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Nonprofiteer
← ARCHBISHOP HURLEY HALL INC

Form 990 for tax year 2024

Filed by ARCHBISHOP HURLEY HALL INC.

Totals

Total revenue
$1,934,571
Total expenses
$1,752,534
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,928,599
Investment income
$5,005
Other revenue
$967
Total assets, end of year
$3,066,680
Total liabilities, end of year
$3,758,361
Net assets or fund balances, end of year
-$691,681
Program services expenses (Part IX)
$1,592,974
Management and general expenses
$159,560
Fundraising expenses
$0
Program service expenses (Part III)
$1,592,974

Program services were 90.9% 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: TENANT ASSISTANCE PAYM

    total $1,544,154 · related or exempt $1,544,154

  • 2b · Program service revenue: RENTAL INCOME, NET

    total $376,315 · related or exempt $376,315

  • 2c · Program service revenue: LAUNDRY AND VENDING RE

    total $7,916 · related or exempt $7,916

  • 2d · Program service revenue: TENANT CHARGES

    total $214 · related or exempt $214

  • 3 · Investment income

    total $5,005 · excluded $5,005

  • 11a · Other revenue: OTHER INCOME

    total $967 · related or exempt $967

  • 11e · Other revenue, total

    $967

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $214,282 · program services $214,282

  • 8 · Pension plan contributions

    total $10,828 · program services $10,828

  • 9 · Other employee benefits

    total $21,122 · program services $21,122

  • 10 · Payroll taxes

    total $14,889 · program services $14,889

  • 11a · Fees: management

    total $127,570 · management and general $127,570

  • 11b · Fees: legal

    total $767 · management and general $767

  • 11c · Fees: accounting

    total $21,155 · management and general $21,155

  • 13 · Office expenses

    total $91,646 · program services $91,646

  • 19 · Conferences, conventions and meetings

    total $1,960 · management and general $1,960

  • 20 · Interest

    total $150,816 · program services $150,816

  • 22 · Depreciation, depletion and amortization

    total $307,532 · program services $299,613 · management and general $7,919

  • 23 · Insurance

    total $123,690 · program services $123,690

  • 24a · Other expenses: CONTRACTS

    total $265,046 · program services $265,046

  • 24b · Other expenses: UTILITIES

    total $199,620 · program services $199,620

  • 24c · Other expenses: SECURITY

    total $88,001 · program services $88,001

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $48,151 · program services $48,151

  • 24e · All other expenses

    total $65,459 · program services $65,270 · management and general $189

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,910 · end of year $62,665

  • 2 · Savings and temporary cash investments

    beginning of year $802,103 · end of year $1,069,113

  • 4 · Accounts receivable

    beginning of year $3,349 · end of year $11,236

  • 9 · Prepaid expenses and deferred charges

    beginning of year $133,044 · end of year $8,537

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

    $9,330,425

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

    $7,447,088

  • 10c · Land, buildings and equipment, net

    beginning of year $2,000,854 · end of year $1,883,337

  • 15 · Other assets

    beginning of year $30,962 · end of year $31,792

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,155 · end of year $101,426

  • 19 · Deferred revenue

    beginning of year $760 · end of year $823

  • 23 · Secured mortgages and notes payable

    beginning of year $3,777,063 · end of year $3,624,320

  • 25 · Other liabilities

    beginning of year $30,962 · end of year $31,792

  • 27 · Net assets without donor restrictions

    beginning of year -$873,718 · end of year -$691,681

Mission and programs · 2024

Mission

LOW INCOME ELDERLY HOUSING.

  • US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PROJECT CONSISTING OF RENTAL UNITS FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS.

    Expenses $1,592,974 · Revenue $1,928,599

As filed on the 2024 return.

Listed in Part VII

  • Rev Marcos Somarriba

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rev Carlos Armando Martinez Romero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Eduardo Logiste Felix

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Jean Jadotte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Samuel Muodiaju

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Steven O'Hala

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Msgr Michael Souckar

    VICE PRES./SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rev Andrzej Foltyn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Lucien Pierre

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rev Jesus Ferras

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fr Manuel Galvan Vargas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Msgr Roberto Garza

    DIRECTOR

    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

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
2024
Filed
12 May 2026
IRS schema version
2024v5.5
Source object
202611329349306721

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