Apple Grove Homes Ii Inc
- Assets
- $623.2k
- Revenue
- $95.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Lisbon, OH
- Founding
- 03/2005
- Data as of
- 06/2022
- EIN
- 01-0796774
Organization Overview
Apple Grove Homes Ii Inc is located in Lisbon, OH. The organization was established in 2005. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apple Grove Homes Ii Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Apple Grove Homes Ii Inc generated $95.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $99.9k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HUD SUBSIDIZED APARTMENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A 10 UNIT HUD SUBSIDIZED APARTMENT PROJECT FOR LOW INCOME OR DISABLED INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Mcarthur Vice-Chairpe | OfficerTrustee | 1 | $0 |
Deb Shaw Chairperson | OfficerTrustee | 1 | $0 |
Jeff Mercer Secretary/tr | OfficerTrustee | 1 | $0 |
Teresa Barefield Bd Member | Trustee | 1 | $0 |
Todd Mccormick Bd Member | Trustee | 1 | $0 |
Roger Sikorsky Executive Di | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $90,520 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $94,952 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $5,120 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,213 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,339 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,809 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,512 |
| Insurance | $7,247 |
| All other expenses | $7,629 |
| Total functional expenses | $99,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,498 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $73 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,646 |
| Net Land, buildings, and equipment | $576,038 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,958 |
| Total assets | $623,213 |
| Accounts payable and accrued expenses | $9,846 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $851,138 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,076 |
| Total liabilities | $863,060 |
| Net assets without donor restrictions | -$239,847 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $623,213 |
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|---|---|---|
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Famicos Foundation Inc Cleveland, OH | $56,363,268 | $13,331,115 |
Mht Housing Inc Bingham Farms, MI | $103,750,395 | $19,352,676 |
Greater Berks Development Fund Reading, PA | $39,552,158 | $9,719,449 |
Habitat For Humanity International Inc Philadelphia, PA | $20,358,278 | $15,243,125 |
Excel Development Co Inc Cincinnati, OH | $14,214,242 | $8,847,104 |
Miami Valley Housing Opportunities Inc Dayton, OH | $17,399,456 | $7,922,561 |
Crf Affordable Housing Inc Plainfield, IN | $71,328,382 | $70,095,090 |
National Affordable Housing Trust Inc Columbus, OH | $12,512,765 | $8,943,724 |
Lgarpa Corp Turtle Creek, PA | $11,929,864 | $9,395,264 |
Saints Incorporated Wayne, MI | $4,505,745 | $8,843,014 |