Totals
- Total revenue
- $101,496
- Total expenses
- $422
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $101,496
- Other revenue
- $0
- Total assets, end of year
- $5,698,636
- Total liabilities, end of year
- $2,568,066
- Net assets or fund balances, end of year
- $3,130,570
- Program services expenses (Part IX)
- $422
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $422
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.
-
3 · Investment income
total $101,496 · related or exempt $101,496
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $422 · program services $422
Balance sheet
Part X, book values.
-
7 · Other notes and loans receivable
beginning of year $4,101,404 · end of year $2,930,257
-
15 · Other assets
beginning of year $2,667,305 · end of year $2,768,379
-
25 · Other liabilities
beginning of year $2,568,066 · end of year $2,568,066
-
27 · Net assets without donor restrictions
beginning of year $4,200,643 · end of year $3,130,570
Mission and programs · 2024
Mission
THE CORPORATION IS FORMED FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF AND TO THE FULLEST EXTENT PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING BUT NOT LIMITED TO PROVIDING ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTING THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.
-
PROVIDING ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
Expenses $422
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bishop Earl K FernandesBISHOP EARL K FERNANDES
PRESIDENT
- Total calculated
- $0
-
Andrew JohanniANDREW JOHANNI
VICE PRESIDE
- Total calculated
- $0
-
Monsignor Stephan J MoloneyMONSIGNOR STEPHAN J MOLONEY
SECRETARY
- Total calculated
- $0
-
Matthew SchlaterMATTHEW SCHLATER
TREASURER
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513219349306746
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