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Nonprofiteer
← HFW REAL ESTATE HOLDINGS INC

Form 990 for tax year 2023

Filed by HFW REAL ESTATE HOLDINGS INC.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$10,841,688
Total liabilities, end of year
$10,841,688
Net assets or fund balances, end of year
$0
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.

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    end of year $5,853,327

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

    $4,988,361

  • 10c · Land, buildings and equipment, net

    end of year $4,988,361

  • 17 · Accounts payable and accrued expenses

    end of year $504,596

  • 23 · Secured mortgages and notes payable

    end of year $10,337,092

Mission and programs · 2023

Mission

HFW REAL ESTATE HOLDING, INC. WAS CREATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR CARRY OUT THE PURPOSES OF HUMANE FORT WAYNE, INC.

  • HFW REAL ESTATE HOLDING, INC. WAS CREATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR CARRY OUT THE PURPOSES OF HUMANE FORT WAYNE, INC.

As filed on the 2023 return.

Listed in Part VII

  • JESSICA HENRY

    DIRECTOR

    Total calculated
    $110,987
    From this org
    $0
    From related orgs
    $110,987
    Other
    $0
    Hours/week
    2

  • PATRICK DAVIS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KIM MCMAHON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN ROUDEBUSH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MICK STEWART

    CHAIR

    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
2023
Filed
14 October 2024
IRS schema version
2023v5.0
Source object
202442889349300314

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