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Nonprofiteer
← ST MARYS HOUSING DEVELOPMENT CORPORATION

Form 990 for tax year 2023

Filed by ST MARYS HOUSING DEVELOPMENT CORPORATION.

Totals

Total revenue
$345,478
Total expenses
$417,158
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$344,728
Investment income
$750
Other revenue
$0
Total assets, end of year
$497,563
Total liabilities, end of year
$50,030
Net assets or fund balances, end of year
$447,533
Program services expenses (Part IX)
$355,374
Management and general expenses
$61,784
Fundraising expenses
$0
Program service expenses (Part III)
$355,374

Program services were 85.2% 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: NET RENTAL INCOME

    total $343,246 · related or exempt $343,246

  • 2b · Program service revenue: LAUNDRY AND OTHER

    total $1,482 · related or exempt $1,482

  • 3 · Investment income

    total $750 · excluded $750

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $95,858 · program services $92,175 · management and general $3,683

  • 9 · Other employee benefits

    total $21,471 · program services $20,646 · management and general $825

  • 10 · Payroll taxes

    total $10,067 · program services $9,680 · management and general $387

  • 11a · Fees: management

    total $23,124 · management and general $23,124

  • 11b · Fees: legal

    total $452 · management and general $452

  • 11c · Fees: accounting

    total $18,212 · management and general $18,212

  • 11g · Fees: other

    total $36,536 · program services $36,536

  • 12 · Advertising and promotion

    total $212 · program services $212

  • 13 · Office expenses

    total $10,340 · management and general $10,340

  • 14 · Information technology

    total $2,166 · management and general $2,166

  • 16 · Occupancy

    total $58,040 · program services $58,040

  • 17 · Travel

    total $390 · management and general $390

  • 19 · Conferences, conventions and meetings

    total $1,940 · management and general $1,940

  • 22 · Depreciation, depletion and amortization

    total $73,166 · program services $73,166

  • 23 · Insurance

    total $14,972 · program services $14,972

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $41,854 · program services $41,854

  • 24b · Other expenses: FEES, TAXES AND LICENSE

    total $8,093 · program services $8,093

  • 24c · Other expenses: BAD DEBTS

    total $265 · management and general $265

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,688 · end of year $4,077

  • 4 · Accounts receivable

    beginning of year $0 · end of year $978

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,133 · end of year $7,735

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

    $2,066,327

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

    $1,662,732

  • 10c · Land, buildings and equipment, net

    beginning of year $476,761 · end of year $403,595

  • 15 · Other assets

    beginning of year $72,864 · end of year $81,178

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,200 · end of year $39,353

  • 19 · Deferred revenue

    beginning of year $1,256 · end of year $1,106

  • 21 · Escrow or custodial account liability

    beginning of year $9,777 · end of year $9,571

  • 27 · Net assets without donor restrictions

    beginning of year $519,213 · end of year $447,533

Mission and programs · 2023

Mission

TO PROVIDE HOUSING AND SUPPORT SERVICES TO ELDERLY AND HANDICAPPED PERSONS.

  • THE ORGANIZATION PROVIDED AFFORDABLE HOUSING TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A 41-UNIT HUD 202 PRAC MULTIFAMILY HOUSING COMMUNITY IN PHOENIX, ARIZONA. IN 2023, THIS ORGANIZATION SERVED 49 RESIDENTS: 2% UNDER THE AGE OF 62; 92% WERE BETWEEN AGES 62-81; AND 4% BETWEEN AGES 82-93; AND 2% UNKNOWN. ST MARY'S MANOR EMPLOYED A SERVICE COORDINATOR WHO ASSISTED RESIDENTS IN OBTAINING NEEDED SUPPORTIVE SERVICES AND REFERRALS TO COMMUNITY-BASED AGENCIES. IN 2023, THE SERVICE COORDINATOR SCHEDULED RESIDENT IN-SERVICES ON A VARIETY OF TOPICS FOR SENIOR HEALTH AND WELLNESS, INCLUDING: FALL PREVENTION, MEDICARE OPEN ENROLLMENT, MANAGING CHRONIC ILLNESS, EMERGENCY PREPAREDNESS, HEAT SAFETY, GRIEF AND LOSS, FRAUD PREVENTION AND A DOC TALK. ONGOING ACTIVITIES SUCH AS BIRTHDAY AND HOLIDAY (CONT'D ON SCH O) CELEBRATIONS, BINGO, BREAKFAST CLUB, BLOOD PRESSURE CLINICS WERE ENJOYED EACH MONTH. THE SERVICE COORDINATOR CONTINUED TO ASSIST RESIDENTS WITH SERVICES SUCH AS: BENEFITS/ENTITLEMENTS, CASE MANAGEMENT, EMERGENCY FOOD AND HOME DELIVERED MEALS, CRISIS INTERVENTION AND SUPPORTIVE COUNSELING, ISOLATION INTERVENTION, SUBSTANCE ABUSE, EMERGENCY MONEY/RENT, HEALTHCARE SERVICES, TRANSLATION/INTERPRETATION AND TRANSPORTATION.

    Expenses $355,374 · Revenue $344,728

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • M Cheak Yee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • Phyllis Edeson

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • Joseph Sarmo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • Patricia Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Silvia Scott

    DIRECTOR

    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.

  • ST MARY'S EPISCOPAL CHURCH

    501 (C)(3) · PLACE OF WORSHIP · AZ

Provenance

Return type
form_990
Tax year
2023
Filed
4 October 2024
IRS schema version
2023v5.1
Source object
202432889349302048

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