Form 990 for tax year 2023
Filed by EAST TO WEST DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $237,686
- Total expenses
- $195,596
- Contributions and grants received
- $2,000
- Grants paid
- $0
- Program service revenue
- $235,686
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $57,080
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $57,080
- Program services expenses (Part IX)
- $195,596
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$2,000
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Consulting Revenue
total $55,611 · related or exempt $55,611 · unrelated business $0
-
2b · Program service revenue: Grants & Loans
total $120,947 · related or exempt $120,947
-
2c · Program service revenue: Sales of product
total $680 · unrelated business $680
-
2d · Program service revenue: Miscellaneous Income
total $899 · related or exempt $899
-
2f · All other program service revenue
total $57,549 · related or exempt $57,549
-
5 · Royalties
total $0 · unrelated business $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $55,610 · program services $55,610
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
11b · Fees: legal
total $12,466 · program services $12,466
-
11d · Fees: lobbying
total $0 · program services $0
-
13 · Office expenses
total $11,749 · program services $11,749
-
14 · Information technology
total $376 · program services $376
-
16 · Occupancy
total $957 · program services $957
-
17 · Travel
total $4,906 · program services $4,906
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0
-
23 · Insurance
total $2,154 · program services $2,154
-
24e · All other expenses
total $107,378 · program services $107,378
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,990 · end of year $39,223
-
4 · Accounts receivable
beginning of year $0 · end of year $17,857
-
27 · Net assets without donor restrictions
beginning of year $14,990 · end of year $57,080
-
28 · Net assets with donor restrictions
beginning of year $0
Mission and programs · 2023
Mission
The mission of our organization is to develop affordable housing in the most challenging markets.
Activities or mission (Part I)
Advanced the development of a 15-unit homeownership project in Fort Pierce, Florida.
-
The most significant program services consisted of consulting & development services. Consulting included acting as an owner's representative for a separate organization also with a mission of developing affordable housing.
As filed on the 2023 return.
Listed in Part VII
-
Danny Santivasci
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jose Cintron
Board Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Daniel A Rosemond
CEO
- Total calculated
- $0
- Hours/week
- 45
-
Carl Garraffo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Yoder
Board Member
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441019349300224
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.