Totals
- Total revenue
- $84,000
- Total expenses
- $76,945
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $84,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $675,965
- Total liabilities, end of year
- $525,865
- Net assets or fund balances, end of year
- $150,100
- Program services expenses (Part IX)
- $71,043
- Management and general expenses
- $5,902
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 92.3% 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: RENT
total $84,000 · related or exempt $84,000
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,902 · management and general $5,902
-
13 · Office expenses
total $985 · program services $985
-
20 · Interest
total $34,197 · program services $34,197
-
22 · Depreciation, depletion and amortization
total $17,187 · program services $17,187
-
24a · Other expenses: MAINTENANCE
total $9,554 · program services $9,554
-
24b · Other expenses: UTILITIES
total $8,340 · program services $8,340
-
24c · Other expenses: CONSULTANTS
total $780 · program services $780
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,461 · end of year $14,279
-
10a · Land, buildings and equipment: cost or other basis
$687,466
-
10b · Land, buildings and equipment: accumulated depreciation
$25,780
-
10c · Land, buildings and equipment, net
beginning of year $678,873 · end of year $661,686
-
17 · Accounts payable and accrued expenses
beginning of year $626 · end of year $3,185
-
23 · Secured mortgages and notes payable
beginning of year $536,663 · end of year $517,680
-
25 · Other liabilities
end of year $5,000
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $153,000 · end of year $153,000
-
31 · Retained earnings, endowment or other funds
beginning of year -$9,955 · end of year -$2,900
Mission and programs · 2025
Mission
OWNERSHIP AND RENTAL OF COMMERCIAL REAL ESTATE
-
RENTAL OF COMMERCIAL REAL ESTATE
As filed on the 2025 return.
Listed in Part VII
-
Brian LamontagneBRIAN LAMONTAGNE
PRESIDENT
- Total calculated
- $0
-
Margaret FranckhauserMARGARET FRANCKHAUSER
VICE PRESIDE
- Total calculated
- $0
-
Mark WaldnerMARK WALDNER
SECRETARY
- Total calculated
- $0
-
Jessica MortonJESSICA MORTON
TREASURER
- Total calculated
- $0
-
Sarah StanleySARAH STANLEY
DIRECTOR
- Total calculated
- $0
-
Lisa GarciaLISA GARCIA
DIRECTOR
- Total calculated
- $0
-
Alicia JipsonALICIA JIPSON
DIRECTOR
- Total calculated
- $0
-
Lori NashLORI NASH
DIRECTOR
- Total calculated
- $0
-
Tim JoubertTIM JOUBERT
DIRECTOR
- Total calculated
- $0
-
Gwen Whitney-GillGWEN WHITNEY-GILL
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 30 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602029349300530
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