Form 990 for tax year 2022
Filed by LOS ANGELES SECTION 8 MANHATTAN LOMOD CORPORATION -5.
Totals
- Total revenue
- $0
- Total expenses
- $123,979
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $582,634
- Total liabilities, end of year
- $27,816
- Net assets or fund balances, end of year
- $554,818
- Program services expenses (Part IX)
- $78,421
- Management and general expenses
- $45,558
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $78,421
Program services were 63.3% 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.
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $23,957 · management and general $23,957
-
11b · Fees: legal
total $50 · management and general $50
-
11c · Fees: accounting
total $195 · management and general $195
-
13 · Office expenses
total $1,241 · management and general $1,241
-
17 · Travel
total $837 · management and general $837
-
22 · Depreciation, depletion and amortization
total $1,622 · program services $1,622
-
23 · Insurance
total $4,450 · program services $4,450
-
24a · Other expenses: Repairs and Maintenance
total $54,908 · program services $54,908 · management and general $0 · fundraising $0
-
24b · Other expenses: Utilities
total $16,554 · program services $16,554 · management and general $0 · fundraising $0
-
24c · Other expenses: Frontline Costs
total $5,087 · program services $0 · management and general $5,087 · fundraising $0
-
24d · Other expenses: Management Fee
total $12,346 · program services $0 · management and general $12,346 · fundraising $0
-
24e · All other expenses
total $2,732 · program services $887 · management and general $1,845 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,433 · end of year $27,868
-
2 · Savings and temporary cash investments
beginning of year $418,318 · end of year $423,568
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $1,172 · end of year $981
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,144 · end of year $2,691
-
10a · Land, buildings and equipment: cost or other basis
$511,540
-
10b · Land, buildings and equipment: accumulated depreciation
$388,799
-
10c · Land, buildings and equipment, net
beginning of year $67,897 · end of year $122,741
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $2,776 · end of year $4,785
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $9,987 · end of year $27,816
-
29 · Capital stock, trust principal or current funds
beginning of year $452,856 · end of year $432,077
-
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 $67,897 · end of year $122,741
Mission and programs · 2022
Mission
Provides sanitary & low income housing to qualified families.
-
Housing Programs, General/Other: The organization was able to house five (5) low-income families in three 3-bedroom and two 4-bedroom apartment units. The organization was also able to provide and maintain safe and sanitary housing conditions for its tenants.
Expenses $78,421 · Revenue $155,363
-
NA
-
NA
As filed on the 2022 return.
Listed in Part VII
-
Daniel Tenenbaum
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Cielo Castro
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Delfino de la Cruz
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Tina Booth
President
- Total calculated
- $0
- Hours/week
- 0
-
Lisette Belon
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Patricia Kataura
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349300629
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