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Nonprofiteer
← MIRAMAR SENIOR HOUSING PROJECT INC

Form 990 for tax year 2022

Filed by MIRAMAR SENIOR HOUSING PROJECT INC.

Totals

Total revenue
$122,801
Total expenses
$157,065
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$52,800
Investment income
$70,001
Other revenue
$0
Total assets, end of year
$3,844,465
Total liabilities, end of year
$10,429,467
Net assets or fund balances, end of year
-$6,585,002
Program services expenses (Part IX)
$152,645
Management and general expenses
$4,420
Fundraising expenses
$0
Program service expenses (Part III)
$152,645

Program services were 97.2% 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.

  • 2a · Program service revenue: LAND LEASE CASA SANT'ANGELO

    total $52,800 · related or exempt $52,800

  • 3 · Investment income

    total $70,001 · related or exempt $70,001

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $152,645 · program services $152,645

  • 24a · Other expenses: ADMINISTRATIVE

    total $4,420 · management and general $4,420

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,493 · end of year $62,752

  • 7 · Other notes and loans receivable

    beginning of year $3,711,712 · end of year $3,781,713

  • 17 · Accounts payable and accrued expenses

    end of year $17,025

  • 23 · Secured mortgages and notes payable

    beginning of year $2,660,000 · end of year $2,146,662

  • 25 · Other liabilities

    beginning of year $7,603,943 · end of year $8,265,780

  • 27 · Net assets without donor restrictions

    beginning of year -$6,550,738 · end of year -$6,585,002

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO OPERATE A SENIOR HOUSING FACILITY FOR ELDERLY FAMILIES AND ELDERLY INDIVIDUALS OF LOW AND MODERATE INCOME.

  • .

    Expenses $152,645

As filed on the 2022 return.

Listed in Part VII

  • PATRICK FITZGERALD

    SECRETARY

    Total calculated
    $0

  • ARISTIDES PALLIN

    PRESIDENT/DI

    Total calculated
    $0

  • SR ELIZABETH A WORLEY SSJ

    VP/TREASURER

    Total calculated
    $0

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.

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
12 August 2024
IRS schema version
2022v5.0
Source object
202402259349301155

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