Totals
- Total revenue
- $632,519
- Total expenses
- $343,888
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $216,239
- Investment income
- $416,280
- Other revenue
- $0
- Total assets, end of year
- $13,369,348
- Total liabilities, end of year
- $95,833
- Net assets or fund balances, end of year
- $13,273,515
- Program services expenses (Part IX)
- $258,132
- Management and general expenses
- $85,756
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $793,304
Program services were 75.1% 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 REVENUE
total $216,239 · related or exempt $216,239
-
3 · Investment income
total $416,280 · related or exempt $416,280
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $75,444 · management and general $75,444
-
11c · Fees: accounting
total $9,250 · management and general $9,250
-
16 · Occupancy
total $86,114 · program services $86,114
-
22 · Depreciation, depletion and amortization
total $84,772 · program services $84,772
-
23 · Insurance
total $48,858 · program services $48,858
-
24a · Other expenses: OPERATING AND MAINTENAN
total $38,388 · program services $38,388
-
24b · Other expenses: MISCELLANEOUS
total $1,062 · management and general $1,062
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $885,595 · end of year $978,592
-
4 · Accounts receivable
beginning of year $34,877 · end of year $10,164
-
9 · Prepaid expenses and deferred charges
beginning of year $1,508 · end of year $1,793
-
10a · Land, buildings and equipment: cost or other basis
$3,466,016
-
10b · Land, buildings and equipment: accumulated depreciation
$1,511,911
-
10c · Land, buildings and equipment, net
beginning of year $2,038,877 · end of year $1,954,105
-
15 · Other assets
beginning of year $10,654,136 · end of year $10,424,694
-
17 · Accounts payable and accrued expenses
beginning of year $29,647 · end of year $23,408
-
19 · Deferred revenue
beginning of year $7,269 · end of year $14,137
-
25 · Other liabilities
beginning of year $58,021 · end of year $58,288
-
27 · Net assets without donor restrictions
beginning of year $13,520,056 · end of year $13,273,515
Mission and programs · 2023
Mission
THE CORPORATION'S MISSION IS TO HOLD TITLE TO PROPERTY, COLLECT RENT THEREFROM AND TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO AN ORGANIZATION WHICH ITSELF IS EXEMPT UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED.
-
OPERATION AND MAINTENANCE OF PROPERTY HELD FOR 501(A) ORGANIZATIONS
Expenses $258,132
-
DISTRIBUTION OF NET PROFIT TO ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(A)
Expenses $535,172
As filed on the 2023 return.
Listed in Part VII
-
Sister Mary ScullionSISTER MARY SCULLION
PRESIDENT
- Total calculated
- $310,980
- From this org
- $0
- From related orgs
- $248,290
- Other
- $62,690
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $225,790 related
- Bonus
- $0
- Other
- $0 + $22,500 related
- Deferred
- $0 + $54,454 related
- Nontaxable benefits
- $0 + $8,236 related
- Filer's total
- $0 + $310,980 related
-
Kevin NoelKEVIN NOEL
TREASURER
- Total calculated
- $254,776
- From this org
- $0
- From related orgs
- $223,372
- Other
- $31,404
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $223,372 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,399 related
- Nontaxable benefits
- $0 + $20,005 related
- Filer's total
- $0 + $254,776 related
-
Janet StearnsJANET STEARNS
SECRETARY
- Total calculated
- $205,096
- From this org
- $0
- From related orgs
- $202,969
- Other
- $2,127
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $202,969 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $2,127 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $205,096 related
-
Property ManagerPROPERTY MANAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10 + 30 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
501C3 · AFFRD HSG · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412999349300411
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