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Nonprofiteer
← CULINARY AND BARTENDERS HOUSING PARTNERSHIP

Form 990 for tax year 2023

Filed by CULINARY AND BARTENDERS HOUSING PARTNERSHIP.

Totals

Total revenue
$1,962,508
Total expenses
$541,409
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,962,508
Investment income
$0
Other revenue
$0
Total assets, end of year
$19,071,392
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$19,071,392
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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: EMPLOYER CONTRIBUTIONS

    total $1,962,508 · related or exempt $1,962,508

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $487,377

  • 11b · Fees: legal

    total $2,052

  • 11c · Fees: accounting

    total $12,335

  • 11g · Fees: other

    total $27,974

  • 23 · Insurance

    total $6,413

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $5,258

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,563,337 · end of year $5,754,870

  • 4 · Accounts receivable

    beginning of year $168,741 · end of year $199,931

  • 7 · Other notes and loans receivable

    beginning of year $12,914,297 · end of year $13,112,673

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,918 · end of year $3,918

  • 27 · Net assets without donor restrictions

    beginning of year $17,650,293 · end of year $19,071,392

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES FINANCIAL EDUCATION AND ASSISTANCE FOR HOUSING FOR EMPLOYEES OF CULINARY UNION LOCAL 226, THE BARTENDERS LOCAL 165, AND NUMEROUS PROMINENT HOTELS IN THE LAS VEGAS AREA.

  • FIRST TIME HOME BUYER DOWN PAYMENT ASSISTANCE PROGRAM: THE CULINARY AND BARTENDERS HOUSING PARTNERSHIP PROVIDES ELIGIBLE PARTICIPANTS WITH A LOAN OF UP TO 20,000 TO USE FOR A DOWN PAYMENT FOR A HOME. THE DOWN PAYMENT LOAN IS A ZERO PERCENT INTEREST LOAN, WHICH MUST BE REPAID UPON SALE, TRANSFER OR REFINANCE OF THE PROPERTY. THE PARTICIPANT MUST RESIDE IN THE HOME AS A PRIMARY RESIDENCE. A TOTAL OF 462,975 IN LOANS WERE CLOSED IN THE YEAR ENDING 12/31/23.

  • HOMEBUYER EDUCATION AND COUNSELING PROGRAM: THE CULINARY AND BARTENDERS HOUSING PARTNERSHIP OFFERS HOMEBUYER EDUCATION AND COUSELING. THE OBJECTIVE OF THIS PROGRAM IS TO CREATE INFORMED, EDUCATED AND RESPONSIBLE HOMEBUYERS. APPROXIMATELY 930 PARTICIPANTS RECEIVED HOMEBUYER EDUCATION AND 260 PARTICIPANTS RECEIVED ONE-ON-ONE HOMEBUYER FINANCIAL COUNSELING.

As filed on the 2023 return.

Listed in Part VII

  • LANA LOEBIG

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • TED PAPPAGEORGE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • BARBARA BUCKLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ZACHARY POPPEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • BETHANY KAHN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • STEPHANIE SEGUNDO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ALESSANDRA BARRICELLA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202443199349317204

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