Totals
- Total revenue
- -$22,719
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,404
- Other revenue
- -$24,123
- Total assets, end of year
- $974,597
- Total liabilities, end of year
- $13,979
- Net assets or fund balances, end of year
- $960,618
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $92,123
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.
-
3 · Investment income
total $1,404 · excluded $1,404
-
6a · Gross rents
real property $68,000
-
6b · Less rental expenses
real property $92,123
-
6c · Rental income or loss
real property -$24,123
-
6d · Net rental income or loss
total -$24,123 · related or exempt -$24,123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $342,754 · end of year $237,067
-
9 · Prepaid expenses and deferred charges
beginning of year $4,768 · end of year $5,043
-
10a · Land, buildings and equipment: cost or other basis
$1,584,939
-
10b · Land, buildings and equipment: accumulated depreciation
$852,452
-
10c · Land, buildings and equipment, net
beginning of year $648,315 · end of year $732,487
-
17 · Accounts payable and accrued expenses
end of year $479
-
19 · Deferred revenue
beginning of year $2,500 · end of year $3,500
-
25 · Other liabilities
beginning of year $10,000 · end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $383,337 · end of year $360,618
-
28 · Net assets with donor restrictions
beginning of year $600,000 · end of year $600,000
Mission and programs · 2022
Mission
THE ORGANIZATION WAS FORMED TO HOLD TITLE TO REAL PROPERTY; MANAGE AND COLLECT INCOME FROM SAID PROPERTY; AND PAY DIVIDENDS TO SHAREHOLDERS.
Activities or mission (Part I)
HOLD TITLE TO AND LEASE REAL PROPERTY TO TWO SPONSOR NON-PROFIT ORGANIZATIONS
-
HOLDING OF TITLE TO PROPERTY; COLLECTION OF INCOME FROM SUCH PROPERTY; AND PAYMENT OF DIVIDENDS TO SHAREHOLDERS
Expenses $92,123
As filed on the 2022 return.
Listed in Part VII
-
Wendy AndrewsWENDY ANDREWS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kathy LakyKATHY LAKY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Laura WelkerLAURA WELKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shawn CaveneeSHAWN CAVENEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shauna MulcahySHAUNA MULCAHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael PlanzMICHAEL PLANZ
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.
-
COMMUNITY LIVING INC
501(C)(3) · ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES · MD
-
THE ARC OF FREDERICK COUNTY
501(C)(3) · ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES · MD
-
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349300226
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