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Nonprofiteer
← DIOCESAN REAL ESTATE INC

Form 990 for tax year 2022

Filed by DIOCESAN REAL ESTATE INC.

Totals

Total revenue
$3,003,325
Total expenses
$6,319,990
Contributions and grants received
$0
Grants paid
$2,044,388
Program service revenue
$0
Investment income
$170
Other revenue
$3,003,155
Total assets, end of year
$157,323,357
Total liabilities, end of year
$101,106
Net assets or fund balances, end of year
$157,222,251
Program services expenses (Part IX)
$6,318,825
Management and general expenses
$1,165
Fundraising expenses
$0
Program service expenses (Part III)
$6,318,825

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.

  • 3 · Investment income

    total $170 · excluded $170

  • 6a · Gross rents

    real property $3,000,001

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,000,001

  • 6d · Net rental income or loss

    total $3,000,001 · excluded $3,000,001

  • 11a · Other revenue: MINERAL INCOME

    total $3,154 · excluded $3,154

  • 11e · Other revenue, total

    $3,154

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,044,388 · program services $2,044,388

  • 11c · Fees: accounting

    total $825 · management and general $825

  • 13 · Office expenses

    total $340 · management and general $340

  • 16 · Occupancy

    total $82,894 · program services $82,894

  • 22 · Depreciation, depletion and amortization

    total $4,191,543 · program services $4,191,543

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,155 · end of year $213,374

  • 4 · Accounts receivable

    beginning of year $773,922 · end of year $708,572

  • 9 · Prepaid expenses and deferred charges

    beginning of year $95 · end of year $95

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

    $166,709,531

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

    $10,308,215

  • 10c · Land, buildings and equipment, net

    beginning of year $159,728,890 · end of year $156,401,316

  • 17 · Accounts payable and accrued expenses

    beginning of year $100 · end of year $101,061

  • 19 · Deferred revenue

    beginning of year $46 · end of year $45

  • 27 · Net assets without donor restrictions

    beginning of year $160,538,916 · end of year $157,222,251

Mission and programs · 2022

Mission

SUPPORT, PROMOTE AND CONTRIBUTE TO THE INTERESTS AND PURPOSES OF THE ROMAN CATHOLIC DIOCESE OF WHEELING-CHARLESTON ("DIOCESES"), WHEELING HOSPITAL ("HOSPITAL"). PROVIDE A BROAD RANGE OF SERVICES, INCLUDING CATHOLIC EDUCATION, HEALTH CARE, RELIGIOUS EDUCATION AND SERVICES, PROGRAMS AND SERVICES OF THE DIOCESE AND HOSPITAL AND THEIR RELATED AND AFFILIATED ENTITIES, INCLUDING WHEELING JESUIT UNIVERSITY ("UNIVERSITY"). LEASE, PURCHASE AND OWN SUCH REAL ESTATE AND OTHER PROPERTY AS MAY BE NECESSARY FOR THE ACCOMPLISHMENT OF THE OBJECTS OF DRE.

  • LEASE, PURCHASE AND OWN SUCH REAL ESTATE AND OTHER PROPERTY AS MAY BE NECESSARY FOR THE ACCOMPLISHMENT OF THE OBJECTS OF DRE.

    Expenses $6,318,825 · Grants $2,044,388

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Deemer

    DIRECTOR/ TREASURER

    Total calculated
    $145,999
    From this org
    $0
    From related orgs
    $121,148
    Other
    $24,851
    Hours/week
    0.5 + 40 related

  • Bishop Mark E Brennan

    DIRECTOR/ CHAIRMAN/ SOLE-M

    Total calculated
    $54,340
    From this org
    $0
    From related orgs
    $37,600
    Other
    $16,740
    Hours/week
    0.5 + 40 related

  • James Gardill

    DIRECTOR/ SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick Henry

    DIRECTOR/ PRESIDENT

    Total calculated
    $158,562
    From this org
    $0
    From related orgs
    $133,300
    Other
    $25,262
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,300 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,486 related
    Nontaxable benefits
    $0 + $16,776 related
    Filer's total
    $0 + $158,562 related

  • Bryan Minor

    DIRECTOR/ VICE PRESIDENT

    Total calculated
    $183,571
    From this org
    $0
    From related orgs
    $156,850
    Other
    $26,721
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,850 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,945 related
    Nontaxable benefits
    $0 + $16,776 related
    Filer's total
    $0 + $183,571 related

  • Monsignor Eugene S Ostrowski

    DIRECTOR/ VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

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
8 November 2023
IRS schema version
2022v5.0
Source object
202313199349301596

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