Skip to content
Nonprofiteer
← FLINT CEREBRAL PALSY NON-PROFIT HOUSING CORPORATION

Form 990 for tax year 2022

Filed by FLINT CEREBRAL PALSY NON-PROFIT HOUSING CORPORATION.

Totals

Total revenue
$188,739
Total expenses
$185,764
Contributions and grants received
$138,496
Grants paid
$0
Program service revenue
$35,750
Investment income
$31
Other revenue
$14,462
Total assets, end of year
$219,209
Total liabilities, end of year
$803,494
Net assets or fund balances, end of year
-$584,285
Program services expenses (Part IX)
$153,710
Management and general expenses
$32,054
Fundraising expenses
$0
Program service expenses (Part III)
$153,710

Program services were 82.7% 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.

  • 1e · Government grants (contributions)

    $138,496

  • 2a · Program service revenue: TENANT RENTAL PAYMENTS

    total $35,750 · related or exempt $35,750

  • 3 · Investment income

    total $31 · excluded $31

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $14,327 · related or exempt $14,327

  • 11b · Other revenue: LAUNDRY AND VENDING RE

    total $135 · related or exempt $135

  • 11e · Other revenue, total

    $14,462

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $10,176 · management and general $10,176

  • 11b · Fees: legal

    total $2,046 · management and general $2,046

  • 11c · Fees: accounting

    total $9,170 · management and general $9,170

  • 11g · Fees: other

    total $9,296 · management and general $9,296

  • 13 · Office expenses

    total $686 · management and general $686

  • 16 · Occupancy

    total $141,300 · program services $141,300

  • 22 · Depreciation, depletion and amortization

    total $11,354 · program services $11,354

  • 24a · Other expenses: TAXES & LICENSES

    total $1,056 · program services $1,056

  • 24b · Other expenses: MISCELLANEOUS ADMIN

    total $680 · management and general $680

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,913 · end of year $13,617

  • 2 · Savings and temporary cash investments

    beginning of year $33,659 · end of year $32,176

  • 4 · Accounts receivable

    beginning of year $29 · end of year $2,348

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,458 · end of year $5,467

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

    $985,777

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

    $823,182

  • 10c · Land, buildings and equipment, net

    beginning of year $173,949 · end of year $162,595

  • 15 · Other assets

    beginning of year $3,052 · end of year $3,006

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,384 · end of year $125,718

  • 19 · Deferred revenue

    beginning of year $573 · end of year $51

  • 23 · Secured mortgages and notes payable

    beginning of year $699,311 · end of year $674,719

  • 25 · Other liabilities

    beginning of year $3,052 · end of year $3,006

  • 27 · Net assets without donor restrictions

    beginning of year -$587,260 · end of year -$584,285

Mission and programs · 2022

Mission

TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.

  • TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY TO MEET THEIR PHYSICAL, SOCIAL & PSYCHOLOGICAL NEEDS.

    Expenses $153,710 · Revenue $50,212

  • N/A

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • Kenneth Montgomery

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Edward Schultz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0 + 8 related

  • Tom Hamilton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Harry Oldenburg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Rich Ward

    TREASURER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Helen Ruffing

    SECRETARY

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Judy Worthington

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0 + 1 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.

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
2022
Filed
14 April 2023
IRS schema version
2022v5.0
Source object
202301149349300750

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.