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Nonprofiteer
← JOSHUA A B MOORE HOUSING INC

Form 990 for tax year 2022

Filed by JOSHUA A B MOORE HOUSING INC.

Totals

Total revenue
$429,525
Total expenses
$555,195
Contributions and grants received
$271,512
Grants paid
$0
Program service revenue
$157,626
Investment income
$273
Other revenue
$114
Total assets, end of year
$3,632,722
Total liabilities, end of year
$4,933,727
Net assets or fund balances, end of year
-$1,301,005
Program services expenses (Part IX)
$530,274
Management and general expenses
$24,921
Fundraising expenses
$0
Program service expenses (Part III)
$530,274

Program services were 95.5% 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)

    $271,512

  • 2a · Program service revenue: TENANT RENTAL PAYMENTS

    total $153,386 · related or exempt $153,386

  • 2b · Program service revenue: LAUNDRY AND VENDING

    total $3,495 · related or exempt $3,495

  • 2c · Program service revenue: TENANT CHARGES

    total $745 · related or exempt $745

  • 3 · Investment income

    total $273 · excluded $273

  • 11a · Other revenue: OTHER REVENUE

    total $114 · related or exempt $114

  • 11e · Other revenue, total

    $114

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $64,691 · program services $64,691

  • 11b · Fees: legal

    total $1,900 · program services $1,900

  • 11c · Fees: accounting

    total $15,987 · management and general $15,987

  • 12 · Advertising and promotion

    total $2,500 · program services $2,500

  • 13 · Office expenses

    total $15,056 · program services $15,056

  • 16 · Occupancy

    total $11,564 · program services $11,564

  • 19 · Conferences, conventions and meetings

    total $1,583 · program services $1,583

  • 22 · Depreciation, depletion and amortization

    total $115,448 · program services $115,448

  • 23 · Insurance

    total $32,039 · program services $32,039

  • 24a · Other expenses: SUPPLIES

    total $58,745 · program services $58,745

  • 24b · Other expenses: CONTRACTS

    total $49,878 · program services $49,878

  • 24c · Other expenses: PAYROLL REIMBURSEMENT

    total $46,979 · program services $46,979

  • 24d · Other expenses: MANAGER SALARY REIMBURS

    total $45,556 · program services $45,556

  • 24e · All other expenses

    total $93,269 · program services $84,335 · management and general $8,934

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $360 · end of year $803

  • 2 · Savings and temporary cash investments

    beginning of year $207,364 · end of year $193,580

  • 4 · Accounts receivable

    beginning of year $567 · end of year $1,570

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,258 · end of year $4,550

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

    $4,912,943

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

    $1,499,474

  • 10c · Land, buildings and equipment, net

    beginning of year $3,528,917 · end of year $3,413,469

  • 15 · Other assets

    beginning of year $17,680 · end of year $18,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,695 · end of year $28,384

  • 19 · Deferred revenue

    beginning of year $227 · end of year $1,714

  • 23 · Secured mortgages and notes payable

    beginning of year $4,886,200 · end of year $4,886,200

  • 25 · Other liabilities

    beginning of year $16,359 · end of year $17,429

  • 27 · Net assets without donor restrictions

    beginning of year -$1,175,335 · end of year -$1,301,005

Mission and programs · 2022

Mission

OPERATE A 58-UNIT APARTMENT COMPLEX FOR THE ELDERLY.

Activities or mission (Part I)

TO OPERATE A 58-UNIT APARTMENT COMPLEX FOR THE ELDERLY IN DUBLIN, VA.

  • OPERATE A 58-UNIT APARTMENT COMPLEX FOR THE ELDERLY IN DUBLIN, VA.

    Expenses $530,274 · Revenue $157,740

As filed on the 2022 return.

Listed in Part VII

  • GARRICK WITHERSPOON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ERICK WHITAKER

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MILDRED K RANDOLPH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOYCE O'NEAL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • WATSI SUTTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SOLOMON ORE JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HAROLD LEARY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202311359349305011

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