Skip to content
Nonprofiteer
← NEW RILEY HOUSE

Form 990 for tax year 2022

Filed by NEW RILEY HOUSE.

Totals

Total revenue
$1,500
Total expenses
$306,184
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,500
Investment income
$0
Other revenue
$0
Total assets, end of year
$9,585,232
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$9,585,232
Program services expenses (Part IX)
$304,749
Management and general expenses
$0
Fundraising expenses
$1,435
Program service expenses (Part III)
$304,749

Program services were 99.5% 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: RENTAL INCOME

    total $1,500 · related or exempt $1,500

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $304,749 · program services $304,749

  • 24a · Other expenses: CAPITAL CAMPAIGN EXPENS

    total $1,435 · fundraising $1,435

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,054 · end of year $7,119

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

    $13,185,914

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

    $3,607,801

  • 10c · Land, buildings and equipment, net

    beginning of year $9,882,862 · end of year $9,578,113

  • 27 · Net assets without donor restrictions

    beginning of year $9,889,916 · end of year $9,585,232

Mission and programs · 2022

Mission

TO SUPPORT BLANCHET HOUSE OF HOSPITALITY BY PROVIDING FINANCIAL AND OTHER RESOURCES IN ITS MISSION OF PROVIDING FOOD, CLOTHING AND SHELTER TO THOSE IN NEED WITHOUT REGARD TO ABILITY TO PAY.

  • CONSTRUCTION OF BUILDING TO FEED AND HOUSE THOSE IN NEED WAS COMPLETED IN 2012. NEW RILEY HOUSE BEGAN RENTING THE BUILDING IN OCTOBER 2012 TO ITS PARENT COMPANY. BLANCHET HOUSE OF HOSPITALITY, UNDER A LONG TERM LEASE. BLANCHET HOUSE ALSO LEASES EQUIPMENT ON A LONG TERM LEASE.

    Expenses $304,749 · Revenue $1,500

As filed on the 2022 return.

Listed in Part VII

  • Jerry Quinn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Jim Mullaney

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • John Christianson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 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
11 September 2023
IRS schema version
2022v5.0
Source object
202342569349300224

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.