Totals
- Total revenue
- $67,721
- Total expenses
- $101,057
- Contributions and grants received
- $51,682
- Grants paid
- $0
- Program service revenue
- $15,988
- Investment income
- $51
- Other revenue
- $0
- Total assets, end of year
- $410,504
- Total liabilities, end of year
- $612,785
- Net assets or fund balances, end of year
- -$202,281
- Program services expenses (Part IX)
- $72,355
- Management and general expenses
- $28,702
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $72,355
Program services were 71.6% 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)
$51,682
-
2a · Program service revenue: Rental and ancillary Income
total $15,988 · related or exempt $15,988
-
3 · Investment income
total $51 · excluded $51
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $3,528 · program services $1,764 · management and general $1,764
-
11b · Fees: legal
total $587 · program services $587
-
11c · Fees: accounting
total $5,020 · management and general $5,020
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,187 · program services $6,550 · management and general $1,637
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,843 · program services $922 · management and general $921
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,386 · program services $7,508 · management and general $1,878
-
17 · Travel
total $0
-
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 $35,239 · program services $28,191 · management and general $7,048
-
23 · Insurance
total $9,049 · program services $7,239 · management and general $1,810
-
24a · Other expenses: Management company reimbursed expenses
total $18,306 · program services $12,976 · management and general $5,330
-
24b · Other expenses: Real estate owned expenses - repairs, maintenance
total $3,425 · program services $2,740 · management and general $685
-
24c · Other expenses: Bad debt expense
total $1,981 · program services $1,981
-
24e · All other expenses
total $4,506 · program services $1,897 · management and general $2,609
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144 · end of year $144
-
2 · Savings and temporary cash investments
beginning of year $49,004
-
4 · Accounts receivable
beginning of year $72,273 · end of year $15
-
10a · Land, buildings and equipment: cost or other basis
$894,832
-
10b · Land, buildings and equipment: accumulated depreciation
$536,201
-
10c · Land, buildings and equipment, net
beginning of year $393,870 · end of year $358,631
-
15 · Other assets
beginning of year $5,383 · end of year $51,714
-
17 · Accounts payable and accrued expenses
beginning of year $84,895 · end of year $1,480
-
21 · Escrow or custodial account liability
end of year $1,305
-
23 · Secured mortgages and notes payable
end of year $604,000
-
25 · Other liabilities
beginning of year $724 · end of year $6,000
-
27 · Net assets without donor restrictions
beginning of year $435,055 · end of year -$202,281
Mission and programs · 2023
Mission
Save Residential, Inc is a nonprofit organization that operates apartment buildings with a total of 8 units for persons with HIV and other qualifying individuals. The Organization is operated under Section 811 of the National Affordable Housing Act of 1990 and is regulated by and getsreceives rental assistance the HUD.
Activities or mission (Part I)
Save Residential, Inc. is a nonprofit organization that operates apartment buildings with a total of 8 units, for persons with HIV and other qualifying individuals.The primary source of revenue is from renting apartment
-
Provide permanent housing to 9 low-income disabled indiduals and families.
Expenses $72,355 · Revenue $15,988
As filed on the 2023 return.
Listed in Part VII
-
Bill WalbergBILL WALBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25 + 2.4 related
-
Steven BaughSTEVEN BAUGH
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.15 + 1.5 related
-
Scott WenzelSCOTT WENZEL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.15 + 1.5 related
-
Rachel BarnesRACHEL BARNES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.15 + 1.5 related
-
Todd JoeTODD JOE
TREASURER former
- Total calculated
- $0
- Hours/week
- 0.15 + 1.5 related
-
Debi JacksonDEBI JACKSON
SECRETARY former
- Total calculated
- $0
- Hours/week
- 0.05 + 0.7 related
-
Ahmed ShalabiAHMED SHALABI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05 + 0.7 related
-
Angela RizzoANGELA RIZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15 + 1.5 related
-
Blake DankertBLAKE DANKERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05 + 0.7 related
-
Carol HintzCAROL HINTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15 + 1.5 related
-
Courtney MeyerCOURTNEY MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05 + 0.7 related
-
Ghadeer GarciaGHADEER GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05 + 0.7 related
-
Heather Bradley-GearyHEATHER BRADLEY-GEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15 + 1.5 related
-
Joe PerryJOE PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05 + 0.7 related
-
Mindy MeadowwMINDY MEADOWW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05 + 0.7 related
-
Ron WhiteRON WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05 + 0.7 related
-
Stephanie ParkerSTEPHANIE PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05 + 0.7 related
-
Tabitha DavisTABITHA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05 + 0.7 related
-
Aaron CrossleyAARON CROSSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05 + 0.7 related
-
Jocelyn PfliegierJOCELYN PFLIEGIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05 + 0.7 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.
-
501c3 · Housing and wrap around services · MO
-
501c3 · Affordable housing - permanent · MO
Directly controlled by SAVE Inc
-
SAVE HOUSING INC
501c3 · Affordable housing - temporary · MO
Directly controlled by SAVE Inc
-
501c3 · Affordable housing - temporary · MO
Directly controlled by SAVE Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521419349300322
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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