Skip to content
Nonprofiteer
← REAL ESTATE ONE CHARITABLE FDN

Form 990 for tax year 2023

Filed by REAL ESTATE ONE CHARITABLE FDN.

Totals

Total revenue
$242,898
Total expenses
$245,299
Contributions and grants received
$178,235
Grants paid
$186,802
Program service revenue
$0
Investment income
$0
Other revenue
$64,663
Total assets, end of year
$60,614
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$60,614
Program services expenses (Part IX)
$186,802
Management and general expenses
$58,497
Fundraising expenses
$0
Program service expenses (Part III)
$186,802

Program services were 76.2% 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.

  • 1f · All other contributions, gifts and grants

    $178,235

  • 1g · Noncash contributions included above

    $49,847

  • 8a · Fundraising events: gross income

    $95,873

  • 8b · Fundraising events: direct expenses

    $31,210

  • 8c · Net income from fundraising events

    total $64,663 · excluded $64,663

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $186,802 · program services $186,802

  • 11c · Fees: accounting

    total $8,300 · management and general $8,300

  • 24a · Other expenses: CONTRIBUTED ADMIN EXPEN

    total $49,847 · management and general $49,847

  • 24b · Other expenses: OTHER COSTS

    total $350 · management and general $350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,016 · end of year $60,614

  • 27 · Net assets without donor restrictions

    beginning of year $63,016 · end of year $60,614

Mission and programs · 2023

Mission

SUPPORT OF QUALIFIED CHARITABLE ORGANIZATIONS.

Activities or mission (Part I)

SUPPORT OF QUALIFIED CHARITABLE ORGANIZATIONS

  • EACH YEAR THE FOUNDATION SELECTS SEVERAL QUALIFIED PUBLIC CHARITIES AND DISTRIBUTES FUNDS FOR THE CHARITIES USE.

    Expenses $186,802 · Grants $186,802

As filed on the 2023 return.

Listed in Part VII

  • Stuart Elsea

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Essary

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    35

  • Kevin Dunivin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • C Renea Butler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Daniel S C Elsea

    TRUSTEE

    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

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • REAL ESTATE ONE INC

    S · REALESTATE · MI

  • STAUNTON FINANCIAL INC

    S · MORTGAGE · MI

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349326733

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.