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Nonprofiteer
← HOLY COMFORTER SENIOR HOUSING INC

Form 990 for tax year 2022

Filed by HOLY COMFORTER SENIOR HOUSING INC.

Totals

Total revenue
$381,046
Total expenses
$383,204
Contributions and grants received
$286,922
Grants paid
$0
Program service revenue
$88,278
Investment income
$8
Other revenue
$5,838
Total assets, end of year
$272,954
Total liabilities, end of year
$28,582
Net assets or fund balances, end of year
$244,372
Program services expenses (Part IX)
$383,204
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$383,204

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.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $286,922

  • 2a · Program service revenue: RENTAL INCOME

    total $88,278 · related or exempt $88,278

  • 3 · Investment income

    total $8 · excluded $8

  • 11a · Other revenue: LAUNDRY & VENDING INCO

    total $5,838 · related or exempt $5,838

  • 11e · Other revenue, total

    $5,838

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $82,612 · program services $82,612

  • 9 · Other employee benefits

    total $5,627 · program services $5,627

  • 10 · Payroll taxes

    total $6,346 · program services $6,346

  • 11a · Fees: management

    total $128,000 · program services $128,000

  • 11c · Fees: accounting

    total $1,048 · program services $1,048

  • 13 · Office expenses

    total $9,426 · program services $9,426

  • 16 · Occupancy

    total $41,500 · program services $41,500

  • 22 · Depreciation, depletion and amortization

    total $23,707 · program services $23,707

  • 23 · Insurance

    total $22,118 · program services $22,118

  • 24a · Other expenses: UTLITIES

    total $44,145 · program services $44,145

  • 24b · Other expenses: WASTE REMOVAL

    total $8,385 · program services $8,385

  • 24c · Other expenses: CONTRACT

    total $7,145 · program services $7,145

  • 24d · Other expenses: SUPPLIES

    total $2,417 · program services $2,417

  • 24e · All other expenses

    total $728 · program services $728

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,160 · end of year $11,989

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,741 · end of year $71,354

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

    $886,016

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

    $755,756

  • 10c · Land, buildings and equipment, net

    beginning of year $106,477 · end of year $130,260

  • 15 · Other assets

    beginning of year $82,950 · end of year $59,351

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,080 · end of year $2,057

  • 25 · Other liabilities

    beginning of year $25,222 · end of year $26,525

  • 27 · Net assets without donor restrictions

    beginning of year $210,026 · end of year $244,372

Mission and programs · 2022

Mission

SUBSIDIZED HOUSING FOR ELDERLY.

  • PROVIDE SUBSIDIZED HOUSING FOR THE ELDERLY.

    Expenses $383,204 · Revenue $94,116

As filed on the 2022 return.

Listed in Part VII

  • Rafael Garcia

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Cid

    V. PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Zoila Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wilma Mateo Morales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Esteban Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Victoria Santos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dolores Triana

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hector Moya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zenia A Perez

    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.

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
13 July 2023
IRS schema version
2022v5.0
Source object
202331949349300938

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