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← CAMELOT COMMUNITY CARE PROPERTY HOLDINGS INC

Form 990 for tax year 2024

Filed by CAMELOT COMMUNITY CARE PROPERTY HOLDINGS INC.

Totals

Total revenue
$393,949
Total expenses
$421,292
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$393,949
Total assets, end of year
$3,628,220
Total liabilities, end of year
$3,670,658
Net assets or fund balances, end of year
-$42,438
Program services expenses (Part IX)
$0
Management and general expenses
$421,292
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.

  • 6a · Gross rents

    real property $393,740

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $393,740

  • 6d · Net rental income or loss

    total $393,740 · related or exempt $393,740

  • 11a · Other revenue: OTHER

    total $209 · related or exempt $209

  • 11e · Other revenue, total

    $209

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $4,928 · management and general $4,928

  • 16 · Occupancy

    total $81,880 · management and general $81,880

  • 20 · Interest

    total $77,048 · management and general $77,048

  • 22 · Depreciation, depletion and amortization

    total $134,022 · management and general $134,022

  • 23 · Insurance

    total $26,739 · management and general $26,739

  • 24a · Other expenses: PROPERTY TAXES

    total $54,359 · management and general $54,359

  • 24b · Other expenses: SUPPLIES

    total $36,494 · management and general $36,494

  • 24e · All other expenses

    total $5,822 · management and general $5,822

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,250 · end of year $78,707

  • 4 · Accounts receivable

    beginning of year $2,004 · end of year $1,851

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,626 · end of year $41,426

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

    $3,983,488

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

    $477,452

  • 10c · Land, buildings and equipment, net

    beginning of year $3,582,849 · end of year $3,506,036

  • 15 · Other assets

    beginning of year $200 · end of year $200

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,995 · end of year $43,144

  • 19 · Deferred revenue

    beginning of year $17,122 · end of year $4,091

  • 23 · Secured mortgages and notes payable

    beginning of year $2,578,641 · end of year $2,497,006

  • 25 · Other liabilities

    beginning of year $1,017,266 · end of year $1,126,417

  • 27 · Net assets without donor restrictions

    beginning of year -$15,095 · end of year -$42,438

Mission and programs · 2024

Mission

REAL PROPERTY HOLDING COMPANY FOR AN ORGANIZATION EXEMPT FROM FEDERAL TAXATION UNDER IRC SEC 501(C)(3).

Activities or mission (Part I)

REAL PROERTY HOLDING COMPANY FOR AN ORGANIZATION EXEMPT FROM FEDERAL TAXATION UNDER IRC SEC 501(C)(3).

  • REAL PROERTY HOLDING COMPANY FOR AN ORGANIZATION EXEMPT FROM FEDERAL TAXATION UNDER IRC SEC 501(C)(3).

As filed on the 2024 return.

Listed in Part VII

  • Michael Dibrizzi

    PRESIDENT/CEO

    Total calculated
    $272,920
    From this org
    $0
    From related orgs
    $261,549
    Other
    $11,371
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,212 related
    Bonus
    $0
    Other
    $0 + $18,337 related
    Deferred
    $0 + $400 related
    Nontaxable benefits
    $0 + $10,971 related
    Filer's total
    $0 + $272,920 related

  • Tammy Davis

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • James Ecklof

    FORMER CFO/TREASURER

    Total calculated
    $99,561
    From this org
    $0
    From related orgs
    $94,321
    Other
    $5,240
    Hours/week
    0.1 + 40 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2026
IRS schema version
2024v5.5
Source object
202601329349304540

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