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Nonprofiteer
← BELMENO HOPE HARBOR HOUSING

Form 990 for tax year 2022

Filed by BELMENO HOPE HARBOR HOUSING.

Totals

Total revenue
$81,517
Total expenses
$130,486
Contributions and grants received
$26,373
Grants paid
$0
Program service revenue
$55,131
Investment income
$13
Other revenue
$0
Total assets, end of year
$680,202
Total liabilities, end of year
$974,273
Net assets or fund balances, end of year
-$294,071
Program services expenses (Part IX)
$110,030
Management and general expenses
$20,456
Fundraising expenses
$0
Program service expenses (Part III)
$110,030

Program services were 84.3% 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.

  • 1e · Government grants (contributions)

    $26,373

  • 2a · Program service revenue: RENT REVENUE

    total $55,131 · related or exempt $55,131

  • 3 · Investment income

    total $13 · excluded $13

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $4,950 · program services $4,950

  • 11c · Fees: accounting

    total $25,708 · program services $11,042 · management and general $14,666

  • 13 · Office expenses

    total $3,540 · management and general $3,540

  • 22 · Depreciation, depletion and amortization

    total $33,357 · program services $33,357

  • 23 · Insurance

    total $6,797 · program services $6,797

  • 24a · Other expenses: CONTRACTS

    total $16,396 · program services $16,396

  • 24b · Other expenses: OFFICE COMPENSATION

    total $13,549 · program services $13,549

  • 24c · Other expenses: UTILITIES

    total $13,153 · program services $13,153

  • 24d · Other expenses: MISCELLANEOUS ADMINISTR

    total $2,551 · program services $2,551

  • 24e · All other expenses

    total $10,485 · program services $8,235 · management and general $2,250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,480 · end of year $14,027

  • 4 · Accounts receivable

    beginning of year $8,060 · end of year $8,178

  • 9 · Prepaid expenses and deferred charges

    end of year $250

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

    $1,156,329

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

    $526,226

  • 10c · Land, buildings and equipment, net

    beginning of year $663,460 · end of year $630,103

  • 15 · Other assets

    beginning of year $39,073 · end of year $27,644

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,587 · end of year $31,560

  • 23 · Secured mortgages and notes payable

    beginning of year $936,000 · end of year $936,000

  • 25 · Other liabilities

    beginning of year $3,588 · end of year $6,713

  • 27 · Net assets without donor restrictions

    beginning of year -$245,102 · end of year -$294,071

Mission and programs · 2022

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE DISABLED PEOPLE WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNATED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.

  • TO CREATE STABLE, AFFORDABLE HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION CURRENTLY OPERATES THREE HOUSING UNITS.

    Expenses $110,030 · Revenue $55,131

As filed on the 2022 return.

Listed in Part VII

  • YVONNE DELGADILLO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • PATTY EVANS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MARY HERNANDEZ

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

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
16 October 2023
IRS schema version
2022v5.0
Source object
202333039349302363

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