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← CROCKETT HOMES FOR ELDERLY INC

Form 990 for tax year 2022

Filed by CROCKETT HOMES FOR ELDERLY INC.

Totals

Total revenue
$162,368
Total expenses
$235,966
Contributions and grants received
$13,254
Grants paid
$0
Program service revenue
$149,102
Investment income
$12
Other revenue
$0
Total assets, end of year
$1,713,825
Total liabilities, end of year
$2,574,488
Net assets or fund balances, end of year
-$860,663
Program services expenses (Part IX)
$206,020
Management and general expenses
$29,946
Fundraising expenses
$0
Program service expenses (Part III)
$206,020

Program services were 87.3% 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)

    $13,254

  • 2a · Program service revenue: TENANT RENT

    total $148,252 · related or exempt $148,252

  • 2b · Program service revenue: LAUNDRY & VENDING INCO

    total $718 · related or exempt $718

  • 2c · Program service revenue: TENANT CHARGES

    total $132 · related or exempt $132

  • 3 · Investment income

    total $12 · excluded $12

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $38,245 · program services $19,574 · management and general $18,671

  • 11c · Fees: accounting

    total $4,403 · management and general $4,403

  • 11g · Fees: other

    total $2,003 · management and general $2,003

  • 13 · Office expenses

    total $4,869 · management and general $4,869

  • 22 · Depreciation, depletion and amortization

    total $64,900 · program services $64,900

  • 23 · Insurance

    total $8,628 · program services $8,628

  • 24a · Other expenses: UTILITIES

    total $52,146 · program services $52,146

  • 24b · Other expenses: REPAIRS & MAINT

    total $51,105 · program services $51,105

  • 24c · Other expenses: PROPERTY TAXES

    total $9,667 · program services $9,667

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,263 · end of year $7,546

  • 9 · Prepaid expenses and deferred charges

    beginning of year $538 · end of year $8,476

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

    $2,692,579

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

    $1,128,370

  • 10c · Land, buildings and equipment, net

    beginning of year $1,629,109 · end of year $1,564,209

  • 15 · Other assets

    beginning of year $146,606 · end of year $133,594

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,705 · end of year $23,684

  • 23 · Secured mortgages and notes payable

    beginning of year $2,540,400 · end of year $2,540,400

  • 25 · Other liabilities

    beginning of year $10,476 · end of year $10,404

  • 27 · Net assets without donor restrictions

    beginning of year -$787,065 · end of year -$860,663

Mission and programs · 2022

Mission

TO PROVIDE HOUSING FOR LOW-INCOME ELDERLY OR HANDICAPPED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.

Activities or mission (Part I)

LOW-INCOME HOUSING FOR ELDERLY/HANDICAPPED TENANTS

  • PROVIDED HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT; REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 38 RENTAL UNITS IN COMPLEX.

    Expenses $206,020 · Revenue $149,102

As filed on the 2022 return.

Listed in Part VII

  • KAY HALE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • JOE BENTHAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • BARBARA RAPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • LANE WOLFENBARGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • CHRIS HORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • JACK YATES

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • BARBARA MASON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • BILL MITRIK

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • MICHAEL COLLINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • MEGAN BARNARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • WILL SLIGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • SUSAK LUKER

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
19 June 2023
IRS schema version
2022v5.0
Source object
202302289349300905

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