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← BAYOU COUNTRY HOUSING TR FUND

Form 990 for tax year 2022

Filed by BAYOU COUNTRY HOUSING TR FUND.

Totals

Total revenue
$34,602
Total expenses
$33,777
Contributions and grants received
$0
Grants paid
$17,960
Program service revenue
$6,552
Investment income
$54
Other revenue
$27,996
Total assets, end of year
$1,934,616
Total liabilities, end of year
$344,264
Net assets or fund balances, end of year
$1,590,352
Program services expenses (Part IX)
$17,960
Management and general expenses
$15,817
Fundraising expenses
$0
Program service expenses (Part III)
$17,960

Program services were 53.2% 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: GROUND LEASE REVENUE-

    total $6,559 · related or exempt $6,559

  • 2b · Program service revenue: PARTNERSHIP EARNINGS -

    total -$7 · related or exempt -$7

  • 3 · Investment income

    total $54 · related or exempt $54

  • 11a · Other revenue: CONSTRUCTION MANAGEMEN

    total $27,996 · related or exempt $27,996

  • 11e · Other revenue, total

    $27,996

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 2 · Grants to domestic individuals

    total $7,960 · program services $7,960

  • 23 · Insurance

    total $817 · management and general $817

  • 24a · Other expenses: ACCOUNTING FEES

    total $15,000 · management and general $15,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,028,915 · end of year $1,029,183

  • 3 · Pledges and grants receivable

    beginning of year $30 · end of year $40

  • 4 · Accounts receivable

    end of year $8

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

    $905,385

  • 10c · Land, buildings and equipment, net

    beginning of year $705,306 · end of year $905,385

  • 17 · Accounts payable and accrued expenses

    end of year $20,000

  • 19 · Deferred revenue

    beginning of year $597,106 · end of year $213,166

  • 25 · Other liabilities

    beginning of year $343 · end of year $111,098

  • 27 · Net assets without donor restrictions

    beginning of year $1,136,802 · end of year $1,590,352

Mission and programs · 2022

Mission

SEE SCHEDULE OTHE CORPORATION WAS FORMED FOR THE PURPOSE OF PROMOTING CHARITABLE PURPOSES AND ACTIVITIES, INCLUDING, BUT NOT LIMITED TO, THE DEVELOPMENT AND IMPLEMENTATION OF AFFORDABLE HOUSING PROGRAMS AND RELATED SERVICES, DOWN PAYMENT AND CLOSING COST ASSISTANCE TO HOMEBUYERS, OWNER-OCCUPIED HOUSING REHABILITATION, OWNERSHIP AND/OR MANAGEMENT OF AFFORDABLE HOUSING, THE CONSTRUCTION OF AND/OR ACQUISITION OF MULTI FAMILY AND SINGLE FAMILY HOUSING, THE CREATION OF SENIOR HOUSING PROGRAMS AND SERVICES.

Activities or mission (Part I)

DEVELOPMENT,CONSTRUCTION,IMPLEMENTATION AND MANAGEMENT OF AFFORDABLE HOUSING,AND RELATED PROGRAMS

  • HOMEBUYER/ HOMEOWNER ASSISTANCE GRANTS (SEE SCHEDULE O FOR ACHIEVEMENTS)

    Expenses $7,960 · Grants $7,960

  • CONTRIBUTIONS TO LOCAL CHARITIES (SEE SCHEDULE O FOR ACHIEVEMENTS)

    Expenses $10,000 · Grants $10,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carolyn Bilski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Klint Bush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • John Towner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Georgia Barzilay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Ken Unfried

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Rusty Vidrine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Troy Cothran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

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.

  • SOUTHEAST TEXAS HOUSING FINANCE CORPORATION

    115 · AFFORDABLE HOUSING FINANCE · TX

    Directly controlled by NONE

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BIRDSONGS PLACE VILLAS LP

    SENIOR RESIDENTIAL · AFFORDABLE SENIOR HOUSING · KY · 0.01% owned · general or managing partner

    Directly controlled by BAYOU COUNTRY HOUSING TRUST FUND INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349317564

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