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Nonprofiteer
← SOUTH 7 SENIOR HOUSING

Form 990 for tax year 2022

Filed by SOUTH 7 SENIOR HOUSING.

Totals

Total revenue
$118,692
Total expenses
$169,785
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$117,768
Investment income
$29
Other revenue
$895
Total assets, end of year
$1,974,201
Total liabilities, end of year
$42,707
Net assets or fund balances, end of year
$1,931,494
Program services expenses (Part IX)
$136,888
Management and general expenses
$32,897
Fundraising expenses
$0
Program service expenses (Part III)
$136,888

Program services were 80.6% 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: RENTAL INCOME

    total $117,768 · related or exempt $117,768

  • 3 · Investment income

    total $29 · excluded $29

  • 11a · Other revenue: MISCELLANEOUS

    total $895 · related or exempt $895

  • 11e · Other revenue, total

    $895

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $43,535 · program services $22,017 · management and general $21,518

  • 11c · Fees: accounting

    total $6,200 · management and general $6,200

  • 11g · Fees: other

    total $3,057 · management and general $3,057

  • 13 · Office expenses

    total $2,273 · program services $151 · management and general $2,122

  • 16 · Occupancy

    total $53,651 · program services $53,651

  • 22 · Depreciation, depletion and amortization

    total $52,535 · program services $52,535

  • 23 · Insurance

    total $8,534 · program services $8,534

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,602 · end of year -$1,076

  • 2 · Savings and temporary cash investments

    beginning of year $92,394 · end of year $99,324

  • 4 · Accounts receivable

    beginning of year $3,431 · end of year $11,608

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

    $2,626,727

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

    $873,626

  • 10c · Land, buildings and equipment, net

    beginning of year $1,805,635 · end of year $1,753,101

  • 15 · Other assets

    beginning of year $111,650 · end of year $111,244

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,566 · end of year $36,709

  • 19 · Deferred revenue

    beginning of year $507 · end of year $507

  • 25 · Other liabilities

    beginning of year $4,645 · end of year $5,491

  • 27 · Net assets without donor restrictions

    beginning of year $581,051 · end of year $583,911

  • 28 · Net assets with donor restrictions

    beginning of year $1,401,943 · end of year $1,347,583

Mission and programs · 2022

Mission

TO PROVIDE SUPPORTIVE, AFFORDABLE, AND SAFE PERMANENT HOUSING FOR LOW INCOME SENIORS.

Activities or mission (Part I)

SOUTH SEVEN SENIOR VILLAGE IS 15 UNITS OF SUPPORTIVE HOUSING DEVELOPED UNDER HUD SECTION 202 FOR THE BENEFIT OF LOW INCOME SENIORS EARNING LESS THAN 50% OF THE AREA MEDIAN INCOME.

  • SUPPORTIVE PERMANENT HOUSING FOR 15 LOW INCOME SENIORS.

    Expenses $136,888 · Revenue $118,663

As filed on the 2022 return.

Listed in Part VII

  • SARA MARTINEZ

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • HANK HAZEN

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • JOHN ENGSTROM

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • AUDREY MORFORD

    SECRETARY

    Total calculated
    $0
    Hours/week
    40

  • CHERISH CRONMILLER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

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
15 May 2023
IRS schema version
2022v5.0
Source object
202321359349301847

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