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Nonprofiteer
← 470 PLEASANT STREET HOLDINGS COMPANY INC

Form 990 for tax year 2022

Filed by 470 PLEASANT STREET HOLDINGS COMPANY INC.

Totals

Total revenue
$150,000
Total expenses
$170,003
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$150,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,248,154
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,248,154
Program services expenses (Part IX)
$170,003
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$170,003

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.

  • 2a · Program service revenue: FACILITIES RENT

    total $150,000 · related or exempt $150,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,000 · program services $1,000

  • 11g · Fees: other

    total $88 · program services $88

  • 22 · Depreciation, depletion and amortization

    total $168,431 · program services $168,431

  • 23 · Insurance

    total $484 · program services $484

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $620,132 · end of year $768,560

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

    $7,570,950

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

    $2,091,356

  • 10c · Land, buildings and equipment, net

    beginning of year $5,648,025 · end of year $5,479,594

  • 27 · Net assets without donor restrictions

    beginning of year $6,268,157 · end of year $6,248,154

Mission and programs · 2022

Mission

TO PROTECT AND PROMOTE SEXUAL AND REPRODUCTIVE HEALTH AND FREEDOM OF CHOICE BY PROVIDING FACILITIES FOR CLINICAL SERVICES, EDUCATION AND ADVOCACY.

  • TO PROTECT AND PROMOTE SEXUAL AND REPRODUCTIVE HEALTH AND FREEDOM OF CHOICE BY PROVIDING FACILITIES FOR CLINICAL SERVICES, EDUCATION AND ADVOCACY.

    Expenses $170,003 · Revenue $150,000

As filed on the 2022 return.

Listed in Part VII

  • CHARLES FARKAS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RENEE M LANDERS ESQ

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • WANDA MCCLAIN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LAURI UNION

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULES TROBAUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS CHANYASULKIT PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUDY ANN BIGBY MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GABY GOLDSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUCY CHIE MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHANNA LONGNECKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDRO GALEA MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETH HANLON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARA HUTCHINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADRIANNE ORTEGA ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDSAY MCNAIR MD

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • AARON HOFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SONJA M SPEARS ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARA MCKINNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LANDIS BECKER YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE WEST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER CHILDS-ROSHAK

    PRESIDENT/CEO

    Total calculated
    $485,757
    From this org
    $0
    From related orgs
    $464,349
    Other
    $21,408
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $464,349 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,804 related
    Nontaxable benefits
    $0 + $14,604 related
    Filer's total
    $0 + $485,757 related

  • ELLEN FRANK

    INTERIM PRESIDENT & CEO

    Total calculated
    $250,404
    From this org
    $0
    From related orgs
    $244,597
    Other
    $5,807
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $244,597 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,164 related
    Nontaxable benefits
    $0 + $2,643 related
    Filer's total
    $0 + $250,404 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

  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202431359349302158

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