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← FITZHOUSE ENTERPRISES INC

Form 990 for tax year 2023

Filed by FITZHOUSE ENTERPRISES INC.

What the amendment changed

Compared with the return it replaced , filed 31 January 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
-$282,639 changed to -$347,408
Other revenue
-$314,839 changed to -$379,608
Total assets, end of year
$7,875,962 changed to $7,945,759
Total liabilities, end of year
$1,579,338 changed to $1,713,904
Net assets or fund balances, end of year
$6,296,624 changed to $6,231,855

Totals

Total revenue
-$347,408
Total expenses
$0
Contributions and grants received
$32,200
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$379,608
Total assets, end of year
$7,945,759
Total liabilities, end of year
$1,713,904
Net assets or fund balances, end of year
$6,231,855
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
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.

  • 1f · All other contributions, gifts and grants

    $32,200

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $1,184,174

  • 6b · Less rental expenses

    real property $1,563,782

  • 6c · Rental income or loss

    real property -$379,608

  • 6d · Net rental income or loss

    total -$379,608 · related or exempt -$379,608

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER REVENUE

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $2,430 · end of year $1,000

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,592 · end of year $21,529

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

    $15,889,497

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

    $8,941,829

  • 10c · Land, buildings and equipment, net

    beginning of year $7,204,186 · end of year $6,947,668

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $842,731 · end of year $975,562

  • 17 · Accounts payable and accrued expenses

    beginning of year $152,535 · end of year $130,019

  • 19 · Deferred revenue

    beginning of year $9,500 · end of year $9,500

  • 24 · Unsecured notes and loans payable

    beginning of year $9,064 · end of year $3,021

  • 25 · Other liabilities

    beginning of year $1,314,577 · end of year $1,571,364

  • 27 · Net assets without donor restrictions

    beginning of year $6,579,263 · end of year $6,231,855

Mission and programs · 2023

Mission

PROVIDES PROJECT HOUSING FACILITIES FOR AFFILIATED TAX EXEMPT ENTITIES.

  • TO PROVIDE HOUSING FOR THE EDUCATION, TREATMENT, PREVENTION, TRAINING AND OTHER SERVICES ASSOCIATED WITH THE ABUSE OF ALCOHOL AND DRUGS.

As filed on the 2023 return.

Listed in Part VII

  • Jeramy Salyer

    VP OPERATIONS

    Total calculated
    $117,083
    From this org
    $117,083
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Richard E Steinberg

    President

    Total calculated
    $0
    Hours/week
    1

  • Russell Swain

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • James Wadhams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Doris Michaux

    Director

    Total calculated
    $0
    Hours/week
    0

  • Tom Walsh III

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mary Okata

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jim Hanna

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • William Ekstrom Jr

    Director

    Total calculated
    $0
    Hours/week
    1

  • Linda Erath

    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.

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
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349315280

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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