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Nonprofiteer
← DEL NORTE SENIOR HOUSING INCORPORATED

Form 990 for tax year 2022

Filed by DEL NORTE SENIOR HOUSING INCORPORATED.

Totals

Total revenue
$307,912
Total expenses
$232,532
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$307,873
Investment income
$39
Other revenue
$0
Total assets, end of year
$693,065
Total liabilities, end of year
$644,825
Net assets or fund balances, end of year
$48,240
Program services expenses (Part IX)
$172,696
Management and general expenses
$59,836
Fundraising expenses
$0
Program service expenses (Part III)
$172,696

Program services were 74.3% 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: TENANT ASSISTANCE PAYMENTS

    total $201,106 · related or exempt $201,106

  • 2b · Program service revenue: RENT REVENUE

    total $102,291 · related or exempt $102,291

  • 2c · Program service revenue: TENANT CHARGES

    total $4,476 · related or exempt $4,476

  • 3 · Investment income

    total $39 · excluded $39

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $40,222 · program services $18,583 · management and general $21,639

  • 9 · Other employee benefits

    total $6,099 · program services $3,281 · management and general $2,818

  • 10 · Payroll taxes

    total $3,418 · program services $1,579 · management and general $1,839

  • 11a · Fees: management

    total $16,704 · management and general $16,704

  • 11g · Fees: other

    total $11,805 · management and general $11,805

  • 13 · Office expenses

    total $2,883 · program services $1,685 · management and general $1,198

  • 20 · Interest

    total $41,971 · program services $41,971

  • 22 · Depreciation, depletion and amortization

    total $22,818 · program services $22,818

  • 23 · Insurance

    total $12,939 · program services $12,939

  • 24a · Other expenses: UTILITIES

    total $36,681 · program services $36,681

  • 24b · Other expenses: EQUIP REPAIRS & MAINT

    total $17,104 · program services $17,104

  • 24c · Other expenses: OTHER OPER. & MAINT EXP

    total $7,810 · program services $7,810

  • 24d · Other expenses: TRASH REMOVAL

    total $4,490 · program services $4,490

  • 24e · All other expenses

    total $7,588 · program services $3,755 · management and general $3,833

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,799 · end of year $72,136

  • 4 · Accounts receivable

    beginning of year $4,387 · end of year $1,099

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,966 · end of year $7,192

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

    $1,593,038

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

    $1,381,818

  • 10c · Land, buildings and equipment, net

    beginning of year $172,150 · end of year $211,220

  • 15 · Other assets

    beginning of year $328,693 · end of year $401,418

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,009 · end of year $66,473

  • 23 · Secured mortgages and notes payable

    beginning of year $599,650 · end of year $571,709

  • 25 · Other liabilities

    beginning of year $6,476 · end of year $6,643

  • 27 · Net assets without donor restrictions

    beginning of year -$27,140 · end of year $48,240

Mission and programs · 2022

Mission

TO PROVIDE HUD SUBSIDIZED HOUSING.

  • PROVIDED HUD SUBSIDIZED HOUSING TO ELDERLY IN DEL NORTE COLORADO.

    Expenses $172,696 · Revenue $307,873

As filed on the 2022 return.

Listed in Part VII

  • Stephanie Tedy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lauren Hornett

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Abella Navarro

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • G Lavon Sonne

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John McEvoy

    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
2022
Filed
24 July 2024
IRS schema version
2022v5.0
Source object
202412079349300331

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