · Deferred revenue
beginning of year $14,064 · end of year $13,830
-
23 · Secured mortgages and notes payable
beginning of year $2,457,289 · end of year $2,457,289
-
25 · Other liabilities
beginning of year $5,393 · end of year $5,480
-
27 · Net assets without donor restrictions
beginning of year -$306,681 · end of year -$351,064
Mission and programs · 2022
Mission
TO PROVIDE LOW-INCOME SENIORS 62 YEARS AND OLDER AFFORDABLE, SAFE, AND SUITABLE HOUSIN; TO OFFER HIGH QUALITY MANAGEMENT SERVICES BY ADVOCATING FOR AGING ISSUES; TO SUCCESSFULLY ENHANCE AWARENESS BY MAXIMIZING SERVICES AND LINKSING SENIORS WITH RELEVANT INFORMATION AND RESOURCES.
-
TO PROVIDE HOUSING OCCUPANCY FOR ELDERLY PERSONS OF VERY LOW INCOME.
Expenses $235,833 · Revenue $1,316
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mona BarnesMONA BARNES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eleanor CharlesELEANOR CHARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gloria ClaxtonGLORIA CLAXTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joyce O'Reilly EsqJOYCE O'REILLY ESQ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Ruthmila KrindRUTHMILA KRIND
SECRETARY/TR
- 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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349303524
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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