Totals
- Total revenue
- $10,163
- Total expenses
- $7,392
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,517
- Other revenue
- $646
- Total assets, end of year
- $246,233
- Total liabilities, end of year
- $368
- Net assets or fund balances, end of year
- $245,865
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $7,392
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
3 · Investment income
total $9,517 · excluded $9,517
-
6a · Gross rents
real property $646
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $646
-
6d · Net rental income or loss
total $646 · excluded $646
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $400 · management and general $400
-
11b · Fees: legal
total $318 · management and general $318
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
13 · Office expenses
total $50 · management and general $50
-
16 · Occupancy
total $190 · management and general $190
-
24a · Other expenses: PROPERTY TAX
total $3,434 · management and general $3,434
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $440 · end of year $39
-
2 · Savings and temporary cash investments
beginning of year $31,375 · end of year $32,415
-
10a · Land, buildings and equipment: cost or other basis
$121,831
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $121,831 · end of year $121,831
-
11 · Investments: publicly traded securities
beginning of year $91,948 · end of year $91,948
-
17 · Accounts payable and accrued expenses
beginning of year $2,500 · end of year $368
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $243,094 · end of year $245,865
Mission and programs · 2022
Mission
PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE IN THE COMMUNITY
-
PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE IN THE COMMUNITY
As filed on the 2022 return.
Listed in Part VII
-
Nevada Oversight IncNEVADA OVERSIGHT INC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ROLLINS HOMEPLACE LLC
INVESTMENTS · GA · income $10,163 · assets $246,194
Directly controlled by HOMEPLACE TRUST
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343049349301754
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