Totals
- Total revenue
- $63,232
- Total expenses
- $167,903
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $63,232
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,324,187
- Total liabilities, end of year
- $9,694
- Net assets or fund balances, end of year
- $1,314,493
- 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.
-
2a · Program service revenue: RENTAL INCOME
total $63,232 · excluded $63,232
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $12,935
-
16 · Occupancy
total $51,725
-
22 · Depreciation, depletion and amortization
total $48,569
-
24a · Other expenses: MAINTENANCE AND REPAIRS
total $44,387
-
24b · Other expenses: REAL ESTATE TAXES
total $10,287
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,740 · end of year $20,638
-
10a · Land, buildings and equipment: cost or other basis
$1,954,009
-
10b · Land, buildings and equipment: accumulated depreciation
$650,460
-
10c · Land, buildings and equipment, net
beginning of year $1,352,118 · end of year $1,303,549
-
17 · Accounts payable and accrued expenses
beginning of year $8,844 · end of year $8,844
-
25 · Other liabilities
beginning of year $850 · end of year $850
-
27 · Net assets without donor restrictions
beginning of year $1,419,164 · end of year $1,314,493
Mission and programs · 2023
Mission
REAL ESTATE HOLDING ENTITY FOR XAVIER UNIVERSITY.
-
RENTAL INCOME FROM REAL PROPERTY.
As filed on the 2023 return.
Listed in Part VII
-
Gregory A ChristopherGREGORY A CHRISTOPHER
VICE PRESIDENT
- Total calculated
- $523,249
- From this org
- $0
- From related orgs
- $463,905
- Other
- $59,344
- Hours/week
- 0.5 + 42.5 related
Schedule J breakdown matched by us
- Base
- $0 + $391,564 related
- Bonus
- $0 + $15,000 related
- Other
- $0 + $57,341 related
- Deferred
- $0 + $28,583 related
- Nontaxable benefits
- $0 + $30,761 related
- Filer's total
- $0 + $523,249 related
-
Jeffery D ColemanJEFFERY D COLEMAN
PRESIDENT
- Total calculated
- $237,529
- From this org
- $0
- From related orgs
- $181,882
- Other
- $55,647
- Hours/week
- 0.5 + 42.5 related
Schedule J breakdown matched by us
- Base
- $0 + $179,690 related
- Bonus
- $0
- Other
- $0 + $2,192 related
- Deferred
- $0 + $18,554 related
- Nontaxable benefits
- $0 + $37,093 related
- Filer's total
- $0 + $237,529 related
-
Vincent C CaponiVINCENT C CAPONI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
Sandra MillsSANDRA MILLS
TREASURER/SECRETARY (START 09/23)
- Total calculated
- $91,878
- From this org
- $0
- From related orgs
- $72,089
- Other
- $19,789
- Hours/week
- 0.5 + 42 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)
- PART I, LINE 3:
- XAVIER UNIVERSITY, A RELATED ORGANIZATION OF XUPROP CO-PLAZA, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - INDEPENDENT COMPENSATION CONSULTANT - APPROVAL BY THE BOARD OR 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.
-
XAVIER STUDENT AGENCIES
501(C)(3) · STUDENT ACTIVTIES · OH
Directly controlled by XAVIER UNIVERSITY
-
501(C)(3) · INTERFAITH ISSUES · OH
Directly controlled by XAVIER UNIVERSITY
-
501(C)(2) · REAL ESTATE HOLDING COMPANY · OH
Directly controlled by XAVIER UNIVERSITY
-
501(C)(2) · REAL ESTATE HOLDING COMPANY · OH
Directly controlled by XAVIER UNIVERSITY
-
XUPROP CO - DANA
501(C)(2) · REAL ESTATE HOLDING COMPANY · OH
Directly controlled by XAVIER UNIVERSITY
-
501(C)(2) · REAL ESTATE HOLDING COMPANY · OH
Directly controlled by XAVIER UNIVERSITY
-
XU-STUDENT HEALTH & WELLNESS CENTER
501(C)(3) · STUDENT HEALTH & WELLNESS CENTER · OH
Directly controlled by XAVIER UNIVERSITY
-
501(C)(3) · HIGHER EDUCATION · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349306580
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