Totals
- Total revenue
- $126,204
- Total expenses
- $151,596
- Contributions and grants received
- $58,314
- Grants paid
- $0
- Program service revenue
- $66,686
- Investment income
- $263
- Other revenue
- $941
- Total assets, end of year
- $475,458
- Total liabilities, end of year
- $1,150,817
- Net assets or fund balances, end of year
- -$675,359
- Program services expenses (Part IX)
- $125,041
- Management and general expenses
- $26,555
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $125,041
Program services were 82.5% 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)
$58,314
-
2a · Program service revenue: RENTAL INCOME
total $66,686 · related or exempt $66,686
-
3 · Investment income
total $263 · excluded $263
-
11a · Other revenue: LAUNDRY AND VENDING
total $761 · excluded $761
-
11b · Other revenue: OTHER MISC REVENUE
total $180 · excluded $180
-
11e · Other revenue, total
$941
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $12,470 · management and general $12,470
-
11c · Fees: accounting
total $7,210 · management and general $7,210
-
12 · Advertising and promotion
total $479 · management and general $479
-
13 · Office expenses
total $6,396 · management and general $6,396
-
16 · Occupancy
total $70,931 · program services $70,931
-
22 · Depreciation, depletion and amortization
total $43,479 · program services $43,479
-
24a · Other expenses: MANAGEMENT COMPANY EMPL
total $10,631 · program services $10,631
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $241 · end of year $7,057
-
4 · Accounts receivable
beginning of year $32 · end of year $565
-
9 · Prepaid expenses and deferred charges
beginning of year $7,134 · end of year $649
-
10a · Land, buildings and equipment: cost or other basis
$1,235,604
-
10b · Land, buildings and equipment: accumulated depreciation
$801,966
-
10c · Land, buildings and equipment, net
beginning of year $438,804 · end of year $433,638
-
12 · Investments: other securities
beginning of year $48,579 · end of year $25,486
-
15 · Other assets
beginning of year $6,406 · end of year $8,063
-
17 · Accounts payable and accrued expenses
beginning of year $15,653 · end of year $15,164
-
19 · Deferred revenue
beginning of year $3 · end of year $204
-
24 · Unsecured notes and loans payable
beginning of year $1,129,600 · end of year $1,129,600
-
25 · Other liabilities
beginning of year $5,907 · end of year $5,849
-
27 · Net assets without donor restrictions
beginning of year -$649,967 · end of year -$675,359
Mission and programs · 2023
Mission
HOUSING FOR LOW INCOME ELDERLY
-
EXPENSES INCURRED TO OPERATE A 16 UNIT APARTMENT COMPLEX FOR THE ELDERLY, FINANCED BY A SECTION 202 CAPITAL ADVANCE FROM HUD. TENANT RENT IS SUBSIDIZED BY SECTION 202 PRAC ASSISTANCE.
Expenses $125,041 · Revenue $66,686
As filed on the 2023 return.
Listed in Part VII
-
Kelly Butts-ElstonKELLY BUTTS-ELSTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
Barbara RedmondBARBARA REDMOND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
Abbie M GaffeyABBIE M GAFFEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Candace PhippsCANDACE PHIPPS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Elaine EiseleELAINE EISELE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Geri JohnsonGERI JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Sherri McDonaldSHERRI MCDONALD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
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.
-
CONNECTIONS AREA AGENCY ON AGING
501(C)(3) · ADVOCATE FOR THE ELDERLY · IA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423549349301102
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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