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Nonprofiteer
← CLEAVE II NONPROFIT HOUSING CORPORATION

Form 990 for tax year 2023

Filed by CLEAVE II NONPROFIT HOUSING CORPORATION.

Totals

Total revenue
$85,498
Total expenses
$82,105
Contributions and grants received
$62,350
Grants paid
$0
Program service revenue
$22,878
Investment income
$270
Other revenue
$0
Total assets, end of year
$131,379
Total liabilities, end of year
$208,022
Net assets or fund balances, end of year
-$76,643
Program services expenses (Part IX)
$76,851
Management and general expenses
$5,254
Fundraising expenses
$0
Program service expenses (Part III)
$76,851

Program services were 93.6% 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.

  • 1f · All other contributions, gifts and grants

    $62,350

  • 2a · Program service revenue: RENTAL INCOME

    total $22,878 · related or exempt $22,878

  • 3 · Investment income

    total $270 · excluded $270

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $4,800 · management and general $4,800

  • 13 · Office expenses

    total $454 · management and general $454

  • 16 · Occupancy

    total $67,568 · program services $67,568

  • 22 · Depreciation, depletion and amortization

    total $9,283 · program services $9,283

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77 · end of year $559

  • 4 · Accounts receivable

    end of year $0

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

    $352,127

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

    $230,401

  • 10c · Land, buildings and equipment, net

    beginning of year $131,007 · end of year $121,726

  • 15 · Other assets

    beginning of year $8,327 · end of year $9,094

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,017 · end of year $33,327

  • 23 · Secured mortgages and notes payable

    beginning of year $174,319 · end of year $171,361

  • 25 · Other liabilities

    beginning of year $3,111 · end of year $3,334

  • 27 · Net assets without donor restrictions

    beginning of year -$80,036 · end of year -$76,643

Mission and programs · 2023

Mission

TO PROVIDE HOUSING FOR THE DISABLED.

  • THE ORGANIZATION IS OPERATED TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS WITH HOUSING FACILITIES IN AN INDEPENDENT LIVING ENVIRONMENT.

    Expenses $76,851 · Revenue $22,878

As filed on the 2023 return.

Listed in Part VII

  • Gary Sasek

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Shari Fitzpatrick

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Beth Alberti

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Ronald Kimball

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • David Farrah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Gary Rosser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Joe Delegato

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Lisa Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Shelley Taras

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 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.

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
24 September 2024
IRS schema version
2023v5.1
Source object
202402689349301415

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