Form 990 for tax year 2022
Filed by BRISTOL RESIDENTIAL DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $286,847
- Total expenses
- $81,880
- Contributions and grants received
- $238,438
- Grants paid
- $0
- Program service revenue
- $47,806
- Investment income
- $3
- Other revenue
- $600
- Total assets, end of year
- $307,469
- Total liabilities, end of year
- $16,555
- Net assets or fund balances, end of year
- $290,914
- Program services expenses (Part IX)
- $75,077
- Management and general expenses
- $6,803
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $75,077
Program services were 91.7% 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.
-
1f · All other contributions, gifts and grants
$238,438
-
1g · Noncash contributions included above
$238,438
-
2a · Program service revenue: Payments from Tenants
total $34,366
-
2b · Program service revenue: Tenant Assistance Payments
total $13,440
-
3 · Investment income
total $3
-
11a · Other revenue: Laundry
total $600
-
11e · Other revenue, total
$600
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $6,803 · management and general $6,803
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,483 · program services $5,483
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,826 · program services $12,826
-
23 · Insurance
total $0
-
24a · Other expenses: Utilities
total $11,448 · program services $11,448
-
24b · Other expenses: Operating
total $41,909 · program services $41,909
-
24c · Other expenses: Taxes Insurance
total $3,411 · program services $3,411
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $505 · end of year $1,591
-
4 · Accounts receivable
beginning of year $750 · end of year $214
-
10a · Land, buildings and equipment: cost or other basis
$739,756
-
10b · Land, buildings and equipment: accumulated depreciation
$467,653
-
10c · Land, buildings and equipment, net
beginning of year $56,160 · end of year $272,103
-
13 · Investments: program-related
beginning of year $2,649 · end of year $2,126
-
15 · Other assets
beginning of year $33,695 · end of year $31,435
-
17 · Accounts payable and accrued expenses
beginning of year $5,163 · end of year $14,429
-
21 · Escrow or custodial account liability
beginning of year $2,649 · end of year $2,126
-
27 · Net assets without donor restrictions
beginning of year $85,947 · end of year $290,914
Mission and programs · 2022
Mission
APARTMENT PROJECT SEMI-INDEPENDENT LIVING FOR CHRONIC MENTALLY ILL ADULTS 11 SUBSIDZED BY THE US DEPARTMENT OF HOUSING URBAN DEVELOPMENT
Activities or mission (Part I)
Housing for Mentally ILL
-
Expenses - Administrative 5,483, Utilities 11,448, Operating Maintenance 41,909, Taxes Insurance 3,411, Edpreciation 12,826 Revenue - Rent 47,806, Interest 3, Laundry 600, Contributions 238,438
Expenses $75,077 · Revenue $286,847
As filed on the 2022 return.
Listed in Part VII
-
Sherri Feathers
Board Member
- Total calculated
- $0
-
Tim Perry
Board Member
- Total calculated
- $0
-
Eric Greene
Board Member
- Total calculated
- $0
-
Kim Trantham
Board Member
- Total calculated
- $0
-
Diane Bowen
Secretary
- Total calculated
- $0
-
Virginia Ginger Naseri
Vice President
- Total calculated
- $0
-
Kristie Hammonds
President
- Total calculated
- $0
-
Rachel Parsons
Treasurer
- Total calculated
- $0
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
- 202313139349302226
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.