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Nonprofiteer
← ASSOCIATED RESIDENTIAL CENTERS INC

Form 990 for tax year 2023

Filed by ASSOCIATED RESIDENTIAL CENTERS INC.

Totals

Total revenue
$95,707
Total expenses
$101,888
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$186
Other revenue
$95,521
Total assets, end of year
$1,831,611
Total liabilities, end of year
$255,389
Net assets or fund balances, end of year
$1,576,222
Program services expenses (Part IX)
$94,117
Management and general expenses
$7,771
Fundraising expenses
$0
Program service expenses (Part III)
$94,117

Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBERT HERGRUETER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • STEVE MULLER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DONALD MULLIN

    CEO

    Total calculated
    $196,266
    From this org
    $0
    From related orgs
    $158,177
    Other
    $38,089
    Hours/week
    2 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,177 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,633 related
    Nontaxable benefits
    $0 + $28,456 related
    Filer's total
    $0 + $196,266 related

  • BARBARA GANEY

    INTERIM CFO

    Total calculated
    $67,706
    From this org
    $0
    From related orgs
    $55,355
    Other
    $12,351
    Hours/week
    2 + 1 related

  • LOIDA SARABIA

    CFO

    Total calculated
    $68,891
    From this org
    $0
    From related orgs
    $63,271
    Other
    $5,620
    Hours/week
    2 + 40 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 · Form 990 of other organizations
  • 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
2023
Filed
9 September 2024
IRS schema version
2023v5.1
Source object
202422579349300307

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