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← EXERCISABILITIES PROPERTIES

Form 990 for tax year 2023

Filed by EXERCISABILITIES PROPERTIES.

Totals

Total revenue
$77,000
Total expenses
$64,480
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$77,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$935,664
Total liabilities, end of year
$1,007,752
Net assets or fund balances, end of year
-$72,088
Program services expenses (Part IX)
$64,480
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$64,480

Program services were 100.0% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $77,000 · related or exempt $77,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,199 · program services $1,199

  • 20 · Interest

    total $36,752 · program services $36,752

  • 22 · Depreciation, depletion and amortization

    total $26,529 · program services $26,529

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,633 · end of year $4,952

  • 10a · Land, buildings and equipment: cost or other basis

    $1,096,281

  • 10b · Land, buildings and equipment: accumulated depreciation

    $165,569

  • 10c · Land, buildings and equipment, net

    beginning of year $956,083 · end of year $930,712

  • 23 · Secured mortgages and notes payable

    beginning of year $1,056,649 · end of year $1,016,919

  • 25 · Other liabilities

    beginning of year -$10,325 · end of year -$9,167

  • 27 · Net assets without donor restrictions

    beginning of year -$84,608 · end of year -$72,088

Mission and programs · 2023

Mission

PROVIDE OUTSTANDING FACILITY AND PROPERTY TO SUPPORT THE GROWTH OF MISSION FOR EXERCISABILITIES, INC. (DBA EA THERAPEUTIC HEALTH)

  • EA PROPERTIES SUPPORTS ACCESSIBLE FACILITY AND PROPERTY TO MAKE EA'S MISSION HAPPEN WITH SAFE AND COST EFFECTIVE SURROUNDINGS.

    Expenses $64,480 · Revenue $77,000

As filed on the 2023 return.

Listed in Part VII

  • Melanie Brennan

    CEO

    Total calculated
    $0
    Hours/week
    2

  • Craig Wendland

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Will Giesen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mark Ellingson

    CHAIR

    Total calculated
    $0
    Hours/week
    2

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2024
IRS schema version
2023v5.1
Source object
202412329349301376

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