Totals
- Total revenue
- $190,000
- Total expenses
- $270
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $190,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,565,476
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,565,476
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $270
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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: INTEREST INCOME
total $180,000 · related or exempt $180,000
-
2b · Program service revenue: MANAGEMENT FEES
total $10,000 · related or exempt $10,000
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: MISCELLANEOUS TAXES, LI
total $250 · management and general $250
-
24b · Other expenses: BANK FEES
total $20 · management and general $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,864 · end of year $23,594
-
2 · Savings and temporary cash investments
beginning of year $16,233 · end of year $16,233
-
4 · Accounts receivable
beginning of year $8,932 · end of year $18,932
-
7 · Other notes and loans receivable
beginning of year $6,000,000 · end of year $6,000,000
-
15 · Other assets
beginning of year $326,717 · end of year $506,717
-
27 · Net assets without donor restrictions
beginning of year $6,375,746 · end of year $6,565,476
Mission and programs · 2023
Mission
TO PROVIDE SUBSIDIZED HOUSING FOR LOW INCOME SENIOR CITIZENS.
-
SELLER FINANCING OF 152 UNIT APARTMENT COMPLEX PROVIDING AFFORDABLE HOUSING FOR LOW INCOME SENIOR CITIZENS.
Revenue $180,000
-
MANAGEMENT FEES FOR MANAGING THE OPERATIONS AND ASSETS OF A 152 UNIT APARTMENT COMPLEX WHICH PROVIDES AFFORDABLE HOUSING FOR LOW INCOME SENIOR CITIZENS.
Revenue $10,000
As filed on the 2023 return.
Listed in Part VII
-
Father Joseph PreviteFATHER JOSEPH PREVITE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael OcchioneroMICHAEL OCCHIONERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dean ParkerDEAN PARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Elise YablonskyELISE YABLONSKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Cherie BandyCHERIE BANDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ABINGTON ARMS GP LLC
C · AFFORDABLE HOUSING · OH · 100% owned · share of assets $24 · controlled entity
Directly controlled by UNIVERSITY CIRCLE HOUSING INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413139349301726
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