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Nonprofiteer
← LACELEAF CORPORATION

Form 990 for tax year 2022

Filed by LACELEAF CORPORATION.

Totals

Total revenue
$107,583
Total expenses
$164,848
Contributions and grants received
$45,611
Grants paid
$0
Program service revenue
$61,855
Investment income
$117
Other revenue
$0
Total assets, end of year
$1,206,583
Total liabilities, end of year
$31,591
Net assets or fund balances, end of year
$1,174,992
Program services expenses (Part IX)
$164,848
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$164,848

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $45,611

  • 2a · Program service revenue: TENANT RENTS RECEIVED

    total $61,411 · related or exempt $61,411

  • 2b · Program service revenue: LAUNDRY REVENUE & OTHER

    total $444 · related or exempt $444

  • 3 · Investment income

    total $117 · excluded $117

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $7,936 · program services $7,936

  • 11c · Fees: accounting

    total $9,096 · program services $9,096

  • 13 · Office expenses

    total $5,130 · program services $5,130

  • 16 · Occupancy

    total $63,326 · program services $63,326

  • 22 · Depreciation, depletion and amortization

    total $44,450 · program services $44,450

  • 24a · Other expenses: LABOR COSTS PD BY MGMT CO

    total $26,004 · program services $26,004

  • 24b · Other expenses: BAD DEBTS

    total $6,219 · program services $6,219

  • 24c · Other expenses: ADMINISTRATIVE COSTS

    total $2,425 · program services $2,425

  • 24d · Other expenses: OTHER TAXES

    total $262 · program services $262

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,546 · end of year $2,140

  • 2 · Savings and temporary cash investments

    beginning of year $107,504 · end of year $113,403

  • 4 · Accounts receivable

    beginning of year $12,883 · end of year $10,861

  • 9 · Prepaid expenses and deferred charges

    beginning of year $342 · end of year $342

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

    $1,822,745

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

    $742,908

  • 10c · Land, buildings and equipment, net

    beginning of year $1,124,287 · end of year $1,079,837

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,922 · end of year $26,786

  • 19 · Deferred revenue

    beginning of year $2,197 · end of year $1,847

  • 25 · Other liabilities

    beginning of year $3,186 · end of year $2,958

  • 27 · Net assets without donor restrictions

    beginning of year $1,232,257 · end of year $1,174,992

Mission and programs · 2022

Mission

HOUSING FOR MENTALLY DISABLED ADULTS.

  • THE MAINTENANCE AND OPERATION OF A 15-UNIT HOUSING COMPLEX CONSTRUCTED AND OPERATED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990 FOR THE BENEFIT OF MENTALLY DISABLED PERSONS.

    Expenses $164,848 · Revenue $61,855

As filed on the 2022 return.

Listed in Part VII

  • Marcia Hille

    EXECUTIVE DI

    Total calculated
    $192,144
    From this org
    $0
    From related orgs
    $168,757
    Other
    $23,387
    Hours/week
    0.11 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $168,757 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $23,387 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $192,144 related

  • Theresa Lafavor

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.11

  • Greg Harris

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.11

  • Joe Christy

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    0.11

  • Katie Riley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.11

  • Frank Wall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.11

  • Tanya White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.11

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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 3
A RELATE ORGANIZATION, SEQUOIA MENTAL HEALTH SERVICES, INC. HAS OFFICER COMPENSATION APPROVED BY THE BOARD OR A COMPENSATION COMMITTEE.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
27 September 2023
IRS schema version
2022v5.0
Source object
202333099349300258

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