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Nonprofiteer
← CARRIAGE HILL INC

Form 990 for tax year 2022

Filed by CARRIAGE HILL INC.

Totals

Total revenue
$265,085
Total expenses
$318,118
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$264,930
Investment income
$155
Other revenue
$0
Total assets, end of year
$1,067,509
Total liabilities, end of year
$2,298,284
Net assets or fund balances, end of year
-$1,230,775
Program services expenses (Part IX)
$278,176
Management and general expenses
$39,942
Fundraising expenses
$0
Program service expenses (Part III)
$278,176

Program services were 87.4% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $264,930 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $155 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: SCHEDULE

    total $318,118 · program services $278,176 · management and general $39,942 · fundraising $0

Balance sheet

Part X, book values.

  • 15 · Other assets

    beginning of year $1,124,352 · end of year $1,067,509

  • 25 · Other liabilities

    beginning of year $2,302,094 · end of year $2,298,284

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$1,177,742 · end of year -$1,230,775

Mission and programs · 2022

Mission

RENTAL HOUSING

  • ELDERLY RENTAL HOUSING-40 UNITS

    Expenses $278,176 · Revenue $265,085

As filed on the 2022 return.

Listed in Part VII

  • SCHEDULE

    SEE ATTACHED

    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
16 November 2023
IRS schema version
2022v5.0
Source object
202323249349300832

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