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Nonprofiteer
← HAROLD COURT

Form 990 for tax year 2024

Filed by HAROLD COURT.

Totals

Total revenue
$136,757
Total expenses
$160,013
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$136,647
Investment income
$110
Other revenue
$0
Total assets, end of year
$1,568,350
Total liabilities, end of year
$45,057
Net assets or fund balances, end of year
$1,523,293
Program services expenses (Part IX)
$130,321
Management and general expenses
$29,692
Fundraising expenses
$0
Program service expenses (Part III)
$130,321

Program services were 81.4% 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: HAP REVENUE

    total $78,488 · related or exempt $78,488

  • 2b · Program service revenue: TENANT RENT REVENUE

    total $58,159 · related or exempt $58,159

  • 3 · Investment income

    total $110 · excluded $110

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $30,955 · program services $30,955

  • 9 · Other employee benefits

    total $4,897 · program services $4,897

  • 10 · Payroll taxes

    total $2,296 · program services $2,296

  • 11a · Fees: management

    total $10,989 · management and general $10,989

  • 11c · Fees: accounting

    total $13,500 · management and general $13,500

  • 13 · Office expenses

    total $5,203 · management and general $5,203

  • 16 · Occupancy

    total $36,500 · program services $36,500

  • 19 · Conferences, conventions and meetings

    total $517 · program services $517

  • 22 · Depreciation, depletion and amortization

    total $45,607 · program services $45,607

  • 23 · Insurance

    total $8,364 · program services $8,364

  • 24a · Other expenses: MISCELLANEOUS

    total $1,185 · program services $1,185

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,623 · end of year $2,592

  • 2 · Savings and temporary cash investments

    beginning of year $98,797 · end of year $105,813

  • 4 · Accounts receivable

    beginning of year $2,171 · end of year $1,035

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

    $1,914,582

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

    $455,672

  • 10c · Land, buildings and equipment, net

    beginning of year $1,504,517 · end of year $1,458,910

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,074 · end of year $19,914

  • 25 · Other liabilities

    beginning of year $45,485 · end of year $25,143

  • 27 · Net assets without donor restrictions

    beginning of year -$42,451 · end of year -$65,707

  • 28 · Net assets with donor restrictions

    beginning of year $1,589,000 · end of year $1,589,000

Mission and programs · 2024

Mission

TO PROVIDE HOUSING TO LOW INCOME PERSONS WITH DISABILITIES.

  • PROVIDED LOW INCOME PERSONS WITH DISABILITIES WITH HOUSING FACILITIES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.

    Expenses $130,321 · Revenue $136,647

As filed on the 2024 return.

Listed in Part VII

  • BROCK MARTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • GEORGE COLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • WENDY SEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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.

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
29 October 2025
IRS schema version
2024v5.2
Source object
202503179349303105

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