Form 990 for tax year 2022
Filed by ORINDA SENIOR HOUSING FOUNDATION.
Totals
- Total revenue
- $278,447
- Total expenses
- $262,078
- Contributions and grants received
- $278,447
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $236,969
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $236,969
- Program services expenses (Part IX)
- $255,203
- Management and general expenses
- $6,875
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $255,203
Program services were 97.4% 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.
-
1d · Related organizations
$278,447
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $6,875 · management and general $6,875
-
11g · Fees: other
total $243,059 · program services $243,059
-
24a · Other expenses: MISC. TAX LICENSE AND P
total $12,144 · program services $12,144
Balance sheet
Part X, book values.
-
4 · Accounts receivable
end of year $16,369
-
15 · Other assets
beginning of year $220,600 · end of year $220,600
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $220,600 · end of year $236,969
Mission and programs · 2022
Mission
PROVIDE AFFORDABLE HOUSING ON A CHARITABLE BASIS AND ENGAGE IN ANY OTHER CHARITABLE ACTIVITY.
Activities or mission (Part I)
PROVIDE AFFORDABLE HOUSING ON A CHARITABLE BASIS AND ENGAGE IN ANY OTHER CHARITABLE ACTIVITY. THE ORGANIZATION WAS FORMED IN NOVEMBER 2017 AND PARTICIPATED IN LAND ACQUISITION NEGOTIATIONS AND ENGAGMENT OF PROFESSIONAL CONSULTANTS FOR PREDEVELOPMENT STUDIES AND REPORTS.
-
DEVELOPMENT STUDIES AND LAND USE/ACQUISITION NEGOTIATIONS FOR SELECTED NEW PROJECT SITE.
Expenses $255,203
As filed on the 2022 return.
Listed in Part VII
-
Gwen McNeilusGWEN MCNEILUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Cathy CutlerCATHY CUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Fred MattesonFRED MATTESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Victoria SmithVICTORIA SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
John ThursbyJOHN THURSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chris MeadCHRIS MEAD
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David CroninDAVID CRONIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bonnie CassrielBONNIE CASSRIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Leonore CruiseLEONORE CRUISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 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) · LOW INCOME HOUSING · CA
-
ORINDA COMMUNITY CHURCH
501 (C) (3) · CHURCH · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322869349300602
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