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Nonprofiteer
← SURING NON PROFIT HOUSING CORP

Form 990 for tax year 2024

Filed by SURING NON PROFIT HOUSING CORP.

Totals

Total revenue
$190,803
Total expenses
$212,446
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$190,803
Investment income
$0
Other revenue
$0
Total assets, end of year
$530,629
Total liabilities, end of year
$845,032
Net assets or fund balances, end of year
-$314,403
Program services expenses (Part IX)
$196,017
Management and general expenses
$16,429
Fundraising expenses
$0
Program service expenses (Part III)
$196,017

Program services were 92.3% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $180,406 · related or exempt $180,406

  • 2b · Program service revenue: OTHER PROGRAM SERVICE

    total $10,397 · related or exempt $10,397

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $16,429 · management and general $16,429

  • 11c · Fees: accounting

    total $12,706 · program services $12,706

  • 13 · Office expenses

    total $2,908 · program services $2,908

  • 14 · Information technology

    total $6,365 · program services $6,365

  • 16 · Occupancy

    total $145,923 · program services $145,923

  • 22 · Depreciation, depletion and amortization

    total $17,819 · program services $17,819

  • 24a · Other expenses: PAYROLL/BENEFIT REIMBUR

    total $10,296 · program services $10,296

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,479 · end of year $71,555

  • 4 · Accounts receivable

    beginning of year $4,745 · end of year $4,455

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,874 · end of year $7,123

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

    $1,057,401

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

    $629,183

  • 10c · Land, buildings and equipment, net

    beginning of year $332,573 · end of year $428,218

  • 15 · Other assets

    beginning of year $20,218 · end of year $19,278

  • 17 · Accounts payable and accrued expenses

    beginning of year $118,090 · end of year $189,521

  • 23 · Secured mortgages and notes payable

    beginning of year $541,255 · end of year $640,744

  • 25 · Other liabilities

    beginning of year $14,304 · end of year $14,767

  • 27 · Net assets without donor restrictions

    beginning of year -$292,760 · end of year -$314,403

Mission and programs · 2024

Mission

TO PROVIDE 28 UNITS OF AFFORDABLE HOUSING TO LOW AND MODERATE-INCOME, ELDERLY, OR DISABLED PERSONS, AND PERSONS WITH SPECIAL NEEDS.

Activities or mission (Part I)

TO PROVIDE LOW-COST HOUSING TO PERSONS WITH SPECIAL NEEDS.

  • TO PROVIDE 28 UNITS OF AFFORDABLE HOUSING TO LOW AND MODERATE-INCOME, ELDERLY, OR DISABLED PERSONS, AND PERSONS WITH SPECIAL NEEDS.

    Expenses $196,017 · Revenue $190,803

As filed on the 2024 return.

Listed in Part VII

  • Mary Wright

    PRESIDENT

    Total calculated
    $462,876
    From this org
    $0
    From related orgs
    $426,258
    Other
    $36,618
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $346,258 related
    Bonus
    $0 + $80,000 related
    Other
    $0
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $15,918 related
    Filer's total
    $0 + $462,876 related

  • Regina Dunkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • Wendy Baumann

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • James P Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • Natalie Erdman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • Erbert Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 8 related

  • David Strelitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • Brett Gerber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • Dan Kroetz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J LINE 3
INDICATE WHICH METHODS WERE USED BY THE RELATED ORGANIZATION (WHPC) TO ESTABLISH THE COMPENSATION OF THE PRESIDENT OF WHPC (WHO WAS A DIRECTOR OF SURING NON-PROFIT HOUSING CORPORATION IN 2024). THERE WERE THREE METHODS USED IN 2024 WHICH ARE INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY, OR STUDY AND APPROVAL BY THE BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2024
Filed
18 June 2025
IRS schema version
2024v5.1
Source object
202531749349300863

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