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Nonprofiteer
← CHARITY UNLIMITED FOUNDATION INC

Form 990 for tax year 2022

Filed by CHARITY UNLIMITED FOUNDATION INC.

Totals

Total revenue
-$6,730,632
Total expenses
$21,349
Contributions and grants received
$1,192,577
Grants paid
$0
Program service revenue
$0
Investment income
-$7,923,209
Other revenue
$0
Total assets, end of year
$7,753,392
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,753,392
Program services expenses (Part IX)
$21,349
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$21,349

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.

  • 1f · All other contributions, gifts and grants

    $1,192,577

  • 3 · Investment income

    total $40,418 · excluded $40,418

  • 7b · Less cost or other basis and sales expenses

    other assets $7,963,627

  • 7c · Gain or loss

    other assets -$7,963,627

  • 7d · Net gain or loss

    total -$7,963,627 · related or exempt -$7,963,627

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $21,349 · program services $21,349

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $400,817 · end of year $401,775

  • 7 · Other notes and loans receivable

    beginning of year $7,963,627

  • 11 · Investments: publicly traded securities

    beginning of year $3,304,136 · end of year $4,857,922

  • 12 · Investments: other securities

    beginning of year $251,318 · end of year $171,014

  • 14 · Intangible assets

    beginning of year $21,429

  • 15 · Other assets

    beginning of year $2,203,830 · end of year $2,322,681

  • 27 · Net assets without donor restrictions

    beginning of year $14,145,157 · end of year $7,753,392

Mission and programs · 2022

Mission

THE ORGANIZATION IS COMMITTED TO THE MISSION OF THE HOSPITALLER ORDER OF ST JOHN OF GOD, A ROMAN CATHOLIC RELIGIOUS ORDER, NON-PROFIT 501(C)(3) INCLUDED IN THE OFFICIAL CATHOLIC DIRECTORY. THE CORPORATION OPERATES EXCLUSIVELY AS A RELIGIOUS CORPORATION PERFORMING CHARITABLE WORKS IN PROVIDING HUMANITARIAN SERVICES FOR THE POOR AND HOMELESS, INCLUDING FOOD, CLOTHING AND SHELTER.

  • PROVIDING FINANCIAL ASSISTANCE IN THE PROCESS OF ACQUIRING HOUSING AND REAL ESTATE USED IN PROVIDING TRANSITIONAL HOUSING FOR HOMELESS FAMILIES AND INDIVIDUALS.

    Expenses $21,349

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Macphee

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Thomas Hill

    TREASURER/SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Matthew Fenza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Thomas Osorio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SHEPHERD'S COURT LLC

    HOUSING · FL

  • 350 NW LLC

    HOUSING · FL

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202441319349301874

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