Form 990 for tax year 2022
Filed by ROBERTAS HOUSE SUPPORT CORPORATION.
Totals
- Total revenue
- $156,317
- Total expenses
- $157,175
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $156,317
- Other revenue
- $0
- Total assets, end of year
- $14,814,407
- Total liabilities, end of year
- $3,999,000
- Net assets or fund balances, end of year
- $10,815,407
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $157,175
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
3 · Investment income
total $156,317 · related or exempt $156,317
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $157,175 · management and general $157,175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,638 · end of year $39,155
-
7 · Other notes and loans receivable
beginning of year $14,585,247 · end of year $14,741,564
-
9 · Prepaid expenses and deferred charges
beginning of year $33,688 · end of year $33,688
-
17 · Accounts payable and accrued expenses
beginning of year $12,740 · end of year $8,473
-
25 · Other liabilities
beginning of year $4,142,202 · end of year $3,990,527
-
27 · Net assets without donor restrictions
beginning of year $10,503,631 · end of year $10,815,407
Mission and programs · 2022
Mission
TO PROVIDE BUSINESS SUPPORT SERVICES.
-
PROVIDE BUSINESS SUPPORT SERVICES.
As filed on the 2022 return.
Listed in Part VII
-
Annette R March-GrierANNETTE R MARCH-GRIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Victor C March SrVICTOR C MARCH SR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Erich W MarchERICH W MARCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Milton A Dugger JrMILTON A DUGGER JR
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Dr Steven SharfsteinDR STEVEN SHARFSTEIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nathaniel E Jones JrNATHANIEL E JONES JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen T BaronSTEPHEN T BARON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle R PowellMICHELLE R POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin MorgainBENJAMIN MORGAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alma RobertsALMA ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Olivia Farrow EsqOLIVIA FARROW ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Susan ImmeltSUSAN IMMELT
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.
-
501(C)(3) · PROVIDE GRIEF COUNSELING SERVICES · MD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349326236
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