Skip to content
Nonprofiteer
← CLEAVE II NONPROFIT HOUSING CORPORATION

Form 990 for tax year 2022

Filed by CLEAVE II NONPROFIT HOUSING CORPORATION.

Totals

Total revenue
$22,675
Total expenses
$44,933
Contributions and grants received
$4,199
Grants paid
$0
Program service revenue
$18,164
Investment income
$312
Other revenue
$0
Total assets, end of year
$139,411
Total liabilities, end of year
$219,447
Net assets or fund balances, end of year
-$80,036
Program services expenses (Part IX)
$39,439
Management and general expenses
$5,494
Fundraising expenses
$0
Program service expenses (Part III)
$39,439

Program services were 87.8% 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.

  • 1d · Related organizations

    $3,000

  • 1f · All other contributions, gifts and grants

    $1,199

  • 2a · Program service revenue: RENTAL INCOME

    total $18,164 · related or exempt $18,164

  • 3 · Investment income

    total $312 · excluded $312

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $4,800 · management and general $4,800

  • 13 · Office expenses

    total $694 · management and general $694

  • 16 · Occupancy

    total $30,158 · program services $30,158

  • 22 · Depreciation, depletion and amortization

    total $9,281 · program services $9,281

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242 · end of year $77

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

    $352,127

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

    $221,120

  • 10c · Land, buildings and equipment, net

    beginning of year $140,289 · end of year $131,007

  • 15 · Other assets

    beginning of year $10,943 · end of year $8,327

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,340 · end of year $42,017

  • 23 · Secured mortgages and notes payable

    beginning of year $177,247 · end of year $174,319

  • 25 · Other liabilities

    beginning of year $2,665 · end of year $3,111

  • 27 · Net assets without donor restrictions

    beginning of year -$57,778 · end of year -$80,036

Mission and programs · 2022

Mission

TO PROVIDE HOUSING FOR THE DISABLED.

  • THE ORGANIZATION IS OPERATED TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS WITH HOUSING FACILITIES IN AN INDEPENDENT LIVING ENVIRONMENT.

    Expenses $39,439 · Revenue $18,164

As filed on the 2022 return.

Listed in Part VII

  • Gary Sasek

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Shari Fitzpatrick

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Beth Alberti

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Ronald Kimball

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • David Farrah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Gary Rosser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Joe Delegato

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Lisa Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Shelly Taras

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 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.

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
21 August 2023
IRS schema version
2022v5.0
Source object
202312369349300821

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.