Form 990-EZ for tax year 2022
Filed by NEW HORIZONS PROPERTIES IV INC.
Totals
- Total revenue
- $101,943
- Total expenses
- $198,716
- Contributions and grants received
- $52,324
- Grants paid
- not reported
- Program service revenue
- $49,306
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $53
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $260
- Total assets, end of year
- $368,247
- Total liabilities, end of year
- $1,368,916
- Net assets or fund balances, end of year
- -$1,000,669
- Program service expenses (Part III)
- $165,241
Program services were 83.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
PROVIDE AFFORDABLE HOUSING FOR PEOPLE WITH PSYCHIATRIC DISABILITIES
-
OPERATION OF APARTMENTS FOR INDIVIDUALS WITH PSYCHIATRIC DISABILITIES WHO NEED HOUSING AND POSSIBLE VOLUNTARY PSYCHIATRIC TREATMENT AT A PROVIDER OF THEIR CHOICE
Expenses $165,241
As filed on the 2022 return.
Listed in Part IV
-
Dr Margarita M LabartaDR MARGARITA M LABARTA
CHAIRMAN
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.45
-
Lillian CasonLILLIAN CASON
VC THRU JUL
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Richard AndersonRICHARD ANDERSON
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Edward Andrew BernardEDWARD ANDREW BERNARD
DIRECTOR THR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Patricia AbbittPATRICIA ABBITT
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Mary AlfordMARY ALFORD
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Teresa JenkinsonTERESA JENKINSON
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Donald SavoieDONALD SAVOIE
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349207466
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