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← HOUSING AGENCY FOR RETARDED CITIZENS INC II

Form 990 for tax year 2023

Filed by HOUSING AGENCY FOR RETARDED CITIZENS INC II.

Totals

Total revenue
$1,161,797
Total expenses
$242,597
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$897,131
Investment income
$264,666
Other revenue
$0
Total assets, end of year
$9,265,572
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$9,265,572
Program services expenses (Part IX)
$235,647
Management and general expenses
$6,950
Fundraising expenses
$0
Program service expenses (Part III)
$235,647

Program services were 97.1% 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: RENTAL INCOME

    total $897,131 · related or exempt $897,131

  • 3 · Investment income

    total $264,666 · excluded $264,666

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $9,350 · program services $2,400 · management and general $6,950

  • 22 · Depreciation, depletion and amortization

    total $165,604 · program services $165,604

  • 23 · Insurance

    total $18,000 · program services $18,000

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $30,059 · program services $30,059

  • 24b · Other expenses: UTILITIES

    total $19,406 · program services $19,406

  • 24c · Other expenses: MISCELLANEOUS

    total $178 · program services $178

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,844,362 · end of year $5,895,925

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

    $6,148,069

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

    $2,778,422

  • 10c · Land, buildings and equipment, net

    beginning of year $3,502,010 · end of year $3,369,647

  • 27 · Net assets without donor restrictions

    beginning of year $8,346,372 · end of year $9,265,572

Mission and programs · 2023

Mission

HARC II, INC. PROVIDES LOW-INCOME HOUSING FOR PERSONS WITH INTELLECTUAL DISABILITIES.

Activities or mission (Part I)

PROVIDE HOUSING FOR PERSONS WITH INTELLECTUAL DISABILITIES.

  • APPROXIMATELY 200 LOW INCOME INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WERE PROVIDED HOUSING DURING THE YEAR.

    Expenses $235,647 · Revenue $897,131

As filed on the 2023 return.

Listed in Part VII

  • Brian Pflaum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Regulus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Stephanie Hunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Stewart

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jack Knight

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brooks Greene

    CHIEF FINANCIAL OFFICER

    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.

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
2023
Filed
2 April 2025
IRS schema version
2023v6.0
Source object
202541699349300719

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