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Nonprofiteer
← 2112 HOLDINGS INC

Form 990 for tax year 2022

Filed by 2112 HOLDINGS INC.

Totals

Total revenue
$2,824,538
Total expenses
$1,980,704
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,824,538
Investment income
$0
Other revenue
$0
Total assets, end of year
$43,629,170
Total liabilities, end of year
$291,630
Net assets or fund balances, end of year
$43,337,540
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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 INC-SUPPORTED ORG

    total $2,824,538 · related or exempt $2,824,538

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $211,178

  • 22 · Depreciation, depletion and amortization

    total $1,769,526

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $982,520

  • 4 · Accounts receivable

    beginning of year $1,731,351 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,858 · end of year $0

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

    $45,445,037

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

    $2,798,387

  • 10c · Land, buildings and equipment, net

    beginning of year $44,270,540 · end of year $42,646,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $173,633 · end of year $46,250

  • 25 · Other liabilities

    beginning of year $0 · end of year $245,380

  • 27 · Net assets without donor restrictions

    beginning of year $45,861,116 · end of year $43,337,540

Mission and programs · 2022

Mission

NONE. THERE IS NO BOARD ADOPTED MISSION STATEMENT.

Activities or mission (Part I)

HOLDS TITLE TO REAL ESTATE & PERFORMS REAL ESTATE TRANSACTIONS FOR ITS TAX-EXEMPT SHAREHOLDERS.

  • OWNS, DEVELOPS, LEASES, FINANCES, AND COLLECTS INCOME FROM PROPERTY ON BEHALF OF SHAREHOLDERS OCHSNER CLINIC FOUNDATION, A 501(C)(3) CORPORATION AND ST. TAMMANY PARISH HOSPITAL SERVICE DISTRICT NO. 1 D/B/A ST. TAMMANY HEALTH SYSTEM, A SECTION 115 EXEMPT ENTITY. THE PROPERTY, ST. TAMMANY CANCER CENTER - A CAMPUS OF OCHSNER MEDICAL CENTER, PROVIDES PATIENTS WITH CONVENIENT ACCESS TO WORLD-CLASS CANCER CARE.

As filed on the 2022 return.

Listed in Part VII

  • Joan Coffman

    DIR;PRES(END 11/22)CHAIR(BEG 12/22)

    Total calculated
    $0
    Hours/week
    1

  • James Core

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Duncan Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael F Hulefeld

    DIRECTOR, SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • James E Maurin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Timothy L Riddell MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Warner L Thomas

    DIRECTOR/CHAIRMAN (END 11/2022)

    Total calculated
    $0
    Hours/week
    1

  • Peter C November

    DIR (BEG 11/22) PRES (BEG 12/22)

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 February 2024
IRS schema version
2022v5.0
Source object
202430409349300228

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