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← NNHSC TITLE HOLDING CORPORATION

Form 990 for tax year 2023

Filed by NNHSC TITLE HOLDING CORPORATION.

Totals

Total revenue
$102,000
Total expenses
$358,979
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$102,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$9,401,762
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$9,401,762
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$358,979

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 $102,000 · related or exempt $102,000

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $0

  • 22 · Depreciation, depletion and amortization

    total $358,979

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,853 · end of year $37,853

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $408,000 · end of year $510,000

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

    $12,653,086

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

    $3,799,177

  • 10c · Land, buildings and equipment, net

    beginning of year $9,212,888 · end of year $8,853,909

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $9,658,741 · end of year $9,401,762

Mission and programs · 2023

Mission

HOLDING TITLE TO PROPERTY, COLLECTING INCOME FROM THE RENTAL OF THAT PROPERTY, AND TURNING OVER THE ENTIRE AMOUNT OF SUCH INCOME, LESS EXPENSES, TO NEAR NORTH HEALTH SERVICE CORPORATION, AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

Activities or mission (Part I)

SUPPORT NEAR NORTH HEALTH SERVICE CORPORATION, A SEC. 501(C)(3) ORGANIZATION.

  • HOLDING TITLE TO PROPERTY, COLLECTING INCOME FROM THE RENTAL OF THAT PROPERTY, AND TURNING OVER THE ENTIRE AMOUNT OF SUCH INCOME, LESS EXPENSES, TO NEAR NORTH HEALTH SERVICE CORPORATION, AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

    Expenses $358,979 · Revenue $102,000

As filed on the 2023 return.

Listed in Part VII

  • Abraham Miller

    Assistant Secretary

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • Clarence Burch

    Chairperson

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • David Delgado

    Chair Elect

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • Leroy Duncan

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • Patricia Cornelius-Woods

    Treasurer

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • Paulette Marshall

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • Samuel Rosa

    Secretary

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • Triste Smith

    Chief Executive Officer

    Total calculated
    $367,482
    From this org
    $0
    From related orgs
    $342,846
    Other
    $24,636
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $342,846 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,500 related
    Nontaxable benefits
    $0 + $7,136 related
    Filer's total
    $0 + $367,482 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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 April 2025
IRS schema version
2023v6.0
Source object
202520989349301812

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