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Nonprofiteer
← NEW RILEY HOUSE

Form 990 for tax year 2023

Filed by NEW RILEY HOUSE.

What the amendment changed

Compared with the return it replaced , filed 9 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$0 changed to $1,500
Total expenses
$152,424 changed to $307,734
Program service revenue
$0 changed to $1,500
Total assets, end of year
$9,432,808 changed to $9,126,574
Net assets or fund balances, end of year
$9,432,808 changed to $9,126,574
Program services expenses
$152,424 changed to $304,749
Management and general expenses
$0 changed to $2,985
Program service expenses (Part III)
$152,424 changed to $304,749

Listed only on the earlier return

  • JOHN CHRISTIANSON

Listed only on the later return

  • MARY ANN WALKER

Listed under a different title

  • JERRY QUINN: PRESIDENT then SECRETARY

Totals

Total revenue
$1,500
Total expenses
$307,734
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,500
Investment income
$0
Other revenue
$0
Total assets, end of year
$9,126,574
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$9,126,574
Program services expenses (Part IX)
$304,749
Management and general expenses
$2,985
Fundraising expenses
$0
Program service expenses (Part III)
$304,749

Program services were 99.0% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $1,500 · related or exempt $1,500

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,975 · management and general $2,975

  • 22 · Depreciation, depletion and amortization

    total $304,749 · program services $304,749

  • 24e · All other expenses

    total $10 · management and general $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,069 · end of year $5,594

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

    $13,185,914

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

    $4,064,934

  • 10c · Land, buildings and equipment, net

    beginning of year $9,425,739 · end of year $9,120,980

  • 27 · Net assets without donor restrictions

    beginning of year $9,432,808 · end of year $9,126,574

Mission and programs · 2023

Mission

TO SUPPORT BLANCHET HOUSE OF HOSPITALITY BY PROVIDING FINANCIAL AND OTHER RESOURCES IN ITS MISSION OF PROVIDING FOOD, CLOTHING AND SHELTER TO THOSE IN NEED WITHOUT REGARD TO ABILITY TO PAY.

  • CONSTRUCTION OF BUILDING TO FEED AND HOUSE THOSE IN NEED WAS COMPLETED IN 2012. NEW RILEY HOUSE BEGAN RENTING THE BUILDING IN OCTOBER 2012 TO ITS PARENT COMPANY. BLANCHET HOUSE OF HOSPITALITY, UNDER A LONG TERM LEASE. BLANCHET HOUSE ALSO LEASES EQUIPMENT ON A LONG TERM LEASE.

    Expenses $304,749 · Revenue $1,500

As filed on the 2023 return.

Listed in Part VII

  • MARY ANN WALKER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 10 related

  • JERRY QUINN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 5 related

  • JIM MULLANEY

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 5 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
21 April 2025
IRS schema version
2023v6.0
Source object
202501129349300440

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