Skip to content
Nonprofiteer
← TANYA TOWERS INC

Form 990 for tax year 2023

Filed by TANYA TOWERS INC.

Totals

Total revenue
$2,253,696
Total expenses
$2,407,560
Contributions and grants received
$277,927
Grants paid
$0
Program service revenue
$1,925,186
Investment income
$47,557
Other revenue
$3,026
Total assets, end of year
$9,014,400
Total liabilities, end of year
$7,633,806
Net assets or fund balances, end of year
$1,380,594
Program services expenses (Part IX)
$2,272,292
Management and general expenses
$135,268
Fundraising expenses
$0
Program service expenses (Part III)
$2,272,292

Program services were 94.4% 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)

    $277,927

  • 2a · Program service revenue: RENTAL INCOME

    total $1,925,186 · related or exempt $1,925,186

  • 3 · Investment income

    total $47,557 · excluded $47,557

  • 11a · Other revenue: LAUNDRY INCOME

    total $1,400 · related or exempt $1,400

  • 11d · All other revenue

    total $1,626 · related or exempt $1,626

  • 11e · Other revenue, total

    $3,026

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $560,876 · program services $443,171 · management and general $117,705

  • 11b · Fees: legal

    total $13,879 · program services $13,879

  • 11c · Fees: accounting

    total $17,563 · management and general $17,563

  • 11g · Fees: other

    total $95,324 · program services $95,324

  • 13 · Office expenses

    total $54,233 · program services $54,233

  • 14 · Information technology

    total $4,600 · program services $4,600

  • 16 · Occupancy

    total $634,608 · program services $634,608

  • 20 · Interest

    total $174,114 · program services $174,114

  • 22 · Depreciation, depletion and amortization

    total $289,666 · program services $289,666

  • 23 · Insurance

    total $123,552 · program services $123,552

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $209,735 · program services $209,735

  • 24b · Other expenses: SECURITY CONTRACT

    total $200,936 · program services $200,936

  • 24c · Other expenses: BAD DEBT EXPENSES

    total $25,655 · program services $25,655

  • 24e · All other expenses

    total $2,819 · program services $2,819

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $243,218 · end of year $273,709

  • 4 · Accounts receivable

    beginning of year $98,078 · end of year $138,117

  • 9 · Prepaid expenses and deferred charges

    beginning of year $120,204 · end of year $7,642

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

    $16,226,161

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

    $9,072,138

  • 10c · Land, buildings and equipment, net

    beginning of year $7,419,126 · end of year $7,154,023

  • 15 · Other assets

    beginning of year $1,363,081 · end of year $1,440,909

  • 17 · Accounts payable and accrued expenses

    beginning of year $141,518 · end of year $348,598

  • 19 · Deferred revenue

    beginning of year $20,927 · end of year $37,704

  • 21 · Escrow or custodial account liability

    beginning of year $49,835 · end of year $50,029

  • 23 · Secured mortgages and notes payable

    beginning of year $7,005,062 · end of year $6,724,418

  • 25 · Other liabilities

    beginning of year $491,907 · end of year $473,057

  • 27 · Net assets without donor restrictions

    beginning of year $1,534,458 · end of year $1,380,594

Mission and programs · 2023

Mission

TO PROVIDE HOUSING FOR THE DEAF, DEAF-BLIND, AND DISABLED PERSONS.

  • TANYA TOWERS PROVIDES HOUSING FOR DEAF PEOPLE. THIS RESIDENCE HAS 138 APARTMENT UNITS.

    Expenses $2,272,292 · Revenue $1,928,212

As filed on the 2023 return.

Listed in Part VII

  • ALEXA SEWELL

    PRESIDENT

    Total calculated
    $328,408
    From this org
    $0
    From related orgs
    $290,022
    Other
    $38,386
    Hours/week
    0.25 + 38.25 related

    Schedule J breakdown matched by us

    Base
    $0 + $290,022 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,000 related
    Nontaxable benefits
    $0 + $32,386 related
    Filer's total
    $0 + $328,408 related

  • FAZEELA SIDDIQUI

    VICE PRESIDENT

    Total calculated
    $134,355
    From this org
    $0
    From related orgs
    $107,044
    Other
    $27,311
    Hours/week
    0.25 + 38.25 related

  • JACQUELINE TOM

    SECRETARY/TREASURER

    Total calculated
    $209,196
    From this org
    $0
    From related orgs
    $192,617
    Other
    $16,579
    Hours/week
    0.25 + 38.25 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,617 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,000 related
    Nontaxable benefits
    $0 + $10,579 related
    Filer's total
    $0 + $209,196 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202433099349301833

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.