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Nonprofiteer
← DAYTONA BEACH ELDERLY HOUSING INC

Form 990 for tax year 2022

Filed by DAYTONA BEACH ELDERLY HOUSING INC.

Totals

Total revenue
$990,293
Total expenses
$1,013,076
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$986,345
Investment income
$1,321
Other revenue
$2,627
Total assets, end of year
$2,371,293
Total liabilities, end of year
$74,631
Net assets or fund balances, end of year
$2,296,662
Program services expenses (Part IX)
$837,290
Management and general expenses
$175,786
Fundraising expenses
$0
Program service expenses (Part III)
$837,290

Program services were 82.6% 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: HUD SUBSIDY RENTAL INC

    total $986,254 · related or exempt $986,254

  • 2b · Program service revenue: tenant charges

    total $91 · related or exempt $91

  • 3 · Investment income

    total $1,321 · excluded $1,321

  • 11a · Other revenue: laundry and vending

    total $2,627 · related or exempt $2,627

  • 11e · Other revenue, total

    $2,627

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $214,321 · program services $214,321

  • 9 · Other employee benefits

    total $36,363 · program services $36,363

  • 10 · Payroll taxes

    total $16,088 · program services $16,088

  • 11a · Fees: management

    total $153,043 · management and general $153,043

  • 11c · Fees: accounting

    total $11,650 · management and general $11,650

  • 16 · Occupancy

    total $229,078 · program services $229,078

  • 22 · Depreciation, depletion and amortization

    total $116,390 · program services $116,390

  • 23 · Insurance

    total $181,330 · program services $181,330

  • 24a · Other expenses: ADMINISTRATIVE EXPENSE

    total $54,813 · program services $43,720 · management and general $11,093

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,814 · end of year $26,470

  • 2 · Savings and temporary cash investments

    beginning of year $352,220 · end of year $430,552

  • 4 · Accounts receivable

    beginning of year $3,944 · end of year $959

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,367 · end of year $73,785

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

    $4,750,258

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

    $2,943,497

  • 10c · Land, buildings and equipment, net

    beginning of year $1,919,026 · end of year $1,806,761

  • 15 · Other assets

    beginning of year $31,994 · end of year $32,766

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,622 · end of year $45,583

  • 19 · Deferred revenue

    beginning of year $979 · end of year $937

  • 25 · Other liabilities

    beginning of year $27,319 · end of year $28,111

  • 27 · Net assets without donor restrictions

    beginning of year $2,319,445 · end of year $2,296,662

Mission and programs · 2022

Mission

TO OWN AND OPERATE A RENTAL HOUSING PROPERTY FOR LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.

  • OPERATION AND MAINTENANCE OF AN APARTMENT COMPLEX FOR LOW INCOMEELDERLY PERSONS IN ACCORDANCE WITH THE REQUIREMENTS OF THEDEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

    Expenses $837,290 · Revenue $988,972

As filed on the 2022 return.

Listed in Part VII

  • GERALD E EICKHOFF

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH F GLENN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ROBERT REINHART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH C GLENN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KIM DELACEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY GAY REAGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • M Reynolds Delisle

    Treasurer

    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.

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
8 May 2024
IRS schema version
2022v5.0
Source object
202431299349301228

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