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Nonprofiteer
← HR 360 1563 MISSION QALICB

Form 990 for tax year 2023

Filed by HR 360 1563 MISSION QALICB.

Totals

Total revenue
$0
Total expenses
$885,465
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$40,293,401
Total liabilities, end of year
$32,963,913
Net assets or fund balances, end of year
$7,329,488
Program services expenses (Part IX)
$885,465
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$885,465

Program services were 100.0% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $885,465 · program services $885,465

Balance sheet

Part X, book values.

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

    $47,573,547

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

    $7,280,146

  • 10c · Land, buildings and equipment, net

    beginning of year $41,178,867 · end of year $40,293,401

  • 23 · Secured mortgages and notes payable

    beginning of year $32,963,914 · end of year $32,963,913

  • 27 · Net assets without donor restrictions

    beginning of year $8,214,953 · end of year $7,329,488

Mission and programs · 2023

Mission

TO SUPPORT HEALTHRIGHT 360 BY HOLDING PROPERTY FOR THE UTILIZATION OF NEW MARKET TAX CREDITS.

  • TO SUPPORT HEALTHRIGHT 360 BY HOLDING PROPERTY FOR THE UTILIZATION OF NEW MARKET TAX CREDITS.

    Expenses $885,465

As filed on the 2023 return.

Listed in Part VII

  • Vitka Eisen

    CHAIR/CEO

    Total calculated
    $438,777
    From this org
    $0
    From related orgs
    $390,727
    Other
    $48,050
    Hours/week
    2 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $390,727 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $38,150 related
    Filer's total
    $0 + $438,777 related

  • Tony Duong

    VICE CHAIR/CFO

    Total calculated
    $365,781
    From this org
    $0
    From related orgs
    $327,850
    Other
    $37,931
    Hours/week
    2 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $327,850 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $28,031 related
    Filer's total
    $0 + $365,781 related

  • Peter Sullivan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • William Gilmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Breckinridge

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
HR 360 1563 MISSION QALICB'S CEO AND CFO ARE COMPENSATED BY HEALTHRIGHT 360, THE ORGANIZATION'S PARENT ENTITY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202511339349308996

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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