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Nonprofiteer
← NEW OAKS AFFORDABLE HOUSING LLC

Form 990 for tax year 2023

Filed by NEW OAKS AFFORDABLE HOUSING LLC.

Totals

Total revenue
$326,657
Total expenses
$389,705
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$323,847
Investment income
$2,810
Other revenue
$0
Total assets, end of year
$330,753
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$330,753
Program services expenses (Part IX)
$389,705
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$389,705

Program services were 100.0% 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: PROGRAM SERVICE REVENUE

    total $323,847 · related or exempt $323,847

  • 3 · Investment income

    total $2,810 · related or exempt $2,810

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $315,371 · program services $315,371

  • 24a · Other expenses: DEPRECIATION EXPENSE

    total $74,334 · program services $74,334

Balance sheet

Part X, book values.

  • 13 · Investments: program-related

    end of year $330,753

  • 15 · Other assets

    beginning of year $393,801

  • 27 · Net assets without donor restrictions

    beginning of year $393,801 · end of year $330,753

Mission and programs · 2023

Mission

TO DEVELOP, OWN AND OPERATE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS

  • TO DEVELOP, OWN AND OPERATE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS

    Expenses $389,705 · Revenue $323,847

As filed on the 2023 return.

Listed in Part VII

  • James B Pieffer

    VICE PRES/SE

    Total calculated
    $0
    Hours/week
    2

  • Paul Winkler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 August 2024
IRS schema version
2023v5.0
Source object
202422399349300632

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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