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← SONGEA HOLDING CORPORATION

Form 990 for tax year 2022

Filed by SONGEA HOLDING CORPORATION.

Totals

Total revenue
$590,174
Total expenses
$507,795
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$590,174
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,640,125
Total liabilities, end of year
$2,668,193
Net assets or fund balances, end of year
-$28,068
Program services expenses (Part IX)
$408,468
Management and general expenses
$99,327
Fundraising expenses
$0
Program service expenses (Part III)
$408,468

Program services were 80.4% 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: RENT

    total $590,174 · related or exempt $590,174

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $25,000 · management and general $25,000

  • 17 · Travel

    total $19,561 · program services $19,561

  • 20 · Interest

    total $173,758 · program services $173,758

  • 22 · Depreciation, depletion and amortization

    total $92,764 · program services $92,764

  • 23 · Insurance

    total $2,327 · management and general $2,327

  • 24a · Other expenses: SALARIES REIMBURSED TO

    total $94,547 · program services $94,547

  • 24b · Other expenses: ADMINISTRATIVE FEES

    total $72,000 · management and general $72,000

  • 24c · Other expenses: OTHER EMPLOYEE BENEFITS

    total $13,337 · program services $13,337

  • 24d · Other expenses: PAYROLL TAXES REIMBURSE

    total $7,233 · program services $7,233

  • 24e · All other expenses

    total $7,268 · program services $7,268

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $290,066 · end of year $175,447

  • 4 · Accounts receivable

    beginning of year $21,439 · end of year $89,472

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

    $3,937,186

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

    $1,719,282

  • 10c · Land, buildings and equipment, net

    beginning of year $2,310,668 · end of year $2,217,904

  • 15 · Other assets

    beginning of year $0 · end of year $157,302

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,590 · end of year $62,272

  • 23 · Secured mortgages and notes payable

    beginning of year $2,644,476 · end of year $2,597,145

  • 25 · Other liabilities

    beginning of year $50,554 · end of year $8,776

  • 27 · Net assets without donor restrictions

    beginning of year -$110,447 · end of year -$28,068

Mission and programs · 2022

Mission

SONGEA IS AN ORGANIZATION THAT ACQUIRES AND HOLDS TITLE TO REAL PROPERTY FOR THE SOLE BENEFIT AND AS A NOMINEE OF CAMBA INC.

  • SONGEA IS AN ORGANIZATION THAT ACQUIRES AND HOLDS TITLE TO REAL PROPERTY FOR THE SOLE BENEFIT AND AS A NOMINEE OF CAMBA INC.

    Expenses $408,468 · Revenue $590,174

As filed on the 2022 return.

Listed in Part VII

  • Katherine O'Neill

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christopher Zarra

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Terrence Kelleher Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Dambakly

    KEY EMPLOYEE

    Total calculated
    $480,679
    From this org
    $0
    From related orgs
    $405,000
    Other
    $75,679
    Hours/week
    3

    Schedule J breakdown matched by us

    Base
    $0 + $395,000 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $38,130 related
    Nontaxable benefits
    $0 + $37,549 related
    Filer's total
    $0 + $480,679 related

  • Joanne Oplustil

    KEY EMPLOYEE

    Total calculated
    $688,130
    From this org
    $0
    From related orgs
    $600,604
    Other
    $87,526
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $550,604 related
    Bonus
    $0 + $50,000 related
    Other
    $0
    Deferred
    $0 + $39,628 related
    Nontaxable benefits
    $0 + $47,898 related
    Filer's total
    $0 + $688,130 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CHV 1247 FLATBUSH AVENUE LP

    SUPPORTIVE HOUSING · NY

    Directly controlled by CAMBA HOUSING VENTURES INC

  • CHV 1247 FLATBUSH AVENUE GP

    SUPPORTIVE HOUSING · NY

    Directly controlled by CAMBA HOUSING VENTURES INC

  • 880 WILLOUGHBY LP

    SUPPORTIVE HOUSING · NY

    Directly controlled by CAMBA HOUSING VENTURES INC

  • WILLOUGHBY GP II LLC

    SUPPORTIVE HOUSING · NY

    Directly controlled by CAMBA HOUSING VENTURES INC

  • CHV 97 CROOKE AVENUE GP

    SUPPORTIVE HOUSING · NY

    Directly controlled by CAMBA HOUSING VENTURES INC

  • CHV 97 CROOKE AVENUE LP

    SUPPORTIVE HOUSING · NY

    Directly controlled by CAMBA HOUSING VENTURES INC

  • CHV 690-738 ALBANY AVENUE GP

    SUPPORTIVE HOUSING · NY

    Directly controlled by CAMBA HOUSING VENTURES INC

  • CHV 690-738 ALBANY AVENUE LP

    SUPPORTIVE HOUSING · NY

    Directly controlled by CAMBA HOUSING VENTURES INC

  • CHV 560 WINTHROP ST LP

    SUPPORTIVE HOUSING · NY

    Directly controlled by CAMBA HOUSING VENTURES INC

  • CHV 560 WINTHROP ST GP

    SUPPORTIVE HOUSING · NY

    Directly controlled by CAMBA HOUSING VENTURES INC

  • CHV 603 MOTHER GASTON BLVD LP

    SUPPORTIVE HOUSING · NY

    Directly controlled by CAMBA HOUSING VENTURES INC

  • CHV 603 MOTHER GASTON BLVD GP

    SUPPORTIVE HOUSING · NY

    Directly controlled by CAMBA HOUSING VENTURES INC

  • CHV HERITAGE HOUSES LP

    SUPPORTIVE HOUSING · NY

    Directly controlled by CAMBA HOUSING VENTURES INC

  • CHV HERITAGE HOUSES GP LLC

    SUPPORTIVE HOUSING · NY

    Directly controlled by CAMBA HOUSING VENTURES INC

  • CHV 210-214 HEGEMAN AVENUE LP

    SUPPORTIVE HOUSING · NY

    Directly controlled by CAMBA HOUSING VENTURES INC

  • CHV 210-214 HEGEMAN AVENUE GP

    SUPPORTIVE HOUSING · NY

    Directly controlled by CAMBA HOUSING VENTURES INC

  • CHV BEDFORD PARK LP

    SUPPORTIVE HOUSING · NY

    Directly controlled by CAMBA HOUSING VENTURES INC

  • CHV BEDFORD PARK GP

    SUPPORTIVE HOUSING · NY

    Directly controlled by CAMBA HOUSING VENTURES INC

  • CHV 1038 BROADWAY LP

    SUPPORTIVE HOUSING · NY

    Directly controlled by CAMBA HOUSING VENTURES INC

  • CHV 1038 BROADWAY GP

    SUPPORTIVE HOUSING · NY

    Directly controlled by CAMBA HOUSING VENTURES INC

  • CHV 329 CLARKSON AVENUE LP

    SUPPORTIVE HOUSING · NY

    Directly controlled by CAMBA HOUSING VENTURES INC

  • CHV 329 CLARKSON AVENUE GP INC

    SUPPORTIVE HOUSING · NY

    Directly controlled by CAMBA HOUSING VENTURES INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • 1720 CHURCH HOLDING CORPORATION

    C · RENTAL OF REAL ESTATE · NY

    Directly controlled by CAMBA INC

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421369349305467

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