Totals
- Total revenue
- $327,562
- Total expenses
- $339,595
- Contributions and grants received
- $172,122
- Grants paid
- $0
- Program service revenue
- $153,283
- Investment income
- $2,157
- Other revenue
- $0
- Total assets, end of year
- $1,035,224
- Total liabilities, end of year
- $473,008
- Net assets or fund balances, end of year
- $562,216
- Program services expenses (Part IX)
- $339,595
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $339,595
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.
-
1e · Government grants (contributions)
$172,122
-
2a · Program service revenue: TENANT RENT
total $149,716 · related or exempt $149,716
-
2b · Program service revenue: LAUNDRY/VENDING
total $3,567 · related or exempt $3,567
-
3 · Investment income
total $2,157 · related or exempt $2,157
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $20,880 · program services $20,880
-
11c · Fees: accounting
total $9,400 · program services $9,400
-
12 · Advertising and promotion
total $28 · program services $28
-
13 · Office expenses
total $1,694 · program services $1,694
-
22 · Depreciation, depletion and amortization
total $57,735 · program services $57,735
-
23 · Insurance
total $13,935 · program services $13,935
-
24a · Other expenses: OPERATING & MAINTENANCE
total $141,309 · program services $141,309
-
24b · Other expenses: UTILITIES
total $51,350 · program services $51,350
-
24c · Other expenses: ADMINISTRATIVE EXPENSES
total $14,062 · program services $14,062
-
24d · Other expenses: TAXES
total $12,162 · program services $12,162
-
24e · All other expenses
total $17,040 · program services $17,040
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,099 · end of year $8,352
-
2 · Savings and temporary cash investments
beginning of year $126,551 · end of year $153,301
-
4 · Accounts receivable
beginning of year $470 · end of year $2,180
-
9 · Prepaid expenses and deferred charges
beginning of year $3,962 · end of year $4,570
-
10a · Land, buildings and equipment: cost or other basis
$2,434,572
-
10b · Land, buildings and equipment: accumulated depreciation
$1,580,149
-
10c · Land, buildings and equipment, net
beginning of year $897,894 · end of year $854,423
-
15 · Other assets
beginning of year $12,397 · end of year $12,398
-
17 · Accounts payable and accrued expenses
beginning of year $11,414 · end of year $11,602
-
19 · Deferred revenue
beginning of year $1,699 · end of year $216
-
23 · Secured mortgages and notes payable
beginning of year $450,000 · end of year $450,000
-
25 · Other liabilities
beginning of year $11,011 · end of year $11,190
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $574,249 · end of year $562,216
Mission and programs · 2024
Mission
LOW INCOME HOUSING
-
OWN AND OPERATE 24 UNIT LOW INCOME HOUSING PROJECT
Expenses $339,595 · Revenue $155,440
As filed on the 2024 return.
Listed in Part VII
-
Leo HartLEO HART
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jim McArthyJIM MCARTHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Roger HohenbergerROGER HOHENBERGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Ron BourqueRON BOURQUE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Roland ShrullROLAND SHRULL
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Judy ThomasJUDY THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca HowardREBECCA HOWARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Ryan StewartRYAN STEWART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Harry BurnhamHARRY BURNHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Sue ColwellSUE COLWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Steve ThorntonSTEVE THORNTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
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
- 25 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202541769349301144
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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