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Nonprofiteer
← RMDC EAGLE ROCK INC

Form 990 for tax year 2022

Filed by RMDC EAGLE ROCK INC.

Totals

Total revenue
$443,756
Total expenses
$420,375
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$439,875
Investment income
$117
Other revenue
$3,764
Total assets, end of year
$132,218
Total liabilities, end of year
$187,235
Net assets or fund balances, end of year
-$55,017
Program services expenses (Part IX)
$406,240
Management and general expenses
$14,135
Fundraising expenses
$0
Program service expenses (Part III)
$406,240

Program services were 96.6% 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: PROGRAM SERVICE

    total $439,875 · related or exempt $439,875

  • 3 · Investment income

    total $117 · excluded $117

  • 11a · Other revenue: MISC REVENUE

    total $3,764 · related or exempt $3,764

  • 11e · Other revenue, total

    $3,764

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $225,957 · program services $225,957

  • 9 · Other employee benefits

    total $39,241 · program services $39,241

  • 10 · Payroll taxes

    total $17,359 · program services $17,359

  • 11c · Fees: accounting

    total $11,146 · management and general $11,146

  • 11g · Fees: other

    total $4,500 · program services $4,500

  • 12 · Advertising and promotion

    total $60 · program services $60

  • 13 · Office expenses

    total $3,586 · program services $1,479 · management and general $2,107

  • 14 · Information technology

    total $882 · management and general $882

  • 16 · Occupancy

    total $14,794 · program services $14,794

  • 17 · Travel

    total $2,240 · program services $2,240

  • 23 · Insurance

    total $6,855 · program services $6,855

  • 24a · Other expenses: KITCHEN FOOD PURCHASES

    total $82,746 · program services $82,746

  • 24b · Other expenses: KITCHEN SUPPLIES

    total $9,961 · program services $9,961

  • 24c · Other expenses: KITCHEN FOOD SERVICE EX

    total $1,048 · program services $1,048

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,027 · end of year $101,438

  • 4 · Accounts receivable

    beginning of year $28,451 · end of year $22,032

  • 8 · Inventories for sale or use

    beginning of year $2,769 · end of year $2,062

  • 9 · Prepaid expenses and deferred charges

    beginning of year $583 · end of year $0

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

    $43,567

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

    $36,881

  • 10c · Land, buildings and equipment, net

    beginning of year $7,310 · end of year $6,686

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,710 · end of year $37,263

  • 19 · Deferred revenue

    beginning of year $2,559 · end of year $991

  • 23 · Secured mortgages and notes payable

    beginning of year $158,269 · end of year $148,981

  • 27 · Net assets without donor restrictions

    beginning of year -$78,398 · end of year -$55,017

Mission and programs · 2022

Mission

TO SUPPORT SERVICES FOR LOW INCOME HOUSING

Activities or mission (Part I)

SUPPORT SERVICES FOR LOW INCOME HOUSING.

  • TO SUPPORT SERVICES FOR LOW INCOME HOUSING.

    Expenses $406,240 · Revenue $443,639

As filed on the 2022 return.

Listed in Part VII

  • Daniel Pocha

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Larry Middagh

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Jerry Loendorf

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Jeff Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Lori Ladas

    DIRECTOR

    Total calculated
    $116,300
    From this org
    $0
    From related orgs
    $102,796
    Other
    $13,504
    Hours/week
    0.1 + 40 related

  • Kathy Marks

    DIRECTOR

    Total calculated
    $88,535
    From this org
    $0
    From related orgs
    $76,105
    Other
    $12,430
    Hours/week
    0.1 + 40 related

  • Joan Anderson

    DIRECTOR

    Total calculated
    $98,293
    From this org
    $0
    From related orgs
    $85,592
    Other
    $12,701
    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.

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.

  • BIG BOULDER RESIDENCES LP

    LOW INCOME RENTAL HOUSING · MT

  • PTARMIGAN RESIDENCES LP

    LOW INCOME RENTAL HOUSING · MT

  • PHEASANT GLEN LLLP

    LOW INCOME RENTAL HOUSING · MT

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202431249349300208

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