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Nonprofiteer
← BLADENSBURG ROAD HEALTH PARTNERS INC

Form 990 for tax year 2022

Filed by BLADENSBURG ROAD HEALTH PARTNERS INC.

Totals

Total revenue
$180,030
Total expenses
$686,921
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$552
Other revenue
$179,478
Total assets, end of year
$20,329,117
Total liabilities, end of year
$20,298,771
Net assets or fund balances, end of year
$30,346
Program services expenses (Part IX)
$686,921
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$686,921

Program services were 100.0% 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 $552 · excluded $552

  • 6a · Gross rents

    real property $175,833

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $175,833

  • 6d · Net rental income or loss

    total $175,833 · excluded $175,833

  • 11a · Other revenue: OTHER INCOME

    total $3,645 · excluded $3,645

  • 11e · Other revenue, total

    $3,645

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $65,316 · program services $65,316

  • 13 · Office expenses

    total $1,195 · program services $1,195

  • 16 · Occupancy

    total $2,132 · program services $2,132

  • 20 · Interest

    total $125,474 · program services $125,474

  • 22 · Depreciation, depletion and amortization

    total $292,415 · program services $292,415

  • 23 · Insurance

    total $2,948 · program services $2,948

  • 24a · Other expenses: OTHER FEES

    total $102,768 · program services $102,768

  • 24b · Other expenses: EQUIPMENT

    total $81,029 · program services $81,029

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $13,644 · program services $13,644

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,581,511 · end of year $782,089

  • 9 · Prepaid expenses and deferred charges

    beginning of year $374,635 · end of year $343,954

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

    $19,495,489

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

    $292,415

  • 10c · Land, buildings and equipment, net

    beginning of year $3,900,000 · end of year $19,203,074

  • 15 · Other assets

    beginning of year $13,445,216 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,502,541 · end of year $39,964

  • 19 · Deferred revenue

    beginning of year $0 · end of year $35,166

  • 23 · Secured mortgages and notes payable

    beginning of year $20,187,000 · end of year $20,187,000

  • 25 · Other liabilities

    beginning of year $74,584 · end of year $36,641

  • 27 · Net assets without donor restrictions

    beginning of year $537,237 · end of year $30,346

Mission and programs · 2022

Mission

BRHP IS A SUPPORTING ORGANIZATION OPERATED FOR THE BENEFIT OF, AND FUNCTIONALLY INTEGRATED WITH, COMMUNITY OF HOPE, INC., A DISTRICT OF COLUMBIA NONPROFIT CORPORATION EXEMPT UNDER SECTION 501(C)(3).

  • BRHP ENGAGES IN VARIOUS ACTIVITIES TO SUPPORT COMMUNITY OF HOPE, INC. (COH): RAISE FUNDS AND SUPPORT THE FUNCTIONS OF AND CARRY OUT THE PURPOSES OF COH; ENGAGE IN ACTIVITIES AND PERFORM FUNCTIONS THAT COH WOULD OTHERWISE HAVE TO PERFORM; OWN, LEASE AND MAINTAIN THE SITE OR SITES AT WHICH COH IS LOCATED; OTHERWISE SUPPORT COH, THROUGH THE PROVISION OF FINANCIAL SUPPORT AND SERVICES; ENGAGE IN ANY OTHER ACTIVITY TO SUPPORT COH IN FURTHERING ITS CHARITABLE MISSIONS.

    Expenses $686,921

As filed on the 2022 return.

Listed in Part VII

  • Catherine Poulin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Matthew Blumenstein

    VP & SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amy Kurz

    VP & TREASURER

    Total calculated
    $0
    Hours/week
    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.

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
4 August 2023
IRS schema version
2022v5.0
Source object
202322279349303277

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