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Nonprofiteer
← BLAKE HOLDING CORPORATION

Form 990 for tax year 2022

Filed by BLAKE HOLDING CORPORATION.

Totals

Total revenue
$1,206,004
Total expenses
$884,754
Contributions and grants received
$155,129
Grants paid
$0
Program service revenue
$994,044
Investment income
$56,831
Other revenue
$0
Total assets, end of year
$6,335,100
Total liabilities, end of year
$2,000,667
Net assets or fund balances, end of year
$4,334,433
Program services expenses (Part IX)
$879,838
Management and general expenses
$4,916
Fundraising expenses
$0
Program service expenses (Part III)
$879,838

Program services were 99.4% 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

    $155,129

  • 2a · Program service revenue: RENTAL INCOME

    total $823,301 · related or exempt $823,301

  • 2b · Program service revenue: SERVICE CONTRACTS

    total $170,743 · related or exempt $170,743

  • 3 · Investment income

    total $4,381 · excluded $4,381

  • 7a · Gross sales of assets other than inventory

    securities $52,450

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $52,450

  • 7d · Net gain or loss

    total $52,450 · excluded $52,450

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $1,723 · management and general $1,723

  • 13 · Office expenses

    total $3,193 · management and general $3,193

  • 16 · Occupancy

    total $371,611 · program services $371,611

  • 20 · Interest

    total $103,444 · program services $103,444

  • 22 · Depreciation, depletion and amortization

    total $272,915 · program services $272,915

  • 23 · Insurance

    total $124,172 · program services $124,172

  • 24a · Other expenses: OTHER EXPENSES

    total $7,696 · program services $7,696

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $845,476 · end of year $1,008,235

  • 2 · Savings and temporary cash investments

    beginning of year $1,004,192 · end of year $1,008,573

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

    $8,630,409

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

    $4,555,538

  • 10c · Land, buildings and equipment, net

    beginning of year $3,838,165 · end of year $4,074,871

  • 15 · Other assets

    beginning of year $106,736 · end of year $243,421

  • 17 · Accounts payable and accrued expenses

    end of year $2,350

  • 19 · Deferred revenue

    beginning of year $121,973

  • 23 · Secured mortgages and notes payable

    beginning of year $1,781,387 · end of year $1,738,612

  • 25 · Other liabilities

    beginning of year $0 · end of year $259,705

  • 27 · Net assets without donor restrictions

    beginning of year $3,842,209 · end of year $4,170,871

  • 28 · Net assets with donor restrictions

    beginning of year $49,000 · end of year $163,562

Mission and programs · 2022

Mission

BHC HOLDS TITLE TO, AND MANAGES, REAL AND PERSONAL PROPERTY IN SUPPORT OF THE PROGRAMS OF EASTERSEALS BLAKE FOUNDATION AND AVIVA CHILDREN'S SERVICES. ALL THREE ORGANIZATIONS ARE RELATED THROUGH COMMON MANAGEMENT.

  • BLAKE HOLDING CORPORATION (BHC) HOLDS TITLE TO AND MANAGES REAL AND PERSONAL PROPERTY IN SUPPORT OF EASTERSEALS BLAKE FOUNDATION AND AVIVA CHILDREN'S SERVICES PROGRAMS.

    Expenses $879,838 · Revenue $994,044

As filed on the 2022 return.

Listed in Part VII

  • Sally Boeve

    CMO

    Total calculated
    $286,442
    From this org
    $0
    From related orgs
    $273,026
    Other
    $13,416
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $273,026 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,046 related
    Nontaxable benefits
    $0 + $6,370 related
    Filer's total
    $0 + $286,442 related

  • Steven M Guthrie

    CEO

    Total calculated
    $253,995
    From this org
    $0
    From related orgs
    $219,053
    Other
    $34,942
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $219,053 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,779 related
    Nontaxable benefits
    $0 + $18,163 related
    Filer's total
    $0 + $253,995 related

  • Laura Morales

    COO

    Total calculated
    $216,842
    From this org
    $0
    From related orgs
    $189,601
    Other
    $27,241
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,601 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,673 related
    Nontaxable benefits
    $0 + $11,568 related
    Filer's total
    $0 + $216,842 related

  • Marissa Arendt

    CFO

    Total calculated
    $215,623
    From this org
    $0
    From related orgs
    $189,146
    Other
    $26,477
    Hours/week
    6 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,146 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,638 related
    Nontaxable benefits
    $0 + $10,839 related
    Filer's total
    $0 + $215,623 related

  • James Maina

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Keith Wiegand

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
IN ACCORDANCE WITH THE BY-LAWS, THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS OF EASTESEALS BLAKE FOUNDATION AS PART OF THE CEO'S EVALUATION. THE BOARD MAY SEEK INPUT FROM ANY OR ALL OF THE CEO'S DIRECT REPORTS DURING THIS PROCESS.

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
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349317167

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