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Nonprofiteer
← SAE FINANCIAL AND HOUSING INC

Form 990 for tax year 2023

Filed by SAE FINANCIAL AND HOUSING INC.

Totals

Total revenue
$495,101
Total expenses
$478,390
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$475,575
Investment income
$19,526
Other revenue
$0
Total assets, end of year
$785,092
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$785,092
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$478,390

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: SCHOOL YEAR ROOM RENTS

    total $236,007

  • 2b · Program service revenue: MEAL SERVICE

    total $189,610

  • 2c · Program service revenue: DUES COLLECTED, PAID

    total $49,958

  • 3 · Investment income

    total $19,526 · unrelated business $19,526

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: CLEAN,PAINT,REPAIR RMS & BLDG

    total $246,432

  • 24b · Other expenses: FOOD COSTS

    total $182,000

  • 24c · Other expenses: DUES PAID TO CHAPTER

    total $49,958

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,153 · end of year $77,730

  • 2 · Savings and temporary cash investments

    beginning of year $27,200 · end of year $27,714

  • 11 · Investments: publicly traded securities

    beginning of year $597,530 · end of year $679,648

Mission and programs · 2023

Mission

SEE SCHEDULE O, STATEMENT 1

Activities or mission (Part I)

SEE SCHEDULE O

  • COLLECT MEMBERSHIP DUES AND PAY COLLECTED MONEY TO OUR SAE MEMBER

    Expenses $49,958 · Revenue $49,958

  • RENT ROOM TO STUDENTS

    Expenses $246,432 · Revenue $236,007

  • PROVIDE MEALS TO STUDENTS

    Expenses $182,000 · Revenue $189,610

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Farkas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mr Richard L Lies

    TREASURER

    Total calculated
    $0
    Hours/week
    12

  • Mr James Eigenhut

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mr Segundo Tamay

    CHEF

    Total calculated
    $28,480
    From this org
    $28,480
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Ms Angelica Mendoza

    HOUSEKEEPER

    Total calculated
    $18,112
    From this org
    $18,112
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Mr Wolfgang Waldert

    MAINTENANCE

    Total calculated
    $19,712
    From this org
    $19,712
    From related orgs
    $0
    Other
    $0
    Hours/week
    9

  • Ms Erika Rodriguez

    HOUSEKEEPER

    Total calculated
    $16,416
    From this org
    $16,416
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Mr John Tamay

    CHEF

    Total calculated
    $49,140
    From this org
    $49,140
    From related orgs
    $0
    Other
    $0
    Hours/week
    13

  • Mr Brian Vetter

    MAINTENANCE

    Total calculated
    $19,410
    From this org
    $19,410
    From related orgs
    $0
    Other
    $0
    Hours/week
    9

  • Mr Jason Tamay

    MAINTENANCE

    Total calculated
    $2,560
    From this org
    $2,560
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Ms Rosa Calle

    CHEF

    Total calculated
    $16,110
    From this org
    $16,110
    From related orgs
    $0
    Other
    $0
    Hours/week
    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
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349315445

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