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Nonprofiteer
← CHARLES BRADY CORPORATION OF C N Y INC

Form 990 for tax year 2023

Filed by CHARLES BRADY CORPORATION OF C N Y INC.

Totals

Total revenue
$36,000
Total expenses
$55,367
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$36,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$464,328
Total liabilities, end of year
$21,379
Net assets or fund balances, end of year
$442,949
Program services expenses (Part IX)
$52,890
Management and general expenses
$2,477
Fundraising expenses
$0
Program service expenses (Part III)
$52,890

Program services were 95.5% 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: RENT NET OF VACANCY LO

    total $36,000 · related or exempt $36,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,600 · program services $1,360 · management and general $240

  • 13 · Office expenses

    total $14,221 · program services $13,154 · management and general $1,067

  • 16 · Occupancy

    total $15,464 · program services $15,124 · management and general $340

  • 22 · Depreciation, depletion and amortization

    total $19,749 · program services $19,058 · management and general $691

  • 23 · Insurance

    total $4,333 · program services $4,194 · management and general $139

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,263 · end of year $523

  • 4 · Accounts receivable

    beginning of year $35,639 · end of year $40,533

  • 9 · Prepaid expenses and deferred charges

    beginning of year $573 · end of year $753

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

    $539,856

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

    $117,337

  • 10c · Land, buildings and equipment, net

    beginning of year $442,267 · end of year $422,519

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,224 · end of year $9,076

  • 25 · Other liabilities

    beginning of year $14,202 · end of year $12,303

  • 27 · Net assets without donor restrictions

    beginning of year $462,316 · end of year $442,949

Mission and programs · 2023

Mission

MAINTAIN WAREHOUSING FACILITIES FOR THE SUPPORT OF LOW INCOME HOUSING PROJECTS OPERATED UNDER THE CARE OF THE CHRISTOPHER COMMUNITY, INC. AND OTHERS.

Activities or mission (Part I)

DEVELOPMENT AND OWNERSHIP OF HOUSING FOR LOW AND MODERATE INCOME PERSONS WHERE THERE IS A CURRENT LACK OF ADEQUATE HOUSING FOR SUCH PERSONS; TO PROVIDE SERVICES, ASSISTANCE, AND DWELLING ACCOMMODATIONS TO HOMELESS PERSONS; AND TO PROVIDE SERVICES, ASSISTANCE, AND DWELLING ACCOMMODATIONS TO INDIGENT PERSONS WHO ARE IN DANGER OF BECOMING HOMELESS OR LACK ADEQUATE HOUSING.

  • MAINTAIN WAREHOUSING FACILITIES FOR THE SUPPORT OF LOW INCOME HOUSING PROJECTS OPERATED UNDER THE CARE OF THE CHRISTOPHER COMMUNITY, INC. AND OTHERS.

    Expenses $52,890 · Revenue $36,000

As filed on the 2023 return.

Listed in Part VII

  • Justin Rudgick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kyle Lyskawa

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Audrey Farwagi

    SECRETARY

    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.

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
31 October 2024
IRS schema version
2023v5.1
Source object
202403129349301125

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