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← SAE FINANCIAL AND HOUSING INC

Form 990 for tax year 2022

Filed by SAE FINANCIAL AND HOUSING INC.

Totals

Total revenue
$445,293
Total expenses
$448,141
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$427,816
Investment income
$17,477
Other revenue
$0
Total assets, end of year
$704,883
Total liabilities, end of year
$705,183
Net assets or fund balances, end of year
-$300
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$448,141

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 $188,360

  • 2b · Program service revenue: MEAL SERVICE

    total $200,801

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

    total $38,655

  • 3 · Investment income

    total $17,477 · unrelated business $17,477

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $134,324

  • 9 · Other employee benefits

    total $9,355

  • 10 · Payroll taxes

    total $32,210

  • 16 · Occupancy

    total $1,186

  • 17 · Travel

    total $249

  • 19 · Conferences, conventions and meetings

    total $855

  • 23 · Insurance

    total $1,069

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

    total $103,578

  • 24b · Other expenses: UTILITIES,SUPPLIES,KITCHEN

    total $21,404

  • 24c · Other expenses: FOOD COSTS

    total $98,558

  • 24d · Other expenses: DUES PD TO CHAPTER

    total $45,353

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,253 · end of year $80,153

  • 2 · Savings and temporary cash investments

    beginning of year $25,000 · end of year $27,200

  • 11 · Investments: publicly traded securities

    beginning of year $787,478 · end of year $597,530

  • 17 · Accounts payable and accrued expenses

    beginning of year $710,100 · end of year $705,183

Mission and programs · 2022

Mission

SEE SCHEDULE O, STATEMENT 1

Activities or mission (Part I)

`

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

    Expenses $22,408 · Revenue $38,655

  • RENT ROOMS TO STUDENTS

    Expenses $201,662 · Revenue $188,360

  • PROVIDE MEALS TO STUDENTS

    Expenses $224,071 · Revenue $200,801

As filed on the 2022 return.

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
    $20,640
    From this org
    $20,640
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Ms Angelica Mendoza

    HOUSEKEEPER

    Total calculated
    $16,600
    From this org
    $16,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Mr Wolfgang Waldert

    MAINTENANCE

    Total calculated
    $19,778
    From this org
    $19,778
    From related orgs
    $0
    Other
    $0
    Hours/week
    9

  • Ms Erika Rodriguez

    HOUSEKEEPER

    Total calculated
    $15,792
    From this org
    $15,792
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Mr John Tamay

    CHEF

    Total calculated
    $48,392
    From this org
    $48,392
    From related orgs
    $0
    Other
    $0
    Hours/week
    13

  • Mr Brian Vetter

    MAINTENANCE

    Total calculated
    $20,465
    From this org
    $20,465
    From related orgs
    $0
    Other
    $0
    Hours/week
    9

  • Mr Jason Tamay

    MAINTENANCE

    Total calculated
    $9,216
    From this org
    $9,216
    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
2022
Filed
4 November 2023
IRS schema version
2022v5.0
Source object
202323089349300227

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