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Nonprofiteer
← FRIENDSHIP COMMUNITY LIVING NORTH C ENTRAL INC

Form 990 for tax year 2022

Filed by FRIENDSHIP COMMUNITY LIVING NORTH C ENTRAL INC.

Totals

Total revenue
$110,910
Total expenses
$145,406
Contributions and grants received
$43,039
Grants paid
$0
Program service revenue
$67,833
Investment income
$38
Other revenue
$0
Total assets, end of year
$766,825
Total liabilities, end of year
$1,357,400
Net assets or fund balances, end of year
-$590,575
Program services expenses (Part IX)
$120,503
Management and general expenses
$24,903
Fundraising expenses
$0
Program service expenses (Part III)
$120,503

Program services were 82.9% 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.

  • 1e · Government grants (contributions)

    $43,039

  • 2a · Program service revenue: RENTAL REVENUE

    total $67,833 · related or exempt $67,833

  • 3 · Investment income

    total $38 · excluded $38

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,663 · program services $5,663

  • 9 · Other employee benefits

    total $79 · program services $79

  • 10 · Payroll taxes

    total $433 · program services $433

  • 11a · Fees: management

    total $13,530 · management and general $13,530

  • 11c · Fees: accounting

    total $11,373 · management and general $11,373

  • 13 · Office expenses

    total $34 · program services $34

  • 16 · Occupancy

    total $61,858 · program services $61,858

  • 22 · Depreciation, depletion and amortization

    total $32,824 · program services $32,824

  • 23 · Insurance

    total $8,433 · program services $8,433

  • 24a · Other expenses: ADMINISTRATIVE RENT FRE

    total $10,200 · program services $10,200

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $565 · program services $565

  • 24c · Other expenses: TRAINING AND EDUCATION

    total $444 · program services $444

  • 24d · Other expenses: RESERVE ACCOUNT EXPENSE

    total -$30 · program services -$30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,337 · end of year $1,775

  • 2 · Savings and temporary cash investments

    beginning of year $46,981 · end of year $45,478

  • 4 · Accounts receivable

    beginning of year $1,523 · end of year $5,372

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

    $1,333,596

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

    $619,396

  • 10c · Land, buildings and equipment, net

    beginning of year $730,103 · end of year $714,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $109,708 · end of year $129,825

  • 23 · Secured mortgages and notes payable

    beginning of year $1,222,100 · end of year $1,222,100

  • 25 · Other liabilities

    beginning of year $5,215 · end of year $5,475

  • 27 · Net assets without donor restrictions

    beginning of year -$556,079 · end of year -$590,575

Mission and programs · 2022

Mission

HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED

  • HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED

    Expenses $120,503 · Revenue $67,833

As filed on the 2022 return.

Listed in Part VII

  • TIM WHITE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • BENNY HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • BROCK LANGFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CHANCE STINES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DALTON VAN HORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CRAIG CLOUD

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    0

  • DEBBIE BROWN

    CONTROLLER

    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
24 April 2024
IRS schema version
2022v5.0
Source object
202401239349301240

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