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Nonprofiteer
← PECKHAM REAL ESTATE HOLDINGS COMPANY INC

Form 990 for tax year 2022

Filed by PECKHAM REAL ESTATE HOLDINGS COMPANY INC.

Totals

Total revenue
$2,486,375
Total expenses
$459,774
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,480,812
Investment income
$5,563
Other revenue
$0
Total assets, end of year
$14,331,402
Total liabilities, end of year
$3,299,000
Net assets or fund balances, end of year
$11,032,402
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: BUILDING RENTAL

    total $2,480,812 · related or exempt $2,480,812

  • 3 · Investment income

    total $5,563 · excluded $5,563

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $459,774

Balance sheet

Part X, book values.

  • 7 · Other notes and loans receivable

    beginning of year $79,713 · end of year $79,276

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

    $19,006,985

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

    $4,754,859

  • 10c · Land, buildings and equipment, net

    beginning of year $14,711,900 · end of year $14,252,126

  • 25 · Other liabilities

    beginning of year $3,935,000 · end of year $3,299,000

  • 27 · Net assets without donor restrictions

    beginning of year $10,856,613 · end of year $11,032,402

Mission and programs · 2022

Mission

TO ACQUIRE, OWN, DEVELOP, RENT AND OPERATE REAL ESTATE TO PECKHAM, INC., A 501(C)(3) NON-PROFIT ORGANIZATION. PECKHAM, INC. WILL BE UTILIZING THE BUILDING IN FURTHERANCE OF THE EXEMPT PURPOSE OF PROVIDING VOCATIONAL REHABILITATION SERVICES TO PERSONS WITH DISABILITIES.

Activities or mission (Part I)

TO ACQUIRE, OWN, DEVELOP, RENT, OPERATE AND HOLD SPECIFIC REAL ESTATE AND BUILDINGS OF PECKHAM, INC.

  • PECKHAM REAL ESTATE HOLDINGS COMPANY, INC. HOLDS TITLE TO PROPERTY LOCATED AT 5408 A W. GRAND RIVER AVE. IN LANSING, MICHIGAN; THIS PROPERTY WAS LEASED TO PECKHAM VOCATIONAL INDUSTRIES, INC.

  • PECKHAM REAL ESTATE HOLDINGS COMPANY, INC. HOLDS TITLE TO PROPERTY LOCATED AT 5408 B W. GRAND RIVER AVE. IN LANSING, MICHIGAN; THIS PROPERTY WAS LEASED TO PECKHAM VOCATIONAL INDUSTRIES, INC.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Peckham Vocational Industries Inc

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jo Sperry

    CEIO

    Total calculated
    $543,406
    From this org
    $0
    From related orgs
    $488,752
    Other
    $54,654
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $450,843 related
    Bonus
    $0 + $34,729 related
    Other
    $0 + $3,180 related
    Deferred
    $0 + $46,989 related
    Nontaxable benefits
    $0 + $7,665 related
    Filer's total
    $0 + $543,406 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
ALL COMPENSATION INFORMATION REPORTED IS PAID BY A RELATED ORGANIZATION.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 February 2024
IRS schema version
2022v5.0
Source object
202420439349301547

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