Totals
- Total revenue
- $623,410
- Total expenses
- $726,562
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $621,967
- Investment income
- $1,443
- Other revenue
- $0
- Total assets, end of year
- $3,911,809
- Total liabilities, end of year
- $6,335,718
- Net assets or fund balances, end of year
- -$2,423,909
- Program services expenses (Part IX)
- $659,467
- Management and general expenses
- $67,095
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $659,467
Program services were 90.8% 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 OF HSG TO ELDERLY
total $621,967 · related or exempt $621,967
-
3 · Investment income
total $1,443 · related or exempt $1,443
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $101,995 · program services $101,995
-
9 · Other employee benefits
total $34,485 · program services $34,485
-
10 · Payroll taxes
total $10,807 · program services $10,807
-
11a · Fees: management
total $49,794 · management and general $49,794
-
11c · Fees: accounting
total $17,301 · management and general $17,301
-
13 · Office expenses
total $35,118 · program services $35,118
-
16 · Occupancy
total $84,538 · program services $84,538
-
20 · Interest
total $27,000 · program services $27,000
-
22 · Depreciation, depletion and amortization
total $169,605 · program services $169,605
-
23 · Insurance
total $5,650 · program services $5,650
-
24a · Other expenses: OPERATING & MAINTENANCE
total $101,250 · program services $101,250
-
24b · Other expenses: ELDERLY CARE SERVICES
total $71,845 · program services $71,845
-
24c · Other expenses: OTHER ADMINISTRATIVE
total $16,547 · program services $16,547
-
24d · Other expenses: MISC TAXES
total $627 · program services $627
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,205 · end of year $35,120
-
4 · Accounts receivable
beginning of year $352 · end of year $383
-
9 · Prepaid expenses and deferred charges
beginning of year $27,229 · end of year $31,758
-
10a · Land, buildings and equipment: cost or other basis
$6,461,973
-
10b · Land, buildings and equipment: accumulated depreciation
$3,125,619
-
10c · Land, buildings and equipment, net
beginning of year $3,496,217 · end of year $3,336,354
-
15 · Other assets
beginning of year $547,957 · end of year $508,194
-
17 · Accounts payable and accrued expenses
beginning of year $124,359 · end of year $27,469
-
19 · Deferred revenue
beginning of year $53 · end of year $598
-
23 · Secured mortgages and notes payable
beginning of year $6,262,838 · end of year $6,289,838
-
25 · Other liabilities
beginning of year $17,467 · end of year $17,813
-
27 · Net assets without donor restrictions
beginning of year -$2,320,757 · end of year -$2,423,909
Mission and programs · 2022
Mission
PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
-
PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
Expenses $659,467 · Revenue $621,967
As filed on the 2022 return.
Listed in Part VII
-
Sharon AdamsSHARON ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia AlvarezCYNTHIA ALVAREZ
COO
- Total calculated
- $0
- Hours/week
- 2
-
Betty-Lee BlackmonBETTY-LEE BLACKMON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Dennis BuhlerDENNIS BUHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leslie CavigliaLESLIE CAVIGLIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bill DeckerBILL DECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul FryPAUL FRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bob GreenBOB GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Caroline HanstadCAROLINE HANSTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas A LewisTHOMAS A LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill McCallBILL MCCALL
ADMINISTRATO
- Total calculated
- $0
- Hours/week
- 2
-
Bettylou PendletonBETTYLOU PENDLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Seth YocumSETH YOCUM
DIRECTOR
- 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
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349309162
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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