Form 990-EZ for tax year 2023
Filed by KATHARINE MANOR CONDOMINIUM ASSOCIATION.
Totals
- Total revenue
- $134,630
- Total expenses
- $182,087
- Contributions and grants received
- $1,344
- Grants paid
- not reported
- Program service revenue
- $133,286
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $205,774
- Total liabilities, end of year
- $211,090
- Net assets or fund balances, end of year
- -$5,316
- Program service expenses (Part III)
- $178,404
Program services were 98.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
BARRIER FREE 32 UNIT RESIDENTIAL HOUSING COMPLEX DESIGNED FOR PHYSICALLY DISABLED WITH MOBILITY IMPAIRMENTS.
-
ACTIVITIES RELATED TO THE OPERATION OF KATHARINE MANOR, A BARRIER FREE 32 UNIT MULTIPURPOSE FAMILY HOUSING COMPLEX DESIGNED FOR THE SPECIAL NEEDS OF PERSONS WITH PHYSICAL DISABILITIES.
Expenses $178,404
As filed on the 2023 return.
Listed in Part IV
-
Paul KoretkePAUL KORETKE
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Carrie PinterCARRIE PINTER
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Sean WilsonSEAN WILSON
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 18 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520499349201277
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.