Totals
- Total revenue
- $98,167
- Total expenses
- $158,075
- Contributions and grants received
- $24,735
- Grants paid
- $0
- Program service revenue
- $73,420
- Investment income
- $12
- Other revenue
- $0
- Total assets, end of year
- $481,692
- Total liabilities, end of year
- $39,551
- Net assets or fund balances, end of year
- $442,141
- Program services expenses (Part IX)
- $125,702
- Management and general expenses
- $32,373
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $125,702
Program services were 79.5% 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)
$24,735
-
2a · Program service revenue: MISCELLANEOUS RECEIPTS
total $8,551 · related or exempt $8,551
-
2b · Program service revenue: RENTS-LOW INCOME ELDERLY
total $64,869 · related or exempt $64,869
-
3 · Investment income
total $12 · excluded $12
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $20,932 · program services $17,882 · management and general $3,050
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,451 · program services $2,982 · management and general $1,469
-
10 · Payroll taxes
total $1,838 · program services $1,231 · management and general $607
-
11a · Fees: management
total $10,728 · management and general $10,728
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,754 · management and general $7,754
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $18,294 · program services $18,294
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,548 · management and general $1,548
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,489 · program services $25,489
-
17 · Travel
total $469 · program services $469
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $32,704 · program services $32,704
-
23 · Insurance
total $2,673 · program services $2,673
-
24a · Other expenses: MISCELLANEOUS
total $22,882 · program services $15,665 · management and general $7,217
-
24b · Other expenses: SUPPLIES AND REPAIRS
total $8,313 · program services $8,313
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $4,856 · end of year $539
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,180,366
-
10b · Land, buildings and equipment: accumulated depreciation
$752,677
-
10c · Land, buildings and equipment, net
beginning of year $544,097 · end of year $427,689
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $46,297 · end of year $53,464
-
17 · Accounts payable and accrued expenses
beginning of year $4,322 · end of year $34,425
-
21 · Escrow or custodial account liability
beginning of year $5,175 · end of year $5,126
-
27 · Net assets without donor restrictions
beginning of year -$518,547 · end of year -$662,159
-
28 · Net assets with donor restrictions
beginning of year $1,104,300 · end of year $1,104,300
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE LOW INCOME HOUSING FOR THOSE WHO QUALIFY UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S SECTION 202 PROGRAM FOR THE ELDERLY.
-
RESIDENTIAL RENTAL FACILITY--LOW INCOME HOUSING FOR THE ELDERLY--DEPT OF HUD SECTION 202 PROJECT. THERE ARE 20 UNITS RENTED OUT TO THOSE LOW INCOME ELDERLY WHO QUALIFY UNDER HUD GUIDELINES.
Expenses $125,702 · Revenue $73,420
As filed on the 2022 return.
Listed in Part VII
-
Larry RileyLARRY RILEY
EXECUTIVE DIRECTOR
- Total calculated
- $139,351
- From this org
- $0
- From related orgs
- $111,917
- Other
- $27,434
- Hours/week
- 2 + 38 related
-
Beverly HammondBEVERLY HAMMOND
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
lIENA VANROSSUM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Loryn Bud CockeralLORYN BUD COCKERAL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jason FaulknerJASON FAULKNER
Director
- Total calculated
- $0
- Hours/week
- 2
-
John BruningJOHN BRUNING
President
- Total calculated
- $0
- Hours/week
- 2 + 8 related
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.
-
501(C)3 · MANAGEMENT SERVICES · ID
Directly controlled by NA
-
501(C)3 · Subsidized Housing · ID
Directly controlled by NA
-
501 (C) 3 · Sudsidized Housing · ID
Directly controlled by NA
-
St Vincents Fruitland ApartmentsLTD
501 (C)3 · Sudsidized Housing · ID
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349304703
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