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← REGIS JESUIT HOLDING INC

Form 990 for tax year 2023

Filed by REGIS JESUIT HOLDING INC.

Totals

Total revenue
$943,335
Total expenses
$68,738
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$822,712
Other revenue
$120,623
Total assets, end of year
$5,981,167
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,981,167
Program services expenses (Part IX)
$68,738
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$68,738

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 6a · Gross rents

    real property $120,623 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $120,623 · personal property $0

  • 6d · Net rental income or loss

    total $120,623 · related or exempt $120,623 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $885,212

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $62,500

  • 7c · Gain or loss

    securities $0 · other assets $822,712

  • 7d · Net gain or loss

    total $822,712 · related or exempt $822,712 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $68,738 · program services $68,738 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,353,112 · end of year $3,628,504

  • 13 · Investments: program-related

    beginning of year $2,717,450 · end of year $2,352,663

  • 23 · Secured mortgages and notes payable

    beginning of year $963,992 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,106,570 · end of year $5,981,167

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

REGIS JESUIT HOLDING, INC. WAS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO, MAINTAINING PROPERTY, AND COLLECTING INCOME THEREFROM.

  • REGIS JESUIT HOLDING'S GOAL IS TO PURCHASE AND HOLD PROPERTY SURROUNDING THE EXISTING REGIS UNIVERSITY CAMPUS.

    Expenses $68,738 · Revenue $1,005,835

As filed on the 2023 return.

Listed in Part VII

  • SALVADOR D ACEVES

    PRESIDENT

    Total calculated
    $479,143
    From this org
    $0
    From related orgs
    $435,746
    Other
    $43,397
    Hours/week
    0.4 + 39.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $435,746 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $16,997 related
    Filer's total
    $0 + $479,143 related

  • STEPHANIE MORRIS

    TREASURER

    Total calculated
    $240,144
    From this org
    $0
    From related orgs
    $206,114
    Other
    $34,030
    Hours/week
    0.4 + 39.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $206,114 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,332 related
    Nontaxable benefits
    $0 + $16,698 related
    Filer's total
    $0 + $240,144 related

  • JANELLE RAMSEL

    SECRETARY

    Total calculated
    $208,156
    From this org
    $0
    From related orgs
    $184,063
    Other
    $24,093
    Hours/week
    0.4 + 39.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,063 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,862 related
    Nontaxable benefits
    $0 + $10,231 related
    Filer's total
    $0 + $208,156 related

  • WILLIAM J FORTUNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • JOHN P BOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

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. 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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LOWELL REAL ESTATE LLC

    PURCHASE AND HOLD REAL ESTATE · CO · income $0 · assets $2,499,589

    Directly controlled by REGIS JESUIT HOLDING INC

Provenance

Return type
form_990
Tax year
2023
Filed
14 March 2025
IRS schema version
2023v6.0
Source object
202510769349301556

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