Totals
- Total revenue
- $227,734
- Total expenses
- $258,854
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $226,868
- Investment income
- $589
- Other revenue
- $277
- Total assets, end of year
- $287,341
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $287,341
- Program services expenses (Part IX)
- $250,754
- Management and general expenses
- $8,100
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $250,754
Program services were 96.9% 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 REVENUE
total $226,868 · related or exempt $226,868
-
3 · Investment income
total $589 · related or exempt $589
-
11a · Other revenue: OTHER REVENUE
total $277 · related or exempt $277
-
11e · Other revenue, total
$277
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $32,257 · program services $27,257 · management and general $5,000
-
11c · Fees: accounting
total $3,100 · management and general $3,100
-
13 · Office expenses
total $850 · program services $850
-
16 · Occupancy
total $68,575 · program services $68,575
-
22 · Depreciation, depletion and amortization
total $44,997 · program services $44,997
-
23 · Insurance
total $27,509 · program services $27,509
-
24a · Other expenses: DONATION TO MHA
total $80,000 · program services $80,000
-
24b · Other expenses: MISC
total $1,035 · program services $1,035
-
24c · Other expenses: PROPERTY TAXES
total $531 · program services $531
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,044 · end of year $93,921
-
10a · Land, buildings and equipment: cost or other basis
$1,419,944
-
10b · Land, buildings and equipment: accumulated depreciation
$1,226,524
-
10c · Land, buildings and equipment, net
beginning of year $238,417 · end of year $193,420
-
27 · Net assets without donor restrictions
beginning of year $318,461 · end of year $287,341
Mission and programs · 2024
Mission
PROVIDES SUBSIDIZED HOUSING FOR TENANTS, GIVING PREFERENCE TO THOSE WITH MENTAL ILLNESS.
-
PROVIDES SUBSIDIZED HOUSING FOR TENANTS, GIVING PREFERENCE TO THOSE WITH MENTAL ILLNESS.
Expenses $250,754 · Revenue $226,868
As filed on the 2024 return.
Listed in Part VII
-
Joyce BraudeJOYCE BRAUDE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kathi WilliamsKATHI WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Susan WilliamsSUSAN WILLIAMS
TREASURER
- 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
- 2024
- Filed
- 24 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531189349301548
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