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Nonprofiteer
← EFCDC REAL ESTATE HOLDINGS INC

Form 990 for tax year 2023

Filed by EFCDC REAL ESTATE HOLDINGS INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$297,372 changed to $303,644
Total expenses
$551,038 changed to $557,310
Other revenue
$297,372 changed to $303,644
Program services expenses
$551,038 changed to $557,310

Totals

Total revenue
$303,644
Total expenses
$557,310
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$303,644
Total assets, end of year
$9,402,813
Total liabilities, end of year
$8,850,000
Net assets or fund balances, end of year
$552,813
Program services expenses (Part IX)
$557,310
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 6a · Gross rents

    real property $303,644

  • 6c · Rental income or loss

    real property $303,644

  • 6d · Net rental income or loss

    total $303,644 · related or exempt $303,644

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $303,644 · program services $303,644 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $253,666 · program services $253,666 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

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

    $10,271,473

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

    $868,660

  • 10c · Land, buildings and equipment, net

    beginning of year $9,656,142 · end of year $9,402,813

  • 24 · Unsecured notes and loans payable

    beginning of year $8,850,000 · end of year $8,850,000

  • 27 · Net assets without donor restrictions

    beginning of year $806,142 · end of year $552,813

Mission and programs · 2023

Mission

HOLD TITILE TO PROPERTY, COLLECT INCOME AND TURN OVER ENTIRE AMOUNT, LESS EXPENSES TO EMMANUEL FAMILY CDC AND IRC SECTION 501(C)(3) PUBLIC CHARITY

  • N/A

As filed on the 2023 return.

Listed in Part VII

  • Deborah

    MANN

    Total calculated
    $0
    Hours/week
    5

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v6.0
Source object
202500169349301430

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