Totals
- Total revenue
- $287,520
- Total expenses
- $264,654
- Contributions and grants received
- $217,777
- Grants paid
- $0
- Program service revenue
- $56,637
- Investment income
- $135
- Other revenue
- $12,971
- Total assets, end of year
- $852,129
- Total liabilities, end of year
- $1,958,565
- Net assets or fund balances, end of year
- -$1,106,436
- Program services expenses (Part IX)
- $223,914
- Management and general expenses
- $40,740
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $223,914
Program services were 84.6% 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.
-
1e · Government grants (contributions)
$168,766
-
1f · All other contributions, gifts and grants
$49,011
-
2a · Program service revenue: RENTAL INCOME
total $56,637 · related or exempt $56,637
-
3 · Investment income
total $135 · excluded $135
-
11a · Other revenue: INSURANCE CLAIM
total $11,437 · related or exempt $11,437
-
11b · Other revenue: TENANT CHARGES
total $1,012 · related or exempt $1,012
-
11c · Other revenue: LAUNDRY CHARGES
total $522 · related or exempt $522
-
11e · Other revenue, total
$12,971
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $12,288 · program services $12,288
-
11a · Fees: management
total $23,594 · management and general $23,594
-
11c · Fees: accounting
total $16,533 · management and general $16,533
-
11g · Fees: other
total $46,841 · program services $46,841
-
12 · Advertising and promotion
total $1,267 · program services $1,267
-
13 · Office expenses
total $4,780 · program services $4,780
-
16 · Occupancy
total $40,000 · program services $40,000
-
22 · Depreciation, depletion and amortization
total $50,962 · program services $50,962
-
23 · Insurance
total $8,215 · program services $8,215
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $19,602 · program services $19,602
-
24b · Other expenses: GARBAGE REMOVAL
total $15,433 · program services $15,433
-
24c · Other expenses: MISCELLANEOUS ADMINISTR
total $13,599 · program services $13,599
-
24d · Other expenses: SUPPLIES
total $5,882 · program services $5,882
-
24e · All other expenses
total $5,658 · program services $5,045 · management and general $613
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,863 · end of year $4,239
-
2 · Savings and temporary cash investments
beginning of year $49,022 · end of year $48,938
-
4 · Accounts receivable
beginning of year $21,684 · end of year $17,764
-
9 · Prepaid expenses and deferred charges
beginning of year $3,835 · end of year $4,375
-
10a · Land, buildings and equipment: cost or other basis
$2,053,842
-
10b · Land, buildings and equipment: accumulated depreciation
$1,277,029
-
10c · Land, buildings and equipment, net
beginning of year $780,190 · end of year $776,813
-
17 · Accounts payable and accrued expenses
beginning of year $216,820 · end of year $187,013
-
19 · Deferred revenue
beginning of year $2,939 · end of year $5,150
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $1,616,137 · end of year $1,616,402
-
27 · Net assets without donor restrictions
beginning of year -$1,129,302 · end of year -$1,106,436
Mission and programs · 2024
Mission
TO PROVIDE PROPERTY MANAGEMENT, MAINTENANCE, TECHNICAL ASSISTANCE, AND OTHER SUPPORTIVE SERVICES TO AN ELDERLY HOUSING DEVELOPMENT.
Activities or mission (Part I)
HOUSING ASSISTANCE
-
PROVIDE PROPERTY MANAGEMENT,MAINTENANCE, AND TECHNICAL ASSISTANCE AND OTHER SUPPORTIVE SERVICES TO AN ELDERLY HOUSING DEVELOPMENT.
Expenses $223,914 · Revenue $69,608
As filed on the 2024 return.
Listed in Part VII
-
Lena AndrewsLENA ANDREWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jodi LincolnJODI LINCOLN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
James EashJAMES EASH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Sarah RalichSARAH RALICH
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
- 8 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611329349304386
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