Totals
- Total revenue
- $154,762
- Total expenses
- $186,636
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $154,221
- Investment income
- $541
- Other revenue
- $0
- Total assets, end of year
- $407,318
- Total liabilities, end of year
- $1,233,238
- Net assets or fund balances, end of year
- -$825,920
- Program services expenses (Part IX)
- $167,058
- Management and general expenses
- $19,578
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $167,058
Program services were 89.5% 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.
-
2a · Program service revenue: RENT
total $149,548 · related or exempt $149,548
-
2b · Program service revenue: MISCELLANEOUS
total $3,933 · related or exempt $3,933
-
2c · Program service revenue: FORFEITED DEPOSITS
total $385 · related or exempt $385
-
2d · Program service revenue: COLLECTION INCOME
total $270 · related or exempt $270
-
2e · Program service revenue: LAUNDRY & VENDING
total $71 · related or exempt $71
-
2f · All other program service revenue
total $14 · related or exempt $14
-
3 · Investment income
total $541 · excluded $541
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $16,756 · program services $16,756
-
10 · Payroll taxes
total $2,951 · program services $2,951
-
11a · Fees: management
total $14,688 · management and general $14,688
-
11c · Fees: accounting
total $4,890 · management and general $4,890
-
12 · Advertising and promotion
total $72 · program services $72
-
13 · Office expenses
total $2,048 · program services $2,048
-
16 · Occupancy
total $88,575 · program services $88,575
-
22 · Depreciation, depletion and amortization
total $23,546 · program services $23,546
-
23 · Insurance
total $16,619 · program services $16,619
-
24a · Other expenses: BAD DEBTS
total $5,963 · program services $5,963
-
24b · Other expenses: MISWCELLANEOUS
total $5,419 · program services $5,419
-
24c · Other expenses: TELEPHONE
total $3,429 · program services $3,429
-
24d · Other expenses: BOOKKEEPING FEES
total $1,680 · program services $1,680
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,520 · end of year $693
-
2 · Savings and temporary cash investments
beginning of year $132,990 · end of year $113,819
-
4 · Accounts receivable
beginning of year $10,631 · end of year $50,364
-
9 · Prepaid expenses and deferred charges
beginning of year $3,337
-
10a · Land, buildings and equipment: cost or other basis
$1,011,999
-
10b · Land, buildings and equipment: accumulated depreciation
$769,557
-
10c · Land, buildings and equipment, net
beginning of year $264,573 · end of year $242,442
-
15 · Other assets
beginning of year $300
-
17 · Accounts payable and accrued expenses
beginning of year $21,997 · end of year $26,838
-
23 · Secured mortgages and notes payable
beginning of year $1,206,400 · end of year $1,206,400
-
27 · Net assets without donor restrictions
beginning of year -$794,046 · end of year -$825,920
Mission and programs · 2023
Mission
PROVIDE HOUSING FOR LOW INCOME ELDERLY PERSONS
-
PROVIDE HOUSING FOR LOW INCOME ELDERLY PERSONS.
Expenses $167,058 · Revenue $154,221
As filed on the 2023 return.
Listed in Part VII
-
Bob GardnerBOB GARDNER
DIRECTOR
- Total calculated
- $0
-
John J MattinglyJOHN J MATTINGLY
DIRECOTR
- Total calculated
- $0
-
Lynne B RobeyLYNNE B ROBEY
DIRECTOR
- Total calculated
- $0
-
Hal GoodeHAL GOODE
PRESIDENT
- Total calculated
- $0
-
Ellen LeakeELLEN LEAKE
TREASURER
- Total calculated
- $0
-
Jami L SanduskyJAMI L SANDUSKY
SECRETARY
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442719349300004
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.