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Nonprofiteer
← 200 NORTH GLEBE ROAD INC

Form 990 for tax year 2023

Filed by 200 NORTH GLEBE ROAD INC.

Totals

Total revenue
$949,802
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$56,555
Other revenue
$893,247
Total assets, end of year
$22,969,506
Total liabilities, end of year
$15,473,366
Net assets or fund balances, end of year
$7,496,140
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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 $56,555 · excluded $56,555

  • 6a · Gross rents

    real property $4,799,987

  • 6b · Less rental expenses

    real property $3,906,740

  • 6c · Rental income or loss

    real property $893,247

  • 6d · Net rental income or loss

    total $893,247 · related or exempt $1,003,306 · unrelated business -$110,059

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $5,016,608 · end of year $4,988,548

  • 4 · Accounts receivable

    beginning of year $46,133 · end of year $83,254

  • 9 · Prepaid expenses and deferred charges

    end of year $2,160

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

    $37,827,546

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

    $21,302,243

  • 10c · Land, buildings and equipment, net

    beginning of year $15,414,641 · end of year $16,525,303

  • 15 · Other assets

    beginning of year $1,184,477 · end of year $1,370,241

  • 17 · Accounts payable and accrued expenses

    beginning of year $611,475 · end of year $1,826,565

  • 23 · Secured mortgages and notes payable

    beginning of year $14,214,154 · end of year $13,257,843

  • 25 · Other liabilities

    beginning of year $289,892 · end of year $388,958

  • 27 · Net assets without donor restrictions

    beginning of year $6,546,338 · end of year $7,496,140

Mission and programs · 2023

Mission

THE ORGANIZATION IS A 501(C)(2) ORGANIZATION, WHICH IS A TITLE-HOLDING CORPORATION FOR A SINGLE TAX-EXEMPT PARENT.

Activities or mission (Part I)

THE ORGANIZATION IS A TITLE-HOLDING CORPORATION FOR A SINGLE TAX-EXEMPT PARENT.

  • MANAGEMENT OF REAL ESTATE PROPERTY AS TITLE-HOLDING CORPORATION FOR A SINGLE TAX-EXEMPT AFFILIATE.

As filed on the 2023 return.

Listed in Part VII

  • Most Rev Michael F Burbidge

    CHAIRMAN

    Total calculated
    $62,891
    From this org
    $0
    From related orgs
    $38,717
    Other
    $24,174
    Hours/week
    1 + 39 related

  • Very Rev Jamie R Workman

    PRESIDENT

    Total calculated
    $57,944
    From this org
    $0
    From related orgs
    $33,770
    Other
    $24,174
    Hours/week
    1 + 39 related

  • Timothy Cotnoir

    SECRETARY/TREASURER

    Total calculated
    $352,455
    From this org
    $0
    From related orgs
    $292,999
    Other
    $59,456
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $262,999 related
    Bonus
    $0
    Other
    $0 + $30,000 related
    Deferred
    $0 + $27,463 related
    Nontaxable benefits
    $0 + $31,993 related
    Filer's total
    $0 + $352,455 related

  • Very Rev Robert J Rippy

    VICE PRESIDENT

    Total calculated
    $63,891
    From this org
    $0
    From related orgs
    $39,717
    Other
    $24,174
    Hours/week
    1 + 39 related

  • Ward Jones

    CHIEF OPERATIONS OFFICER

    Total calculated
    $343,633
    From this org
    $0
    From related orgs
    $281,831
    Other
    $61,802
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $270,781 related
    Bonus
    $0
    Other
    $0 + $11,050 related
    Deferred
    $0 + $28,384 related
    Nontaxable benefits
    $0 + $33,418 related
    Filer's total
    $0 + $343,633 related

  • Mark Herrmann

    SPECIAL COUNSEL

    Total calculated
    $338,496
    From this org
    $0
    From related orgs
    $273,986
    Other
    $64,510
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,086 related
    Bonus
    $0
    Other
    $0 + $21,900 related
    Deferred
    $0 + $26,719 related
    Nontaxable benefits
    $0 + $37,791 related
    Filer's total
    $0 + $338,496 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. 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

  • 1a · Housing allowance or residence for personal use
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 1B
HOUSING IS PROVIDED

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.

  • CATHOLIC DIOCESE OF ARLINGTON

    501(C)(3) · RELIGIOUS ORGANIZATION · VA

  • CATHOLIC CHARITIES

    501(C)(3) · RELIGIOUS ORGANIZATION · VA

Provenance

Return type
form_990
Tax year
2023
Filed
24 April 2025
IRS schema version
2023v6.0
Source object
202511159349301846

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