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Nonprofiteer
← NEWHOUSE INC

Form 990 for tax year 2023

Filed by NEWHOUSE INC.

Totals

Total revenue
$163,354
Total expenses
$136,570
Contributions and grants received
$47,378
Grants paid
$0
Program service revenue
$115,963
Investment income
$13
Other revenue
$0
Total assets, end of year
$806,369
Total liabilities, end of year
$1,400,621
Net assets or fund balances, end of year
-$594,252
Program services expenses (Part IX)
$127,418
Management and general expenses
$9,152
Fundraising expenses
$0
Program service expenses (Part III)
$127,418

Program services were 93.3% 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.

  • 1d · Related organizations

    $47,378

  • 2a · Program service revenue: RENTAL INCOME

    total $115,963 · related or exempt $115,963

  • 3 · Investment income

    total $13 · excluded $13

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $35,088 · program services $35,088

  • 11c · Fees: accounting

    total $9,152 · management and general $9,152

  • 11g · Fees: other

    total $11,870 · program services $11,870

  • 13 · Office expenses

    total $5,633 · program services $5,633

  • 16 · Occupancy

    total $31,158 · program services $31,158

  • 22 · Depreciation, depletion and amortization

    total $34,045 · program services $34,045

  • 23 · Insurance

    total $7,508 · program services $7,508

  • 24a · Other expenses: SUPPLIES

    total $1,216 · program services $1,216

  • 24b · Other expenses: REPAIR AND MAINTENANCE

    total $863 · program services $863

  • 24c · Other expenses: MISC ADMIN EXPENSES

    total $37 · program services $37

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,301 · end of year $2,680

  • 2 · Savings and temporary cash investments

    beginning of year $48,595 · end of year $56,648

  • 4 · Accounts receivable

    beginning of year $12,203 · end of year $8,073

  • 9 · Prepaid expenses and deferred charges

    beginning of year $944

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

    $1,709,894

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

    $970,926

  • 10c · Land, buildings and equipment, net

    beginning of year $760,570 · end of year $738,968

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,135 · end of year $20,022

  • 19 · Deferred revenue

    beginning of year $352 · end of year $273

  • 23 · Secured mortgages and notes payable

    beginning of year $1,323,900 · end of year $1,323,900

  • 25 · Other liabilities

    beginning of year $117,639 · end of year $56,426

  • 27 · Net assets without donor restrictions

    beginning of year -$623,413 · end of year -$594,252

Mission and programs · 2023

Mission

PROVIDE AFFORDABLE RENTAL HOUSING FOR PERSONS WITH SERIOUS MENTAL ILLNESSES.

Activities or mission (Part I)

OWN AND OPERATE AN AFFORDABLE GROUP HOME FOR ADULTS WITH SERIOUS MENTAL ILLNESSES.

  • OWNED AND OPERATED AN AFFORDABLE RENTAL PROJECT FOR ADULTS WITH SERIOUS MENTAL ILLNESSES. SERVED 18 CLIENTS.

    Expenses $127,418 · Revenue $115,963

As filed on the 2023 return.

Listed in Part VII

  • MELINDA YAMANAGA

    DIRECTOR (UNTIL 6/30/24)

    Total calculated
    $0
    Hours/week
    0.5 + 6 related

  • ANNA KIDDER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 6 related

  • PATRICK DUARTE

    SECRETARY (UNTIL 6/30/24)

    Total calculated
    $0
    Hours/week
    0.5 + 6 related

  • RONALD GREGORIO

    TREASURER (UNTIL 6/30/24)

    Total calculated
    $0
    Hours/week
    0.5 + 6 related

  • BRADLEY KUO

    DIRECTOR (SINCE 7/1/24)

    Total calculated
    $0
    Hours/week
    0.5 + 6 related

  • BRADLEY KUO

    PRESIDENT (UNTIL 6/30/24)

    Total calculated
    $0
    Hours/week
    0.5 + 6 related

  • WILLIAM AWONG

    VICE PRESIDENT (SINCE 7/1/24)

    Total calculated
    $0
    Hours/week
    0.5 + 6 related

  • JOHN A H TOMOSO

    PRESIDENT (SINCE 7/1/24)

    Total calculated
    $0
    Hours/week
    0.5 + 6 related

  • CLAUDIA CRIST

    VICE PRESIDENT (UNTIL 6/30/24)

    Total calculated
    $0
    Hours/week
    0.5 + 6 related

  • LEONARD LICINA

    TREASURER (SINCE 7/1/24)

    Total calculated
    $0
    Hours/week
    0.5 + 6 related

  • CINDY MCMILLAN

    SECRETARY (SINCE 7/1/24)

    Total calculated
    $0
    Hours/week
    0.5 + 6 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.

Provenance

Return type
form_990
Tax year
2023
Filed
28 August 2026
IRS schema version
2023v6.0
Source object
202632459349300918

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