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Nonprofiteer
← MARTINSBURG COMMUNITY HOUSING CORPORATION

Form 990 for tax year 2024

Filed by MARTINSBURG COMMUNITY HOUSING CORPORATION.

Totals

Total revenue
$283,400
Total expenses
$328,266
Contributions and grants received
$110,083
Grants paid
$0
Program service revenue
$169,653
Investment income
$27
Other revenue
$3,637
Total assets, end of year
$482,506
Total liabilities, end of year
$806,403
Net assets or fund balances, end of year
-$323,897
Program services expenses (Part IX)
$290,268
Management and general expenses
$37,998
Fundraising expenses
$0
Program service expenses (Part III)
$290,268

Program services were 88.4% 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)

    $110,083

  • 2a · Program service revenue: RENTAL INCOME APARTMEN

    total $182,717 · related or exempt $182,717

  • 2b · Program service revenue: APARTMENT VACANCIES

    total -$13,064 · related or exempt -$13,064

  • 3 · Investment income

    total $27 · excluded $27

  • 11a · Other revenue: LAUNDRY AND VENDING IN

    total $3,417 · related or exempt $3,417

  • 11b · Other revenue: TENANT CHARGES

    total $220 · related or exempt $220

  • 11e · Other revenue, total

    $3,637

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $74,391 · program services $74,391

  • 9 · Other employee benefits

    total $10,142 · program services $10,142

  • 10 · Payroll taxes

    total $6,054 · program services $6,054

  • 11a · Fees: management

    total $24,300 · management and general $24,300

  • 11b · Fees: legal

    total $615 · management and general $615

  • 11c · Fees: accounting

    total $5,049 · management and general $5,049

  • 12 · Advertising and promotion

    total $1,023 · program services $1,023

  • 13 · Office expenses

    total $11,058 · program services $11,058

  • 16 · Occupancy

    total $106,372 · program services $106,372

  • 22 · Depreciation, depletion and amortization

    total $44,846 · program services $44,846

  • 24a · Other expenses: CONTRACTS

    total $18,145 · program services $18,145

  • 24b · Other expenses: SUPPLIES

    total $17,438 · program services $17,438

  • 24c · Other expenses: BAD DEBTS

    total $7,453 · management and general $7,453

  • 24d · Other expenses: MISCELLANEOUS ADMIN

    total $1,380 · program services $799 · management and general $581

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $30,656 · end of year $37,574

  • 4 · Accounts receivable

    beginning of year $13,415 · end of year $7,560

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,923 · end of year $19,629

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

    $2,378,643

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

    $2,067,371

  • 10c · Land, buildings and equipment, net

    beginning of year $319,408 · end of year $311,272

  • 15 · Other assets

    beginning of year $153,122 · end of year $106,271

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,818 · end of year $49,221

  • 19 · Deferred revenue

    beginning of year $1,720 · end of year $1,777

  • 24 · Unsecured notes and loans payable

    beginning of year $773,544 · end of year $738,671

  • 25 · Other liabilities

    beginning of year $15,673 · end of year $16,734

  • 27 · Net assets without donor restrictions

    beginning of year -$279,031 · end of year -$323,897

Mission and programs · 2024

Mission

TO PROVIDE LOW TO MIDDLE INCOME SUBSIDIZED HOUSING

  • TO PROVIDE LOW TO MIDDLE INCOME SUBSIDIZED HOUSING

    Expenses $290,268 · Revenue $173,290

As filed on the 2024 return.

Listed in Part VII

  • Charles Gojmerac

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • C Gregory Haffling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • William J Helsel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kerry L Hoover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Craig Ormsby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Margaret S Steinfuth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sarah E Detwiler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Marie Zerfoss

    SECRETARY

    Total calculated
    $0
    Hours/week
    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.

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.

  • IMPROVED DWELLINGS FOR ALTOONA INC

    501(C)(4) · TO PROVIDE LOW TO MIDDLE INCOME SUBSIDIZED HOUSING · PA

Provenance

Return type
form_990
Tax year
2024
Filed
8 December 2025
IRS schema version
2024v5.2
Source object
202543519349301019

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