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Nonprofiteer
← MOTHER TERESA HOUSE INC

Form 990 for tax year 2024

Filed by MOTHER TERESA HOUSE INC.

Totals

Total revenue
$81,900
Total expenses
$102,721
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$81,309
Investment income
$492
Other revenue
$99
Total assets, end of year
$873,051
Total liabilities, end of year
$897,108
Net assets or fund balances, end of year
-$24,057
Program services expenses (Part IX)
$90,909
Management and general expenses
$11,812
Fundraising expenses
$0
Program service expenses (Part III)
$90,909

Program services were 88.5% 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: HUD SUBSIDIZED RENTS

    total $67,013 · related or exempt $67,013

  • 2b · Program service revenue: TENANT RENT & FEES

    total $14,296 · related or exempt $14,296

  • 3 · Investment income

    total $492 · excluded $492

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $99 · related or exempt $99

  • 11e · Other revenue, total

    $99

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $15,025 · program services $15,025

  • 8 · Pension plan contributions

    total $845 · program services $845

  • 10 · Payroll taxes

    total $1,149 · program services $1,149

  • 11a · Fees: management

    total $3,168 · program services $3,168

  • 11c · Fees: accounting

    total $8,576 · management and general $8,576

  • 11g · Fees: other

    total $1,230 · management and general $1,230

  • 16 · Occupancy

    total $36,021 · program services $36,021

  • 22 · Depreciation, depletion and amortization

    total $32,262 · program services $32,262

  • 23 · Insurance

    total $2,798 · program services $2,298 · management and general $500

  • 24a · Other expenses: LICENSES & PERMITS

    total $964 · management and general $964

  • 24b · Other expenses: BANK FEES

    total $542 · management and general $542

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $141 · program services $141

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,808 · end of year $11,133

  • 2 · Savings and temporary cash investments

    beginning of year $30,009 · end of year $41,698

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,892

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

    $1,201,749

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

    $381,529

  • 10c · Land, buildings and equipment, net

    beginning of year $831,654 · end of year $820,220

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,555 · end of year $14,347

  • 21 · Escrow or custodial account liability

    beginning of year $3,376 · end of year $3,950

  • 23 · Secured mortgages and notes payable

    beginning of year $856,650 · end of year $856,650

  • 25 · Other liabilities

    beginning of year $11,018 · end of year $22,161

  • 27 · Net assets without donor restrictions

    beginning of year -$3,462 · end of year -$24,057

  • 28 · Net assets with donor restrictions

    beginning of year $226 · end of year $0

Mission and programs · 2024

Mission

THE ORGANIZATION PROVIDES PHYSICALLY DISABLED, LOW-INCOME PERSONS WHO HAVE HIV/AIDS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.

Activities or mission (Part I)

THE MOTHER TERESA HOUSE GROUP HOME PROVIDES HOUSING FACILITIES AND SERVICES TO SIX (6) LOW-INCOME PERSONS LIVING WITH HIV/AIDS WHOM DO NOT REQUIRE SKILLED NURSING. IN ADDITION, THE MOTHER TERESA HOUSE GROUP HOME PROVIDES HOUSING TO ONE (1) ONSITE RESIDENT MANAGER. MOTHER TERESA HOUSE IS SPECIALLY DESIGNED TO MEET RESIDENTS' PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND HELPS TO PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS. CHARGES FOR SUCH FACILITIES AND SERVICES ARE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON PROFIT, NON STOCK BASIS.

  • HOUSING FACILTY FOR LOW-INCOME INDIVIDUALS PHYSICALLY DISABLED BY HIV/AIDS.

    Expenses $90,909 · Revenue $81,408

As filed on the 2024 return.

Listed in Part VII

  • Anne Connolly Esq

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Wilson Aia

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mary McDonough Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hector Colon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vinod Kripalu

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Oderah Nwaeze Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sr Margaret Mary Graney Osb

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Richard Sisca

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Melinda Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brother Ronald Giannone

    EXECUTIVE DIRECTOR

    Total calculated
    $169,128
    From this org
    $0
    From related orgs
    $154,885
    Other
    $14,243
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,885 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,740 related
    Nontaxable benefits
    $0 + $6,503 related
    Filer's total
    $0 + $169,128 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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3
BROTHER RONALD GIANNONE IS THE EXECUTIVE DIRECTOR OF THE MINISTRY OF CARING, A RELATED ORGANIZATION. ANNUAL COMPENSATION IS APPROVED BY THE MINISTRY OF CARING BOARD OF DIRECTORS AND DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT.

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
29 March 2025
IRS schema version
2024v5.1
Source object
202520889349300707

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