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Nonprofiteer
← HELP SIX CHIMNEYS INC

Form 990 for tax year 2022

Filed by HELP SIX CHIMNEYS INC.

Totals

Total revenue
$366,608
Total expenses
$491,000
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$376,334
Investment income
-$9,726
Other revenue
$0
Total assets, end of year
$473,410
Total liabilities, end of year
$1,736,013
Net assets or fund balances, end of year
-$1,262,603
Program services expenses (Part IX)
$431,712
Management and general expenses
$59,288
Fundraising expenses
$0
Program service expenses (Part III)
$431,712

Program services were 87.9% 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: HAP PAYMENTS

    total $243,356 · related or exempt $243,356

  • 2b · Program service revenue: TENANT RENT

    total $122,852 · related or exempt $122,852

  • 2c · Program service revenue: HUD SPECIAL CLAIMS FUN

    total $10,126 · related or exempt $10,126

  • 3 · Investment income

    total $2,826 · excluded $2,826

  • 7b · Less cost or other basis and sales expenses

    other assets $12,552

  • 7c · Gain or loss

    other assets -$12,552

  • 7d · Net gain or loss

    total -$12,552 · excluded -$12,552

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $88,445 · program services $71,694 · management and general $16,751

  • 9 · Other employee benefits

    total $5,977 · program services $5,977

  • 10 · Payroll taxes

    total $8,788 · program services $8,788

  • 11a · Fees: management

    total $27,088 · management and general $27,088

  • 11c · Fees: accounting

    total $10,950 · management and general $10,950

  • 13 · Office expenses

    total $5,126 · program services $1,267 · management and general $3,859

  • 16 · Occupancy

    total $194,450 · program services $194,450

  • 20 · Interest

    total $15,426 · program services $15,426

  • 22 · Depreciation, depletion and amortization

    total $127,662 · program services $127,662

  • 23 · Insurance

    total $1,116 · program services $1,116

  • 24a · Other expenses: LICENSES&FEES

    total $5,332 · program services $5,332

  • 24b · Other expenses: DUES AND MISC.

    total $640 · management and general $640

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,786 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $45,289 · end of year $55,736

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,320 · end of year $6,351

  • 10a · Land, buildings and equipment: cost or other basis

    $2,992,278

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,716,657

  • 10c · Land, buildings and equipment, net

    beginning of year $353,256 · end of year $275,621

  • 15 · Other assets

    beginning of year $145,693 · end of year $135,702

  • 17 · Accounts payable and accrued expenses

    beginning of year $208,175 · end of year $204,501

  • 23 · Secured mortgages and notes payable

    beginning of year $1,530,031 · end of year $1,521,842

  • 25 · Other liabilities

    beginning of year $8,349 · end of year $9,670

  • 27 · Net assets without donor restrictions

    beginning of year -$1,138,211 · end of year -$1,262,603

Mission and programs · 2022

Mission

PROVIDE APARTMENTS FOR THE DEVELOPMENTALLY DISABLED THROUGH THE NATIONAL HOUSING ACT.

  • PROVIDE APARTMENTS FOR THE DEVELOPMENTALLY DISABLED THROUGH THE NATIONAL HOUSING ACT.

    Expenses $431,712 · Revenue $376,334

As filed on the 2022 return.

Listed in Part VII

  • PATRICK KIRK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • EUGENE L KRAMER

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ELLEN MINADEO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MARTIN FRYGIER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TAMARA HONKALA

    PRESIDENT/CEO

    Total calculated
    $274,495
    From this org
    $0
    From related orgs
    $244,168
    Other
    $30,327
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $244,168 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,654 related
    Nontaxable benefits
    $0 + $20,673 related
    Filer's total
    $0 + $274,495 related

  • BELINDA GRASSI

    CFO

    Total calculated
    $174,952
    From this org
    $0
    From related orgs
    $157,143
    Other
    $17,809
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,143 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,282 related
    Nontaxable benefits
    $0 + $11,527 related
    Filer's total
    $0 + $174,952 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 February 2024
IRS schema version
2022v5.0
Source object
202400399349300025

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