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Nonprofiteer
← DIW REAL ESTATE HOLDINGS CORP

Form 990 for tax year 2022

Filed by DIW REAL ESTATE HOLDINGS CORP.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 25 December 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,037,733
Total expenses
$320,381
Contributions and grants received
$810,261
Grants paid
$0
Program service revenue
$227,373
Investment income
$99
Other revenue
$0
Total assets, end of year
$4,103,089
Total liabilities, end of year
$1,403,393
Net assets or fund balances, end of year
$2,699,696
Program services expenses (Part IX)
$320,381
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$320,381

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.

  • 1d · Related organizations

    $810,261

  • 2a · Program service revenue: RENTAL INCOME DAY CARE

    total $227,373 · related or exempt $227,373

  • 3 · Investment income

    total $99 · related or exempt $99

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $5,468 · program services $5,468

  • 20 · Interest

    total $55,694 · program services $55,694

  • 22 · Depreciation, depletion and amortization

    total $222,634 · program services $222,634

  • 23 · Insurance

    total $8,919 · program services $8,919

  • 24a · Other expenses: Utilities

    total $27,666 · program services $27,666

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,233 · end of year $180,654

  • 4 · Accounts receivable

    beginning of year $7,911 · end of year $350

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

    $6,075,988

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

    $2,241,343

  • 10c · Land, buildings and equipment, net

    beginning of year $3,255,711 · end of year $3,834,645

  • 14 · Intangible assets

    end of year $8,090

  • 15 · Other assets

    beginning of year $41,488 · end of year $79,350

  • 17 · Accounts payable and accrued expenses

    beginning of year $151,596 · end of year $156,933

  • 23 · Secured mortgages and notes payable

    beginning of year $1,271,559 · end of year $1,178,192

  • 25 · Other liabilities

    beginning of year $14,842 · end of year $68,268

  • 27 · Net assets without donor restrictions

    beginning of year $1,982,346 · end of year $2,699,696

Mission and programs · 2022

Mission

TO OWN REAL PROPERTY AND PROVIDE IMPROVEMENT TO THE PROPERTY FOR THGE BENEFIT OF THE DANCEINSTITUTE.

  • TO OWN REAL PROPERTY AND PROVIDE IMPROVEMENT TO THE PROPERTY FOR THGE BENEFIT OF THE DANCE INSTITUTE

    Expenses $320,381 · Grants $810,261 · Revenue $197,805

As filed on the 2022 return.

Listed in Part VII

  • Kahina Haynes

    EXECUTIVE DIRECTOR

    Total calculated
    $109,861
    From this org
    $0
    From related orgs
    $103,216
    Other
    $6,645
    Hours/week
    2 + 38 related

  • Marvin Miller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marcellous Frye

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 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.

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
25 December 2023
IRS schema version
2022v5.0
Source object
202400329349300330

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