Totals
- Total revenue
- $82,721
- Total expenses
- $90,576
- Contributions and grants received
- $325
- Grants paid
- $0
- Program service revenue
- $82,386
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- $892,167
- Total liabilities, end of year
- $886,165
- Net assets or fund balances, end of year
- $6,002
- Program services expenses (Part IX)
- $77,845
- Management and general expenses
- $12,731
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $77,845
Program services were 85.9% 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.
-
1f · All other contributions, gifts and grants
$325
-
2a · Program service revenue: HUD SUBSIDIZED RENTS
total $57,706 · related or exempt $57,706
-
2b · Program service revenue: TENANT RENT & FEES
total $24,680 · related or exempt $24,680
-
3 · Investment income
total $10 · excluded $10
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $3,256 · management and general $3,256
-
7 · Other salaries and wages
total $9,719 · program services $9,719
-
8 · Pension plan contributions
total $775 · program services $775
-
10 · Payroll taxes
total $992 · program services $992
-
11a · Fees: management
total $3,168 · program services $3,168
-
11b · Fees: legal
total $80 · management and general $80
-
11c · Fees: accounting
total $6,076 · management and general $6,076
-
11g · Fees: other
total $1,291 · management and general $1,291
-
16 · Occupancy
total $31,185 · program services $31,185
-
22 · Depreciation, depletion and amortization
total $28,663 · program services $28,663
-
23 · Insurance
total $3,333 · program services $2,583 · management and general $750
-
24a · Other expenses: BANK FEES
total $973 · management and general $973
-
24b · Other expenses: PROGRAM SUPPLIES
total $760 · program services $760
-
24c · Other expenses: LICENSES & PERMITS
total $305 · management and general $305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,165 · end of year $7,606
-
2 · Savings and temporary cash investments
beginning of year $38,061 · end of year $42,452
-
4 · Accounts receivable
beginning of year $2,189 · end of year $700
-
9 · Prepaid expenses and deferred charges
beginning of year $2,893 · end of year $4,101
-
10a · Land, buildings and equipment: cost or other basis
$1,156,140
-
10b · Land, buildings and equipment: accumulated depreciation
$318,832
-
10c · Land, buildings and equipment, net
beginning of year $849,621 · end of year $837,308
-
17 · Accounts payable and accrued expenses
beginning of year $14,444 · end of year $15,656
-
21 · Escrow or custodial account liability
beginning of year $1,820 · end of year $2,841
-
23 · Secured mortgages and notes payable
beginning of year $856,650 · end of year $856,650
-
25 · Other liabilities
beginning of year $14,158 · end of year $11,018
-
27 · Net assets without donor restrictions
beginning of year $13,431 · end of year $5,426
-
28 · Net assets with donor restrictions
beginning of year $426 · end of year $576
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES PHYSICALLY DISABLED, LOW-INCOME PERSONS WHO HAVE HIV/AIDS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
Activities or mission (Part I)
THE MOTHER TERESA HOUSE GROUP HOME PROVIDES HOUSING FACILITIES AND SERVICES TO SIX (6) LOW-INCOME PERSONS LIVING WITH HIV/AIDS WHOM DO NOT REQUIRE SKILLED NURSING. IN ADDITION, THE MOTHER TERESA HOUSE GROUP HOME PROVIDES HOUSING TO ONE (1) ONSITE RESIDENT MANAGER. MOTHER TERESA HOUSE IS SPECIALLY DESIGNED TO MEET RESIDENTS' PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND HELPS TO PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS. CHARGES FOR SUCH FACILITIES AND SERVICES ARE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON PROFIT, NON STOCK BASIS.
-
HOUSING FACILTY FOR LOW-INCOME INDIVIDUALS PHYSICALLY DISABLED BY HIV/AIDS.
Expenses $77,845 · Revenue $82,386
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth Ramsoram RNELIZABETH RAMSORAM RN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Enerio EsqPATRICIA ENERIO ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Davis EsqMATTHEW DAVIS ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Wilson AiaKEVIN WILSON AIA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Hon Mary McDonoughHON MARY MCDONOUGH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hector ColonHECTOR COLON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vinod KripaluVINOD KRIPALU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Oderah Nwaeze EsqODERAH NWAEZE ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sr Margaret Mary Graney OsbSR MARGARET MARY GRANEY OSB
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brother Ronald GiannoneBROTHER RONALD GIANNONE
EXECUTIVE DIRECTOR
- Total calculated
- $145,371
- From this org
- $3,256
- From related orgs
- $129,679
- Other
- $12,436
- Hours/week
- 5 + 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) · TO SERVE ONGOING NEEDS OF THE POOR BY PROVIDING FOOD, SHELTER AND MEDICAL · DE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320809349300117
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