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Nonprofiteer
← SAWKAW INC

Form 990 for tax year 2023

Filed by SAWKAW INC.

Totals

Total revenue
$373,000
Total expenses
$337,441
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$371,056
Investment income
$332
Other revenue
$1,612
Total assets, end of year
$1,066,248
Total liabilities, end of year
$1,139,324
Net assets or fund balances, end of year
-$73,076
Program services expenses (Part IX)
$285,656
Management and general expenses
$51,785
Fundraising expenses
$0
Program service expenses (Part III)
$285,656

Program services were 84.7% 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 REVENUE

    total $371,056 · related or exempt $371,056

  • 3 · Investment income

    total $332 · excluded $332

  • 11a · Other revenue: LAUNDRY REVENUE

    total $1,582 · related or exempt $1,582

  • 11b · Other revenue: OTHER RENTAL INCOME

    total $30 · related or exempt $30

  • 11e · Other revenue, total

    $1,612

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $25,400 · management and general $25,400

  • 11b · Fees: legal

    total $495 · management and general $495

  • 11c · Fees: accounting

    total $11,200 · management and general $11,200

  • 11g · Fees: other

    total $9,758 · program services $789 · management and general $8,969

  • 12 · Advertising and promotion

    total $605 · program services $605

  • 13 · Office expenses

    total $3,872 · program services $3,872

  • 16 · Occupancy

    total $56,259 · program services $56,259

  • 20 · Interest

    total $42,539 · program services $42,539

  • 22 · Depreciation, depletion and amortization

    total $32,296 · program services $32,296

  • 23 · Insurance

    total $25,604 · program services $25,604

  • 24a · Other expenses: MAINTENANCE

    total $65,879 · program services $65,879

  • 24b · Other expenses: CONTRACTUAL SERVICES

    total $53,019 · program services $53,019

  • 24c · Other expenses: RENT FREE UNIT

    total $5,721 · management and general $5,721

  • 24d · Other expenses: PROVISION FOR CREDIT LO

    total $4,794 · program services $4,794

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,944 · end of year $12,141

  • 2 · Savings and temporary cash investments

    beginning of year $488,071 · end of year $555,860

  • 4 · Accounts receivable

    beginning of year $3,917 · end of year $1,582

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,047 · end of year $10,923

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

    $1,713,476

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

    $1,227,734

  • 10c · Land, buildings and equipment, net

    beginning of year $518,038 · end of year $485,742

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,898 · end of year $90,188

  • 19 · Deferred revenue

    beginning of year $987 · end of year $2,571

  • 23 · Secured mortgages and notes payable

    beginning of year $1,068,675 · end of year $1,032,185

  • 25 · Other liabilities

    beginning of year $13,092 · end of year $14,380

  • 27 · Net assets without donor restrictions

    beginning of year -$108,635 · end of year -$73,076

Mission and programs · 2023

Mission

TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS.

  • SAWKAW, INC. PROVIDES RESIDENTIAL HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS.

    Expenses $285,656 · Revenue $372,668

As filed on the 2023 return.

Listed in Part VII

  • TOM ERDALL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • JUAN DANIEL CASTRO

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • LARRY TITLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

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 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 October 2024
IRS schema version
2023v5.1
Source object
202412969349301431

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