Totals
- Total revenue
- $248,537
- Total expenses
- $213,102
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $248,537
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $265,480
- Total liabilities, end of year
- $83,344
- Net assets or fund balances, end of year
- $182,136
- Program services expenses (Part IX)
- $213,102
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $213,102
Program services were 100.0% 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.
-
2f · All other program service revenue
total $248,537 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $29,744 · program services $29,744 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,397 · program services $1,397 · management and general $0 · fundraising $0
-
16 · Occupancy
total $69,664 · program services $69,664 · management and general $0 · fundraising $0
-
20 · Interest
total $24,955 · program services $24,955 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $27,503 · program services $27,503 · management and general $0 · fundraising $0
-
23 · Insurance
total $59,839 · program services $59,839 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,280 · end of year $23,112
-
10a · Land, buildings and equipment: cost or other basis
$1,346,632
-
10b · Land, buildings and equipment: accumulated depreciation
$1,104,264
-
10c · Land, buildings and equipment, net
beginning of year $221,548 · end of year $242,368
-
17 · Accounts payable and accrued expenses
beginning of year $5,275 · end of year $7,968
-
23 · Secured mortgages and notes payable
beginning of year $93,646 · end of year $75,376
-
31 · Retained earnings, endowment or other funds
beginning of year $167,907 · end of year $182,136
Mission and programs · 2024
Mission
TO PROVIDE RENTAL HOUSING FOR ELDERLY CITIZENS THROUGH FEDERALLY SUBSIDIZED LOANS AND RENTAL ASSISTANCE
-
PROVIDE AFFORDABLE HOUSING
Expenses $213,102 · Revenue $248,538
As filed on the 2024 return.
Listed in Part VII
-
Carrie KlineCARRIE KLINE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brent HollandBRENT HOLLAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kvein FranjeKVEIN FRANJE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chad BurrgraafCHAD BURRGRAAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dylan KralDYLAN KRAL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Roger FreadROGER FREAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521339349306132
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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