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Nonprofiteer
← CATHEDRAL GREEN INC

Form 990 for tax year 2022

Filed by CATHEDRAL GREEN INC.

Totals

Total revenue
$469,906
Total expenses
$1,209,459
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$449,105
Investment income
$6,872
Other revenue
$13,929
Total assets, end of year
$5,074,690
Total liabilities, end of year
$12,101,101
Net assets or fund balances, end of year
-$7,026,411
Program services expenses (Part IX)
$776,278
Management and general expenses
$433,181
Fundraising expenses
$0
Program service expenses (Part III)
$776,278

Program services were 64.2% 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.

  • 2a · Program service revenue: RENTAL REVENUE

    total $449,105 · related or exempt $449,105

  • 3 · Investment income

    total $6,872 · excluded $6,872

  • 11d · All other revenue

    total $13,929 · related or exempt $13,929

  • 11e · Other revenue, total

    $13,929

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $62,044 · program services $62,044

  • 9 · Other employee benefits

    total $3,551 · program services $3,551

  • 10 · Payroll taxes

    total $5,083 · program services $5,083

  • 11a · Fees: management

    total $22,046 · management and general $22,046

  • 11b · Fees: legal

    total $9,793 · management and general $9,793

  • 11c · Fees: accounting

    total $21,100 · management and general $21,100

  • 13 · Office expenses

    total $13,846 · management and general $13,846

  • 16 · Occupancy

    total $393,583 · program services $393,583

  • 20 · Interest

    total $317,739 · management and general $317,739

  • 22 · Depreciation, depletion and amortization

    total $312,017 · program services $312,017

  • 23 · Insurance

    total $48,657 · management and general $48,657

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,952 · end of year $11,931

  • 2 · Savings and temporary cash investments

    beginning of year $631,138 · end of year $557,052

  • 4 · Accounts receivable

    beginning of year $24,353 · end of year $25,894

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,841 · end of year $26,669

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

    $8,682,396

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

    $4,229,252

  • 10c · Land, buildings and equipment, net

    beginning of year $4,765,161 · end of year $4,453,144

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,589 · end of year $76,443

  • 19 · Deferred revenue

    end of year $11,567

  • 23 · Secured mortgages and notes payable

    beginning of year $7,688,726 · end of year $7,694,685

  • 25 · Other liabilities

    beginning of year $3,997,988 · end of year $4,318,406

  • 27 · Net assets without donor restrictions

    beginning of year -$6,286,858 · end of year -$7,026,411

Mission and programs · 2022

Mission

TO LEASE AND IMPROVE A 28 UNIT APARTMENT COMPLEX TO PROVIDE SUPPORTIVE AND AFFORDABLE HOUSING IN HARTFORD, CT, ALONG WITH SUPPORTIVE SOCIAL SERVICES.

Activities or mission (Part I)

RENOVATING A SCHOOL BUILDING INTO 28 FAMILY LIVING UNITS FOR HOMELESS FAMILIES OF LOW INCOME AND TO OFFER SUBSIDIZED HOUSING AND SOCIAL SERVICES TO ASSIST DISADVANTAGED FAMILIES RESIDING THERE TO OVERCOME SUBSTANCE AND/OR PHYSICAL ABUSE TO HELP ENABLE THEM TO HAVE A CHANCE OF GAINING BETTER SOCIO-ECONOMIC OUTCOMES.

  • TO PROVIDE HOUSING FOR FAMILIES IN DIRE NEED AND STRUGGLING WITH VARIOUS FORMS OF ABUSE.

    Expenses $776,278 · Revenue $469,906

As filed on the 2022 return.

Listed in Part VII

  • REVEREND STEVEN BOGUSLAWSKI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • REVEREND JOHN MELNICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD BRAAM

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MAREK KUKULKA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KEN JOHNSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PAUL CONNERY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID BLACKWELL

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
5 October 2023
IRS schema version
2022v5.0
Source object
202332919349300213

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