Totals
- Total revenue
- $182,656
- Total expenses
- $159,128
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $182,466
- Investment income
- $190
- Other revenue
- $0
- Total assets, end of year
- $1,112,044
- Total liabilities, end of year
- $872,576
- Net assets or fund balances, end of year
- $239,468
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- 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.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $182,466 · related or exempt $182,466
-
3 · Investment income
total $190 · excluded $190
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,100
-
11g · Fees: other
total $12,285
-
16 · Occupancy
total $75,471
-
20 · Interest
total $30,829
-
22 · Depreciation, depletion and amortization
total $38,443
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $90,135 · end of year $93,517
-
9 · Prepaid expenses and deferred charges
beginning of year $6,219 · end of year $15,613
-
10a · Land, buildings and equipment: cost or other basis
$1,430,568
-
10b · Land, buildings and equipment: accumulated depreciation
$460,826
-
10c · Land, buildings and equipment, net
beginning of year $1,008,185 · end of year $969,742
-
14 · Intangible assets
beginning of year $4,687 · end of year $3,515
-
15 · Other assets
beginning of year $12,610 · end of year $29,657
-
17 · Accounts payable and accrued expenses
beginning of year $1,050 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $654,861 · end of year $622,591
-
25 · Other liabilities
beginning of year $249,985 · end of year $249,985
-
27 · Net assets without donor restrictions
beginning of year $215,940 · end of year $239,468
Mission and programs · 2022
Mission
REAL ESTATE HOLDING CO. - NON-PROFIT CORP.
-
CORPORATION LEASES ITS REAL ESTATE TO A NON-PROFIT CORPORATION. THE NON-PROFIT CORPORATION HAS COMMON BOARD MEMBERS WITH THE CORPORATION.
As filed on the 2022 return.
Listed in Part VII
-
Cathy LazarusCATHY LAZARUS
PRESIDENT (THRU 12/2022)
- Total calculated
- $0
- Hours/week
- 0.2 + 0.2 related
-
Patsy WhitePATSY WHITE
SECRETARY (THRU 12/2022); PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2 + 0.2 related
-
Hugh EleyHUGH ELEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2 + 0.2 related
-
Adrienne ThomasADRIENNE THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2 + 0.2 related
-
John TarverJOHN TARVER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2 + 0.2 related
-
Ronald LospennatoRONALD LOSPENNATO
INTERIM EXEC DIRECTOR (THRU 4/23)
- Total calculated
- $126,006
- From this org
- $0
- From related orgs
- $119,945
- Other
- $6,061
- Hours/week
- 1 + 35 related
-
Keandra RatcliffKEANDRA RATCLIFF
DIRECTOR OF FINANCE (THRU 05/23)
- Total calculated
- $87,860
- From this org
- $0
- From related orgs
- $78,517
- Other
- $9,343
- Hours/week
- 1 + 35 related
-
Tara HuffmanTARA HUFFMAN
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 35 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.
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.
-
501(C)(3) · SERVICES TO THE ELDERLY AND DISABLED · LA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422269349301722
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