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Nonprofiteer
← OSCAR ROMERO HOUSE INC

Form 990 for tax year 2022

Filed by OSCAR ROMERO HOUSE INC.

Totals

Total revenue
$125,890
Total expenses
$200,498
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$124,688
Investment income
$54
Other revenue
$1,148
Total assets, end of year
$1,840,166
Total liabilities, end of year
$2,382,845
Net assets or fund balances, end of year
-$542,679
Program services expenses (Part IX)
$165,077
Management and general expenses
$35,421
Fundraising expenses
$0
Program service expenses (Part III)
$165,077

Program services were 82.3% 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: RENTAL INCOME

    total $76,896 · related or exempt $76,896

  • 2b · Program service revenue: TENANT ASSISTED PAYMEN

    total $47,792 · related or exempt $47,792

  • 3 · Investment income

    total $54 · related or exempt $54

  • 11a · Other revenue: LAUNDRY INCOME

    total $1,148 · related or exempt $1,148

  • 11e · Other revenue, total

    $1,148

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $28,366 · management and general $28,366

  • 11b · Fees: legal

    total $875 · program services $875

  • 11c · Fees: accounting

    total $6,800 · management and general $6,800

  • 13 · Office expenses

    total $121 · management and general $121

  • 20 · Interest

    total $7,135 · program services $7,135

  • 22 · Depreciation, depletion and amortization

    total $91,454 · program services $91,454

  • 23 · Insurance

    total $15,033 · program services $15,033

  • 24a · Other expenses: MAINTENANCE - ORH

    total $19,905 · program services $19,905

  • 24b · Other expenses: UTILITIES

    total $14,096 · program services $14,096

  • 24c · Other expenses: TRASH REMOVAL

    total $5,284 · program services $5,284

  • 24d · Other expenses: CLEANING

    total $3,960 · program services $3,960

  • 24e · All other expenses

    total $7,469 · program services $7,335 · management and general $134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,221 · end of year $10,722

  • 4 · Accounts receivable

    end of year $2,061

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

    $2,764,338

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

    $990,936

  • 10c · Land, buildings and equipment, net

    beginning of year $1,864,856 · end of year $1,773,402

  • 15 · Other assets

    beginning of year $57,961 · end of year $53,981

  • 17 · Accounts payable and accrued expenses

    beginning of year $589 · end of year $2,902

  • 24 · Unsecured notes and loans payable

    beginning of year $2,381,987 · end of year $2,376,318

  • 25 · Other liabilities

    beginning of year $10,533 · end of year $3,625

  • 27 · Net assets without donor restrictions

    beginning of year -$468,071 · end of year -$542,679

Mission and programs · 2022

Mission

TO PROVIDE INDIVIDUALS AND FAMILIES WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, ECONOMIC AND PSYCHOLOGICAL NEEDS.

  • TO PROVIDE SUBSIZIED HOUSING TO 13 INDIVIDUALS AND FAMILIES WITH LOW TO MODERATE INCOME.

    Expenses $165,077 · Revenue $125,890

  • N/A

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • Edgar Da Cunha

    PRESIDENT, TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Kiley

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Mary Lou Frias

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202431299349303218

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