Totals
- Total revenue
- $698,005
- Total expenses
- $44,294
- Contributions and grants received
- $676,000
- Grants paid
- $0
- Program service revenue
- $22,005
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,054,215
- Total liabilities, end of year
- $2,574,519
- Net assets or fund balances, end of year
- $2,479,696
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$676,000
-
2a · Program service revenue: RENTAL INCOME
total $22,005 · related or exempt $22,005
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $6,827
-
11b · Fees: legal
total $1
-
11c · Fees: accounting
total $19
-
11g · Fees: other
total $2,903
-
12 · Advertising and promotion
total $4
-
13 · Office expenses
total $3,332
-
14 · Information technology
total $492
-
16 · Occupancy
total $29,964
-
17 · Travel
total $17
-
22 · Depreciation, depletion and amortization
total -$364
-
23 · Insurance
total $1,080
-
24a · Other expenses: OTHER EXPENSES
total $19
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $2,225
-
4 · Accounts receivable
beginning of year $4,794 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,066,210
-
10b · Land, buildings and equipment: accumulated depreciation
$1,129,124
-
10c · Land, buildings and equipment, net
beginning of year $140,603 · end of year $2,937,086
-
15 · Other assets
beginning of year $1,680,588 · end of year $2,114,904
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $996,645
-
25 · Other liabilities
beginning of year $0 · end of year $1,577,874
-
27 · Net assets without donor restrictions
beginning of year $1,825,985 · end of year $2,479,696
Mission and programs · 2022
Mission
TO HOLD REAL ESTATE ON BEHALF OF RELATED NON PROFIT ORGANIZATION.
-
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING THE INCOME OVER TO ONLY THOSE EXEMPT ORGANIZATIONS AS PERMITTED BY SECTION 501(C)(2).
As filed on the 2022 return.
Listed in Part VII
-
Eva Garza DewaelscheEVA GARZA DEWAELSCHE
CHAIRPERSON
- Total calculated
- $220,136
- From this org
- $0
- From related orgs
- $186,379
- Other
- $33,757
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $176,491 related
- Bonus
- $0
- Other
- $0 + $9,888 related
- Deferred
- $0 + $19,365 related
- Nontaxable benefits
- $0 + $14,392 related
- Filer's total
- $0 + $220,136 related
-
Manuela ZarateMANUELA ZARATE
SECRETARY
- Total calculated
- $207,353
- From this org
- $0
- From related orgs
- $180,349
- Other
- $27,004
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $173,491 related
- Bonus
- $0
- Other
- $0 + $6,858 related
- Deferred
- $0 + $18,200 related
- Nontaxable benefits
- $0 + $8,804 related
- Filer's total
- $0 + $207,353 related
-
Dr David CunninghamDR DAVID CUNNINGHAM
TREASURER EFF 2/23/23
- Total calculated
- $66,507
- From this org
- $0
- From related orgs
- $50,593
- Other
- $15,914
- Hours/week
- 1 + 39 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- SCHEDULE J, LINE 3:
- THE RELATED ORGANIZATION (SER METRO DETROIT JOBS FOR PROGRESS) USED THE FOLLOWING METHODOLOGIES TO ESTABLISH THE COMPENSATION OF THE CEO/CFO/VP OF OPERATIONS: DATA FROM FROM 990 OF SIMILAR NON PROFIT ORGANIZATIONS, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE EXECUTIVE COMPENSATION COMMITTEE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
SER METRO DETROIT JOBS FOR PROGRESS
501(C)(3) · JOB TRAINING · MI
-
CENTRAL STATES SER JOBS FOR PROGRESS
501(C)(3) · JOB TRAINING · IL
Directly controlled by SER METRO DETROIT JOBS FOR PROGRESS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SERCO INC
C · JOB TRAINING · MI
Directly controlled by SER METRO DETROIT JOBS FOR PROGRESS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349307041
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