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Nonprofiteer
← AUNT MARTHAS BUILDING CORPORATION INC

Form 990 for tax year 2024

Filed by AUNT MARTHAS BUILDING CORPORATION INC.

Totals

Total revenue
$100,000
Total expenses
$77,480
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$100,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$404,939
Total liabilities, end of year
$880,697
Net assets or fund balances, end of year
-$475,758
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 2a · Program service revenue: RENTAL ACTIVITIES

    total $100,000 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $24,000 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $29,052 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $24,413 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: MISCELLANEOUS

    total $15 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 7 · Other notes and loans receivable

    beginning of year $16,667 · end of year $82,900

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

    $874,845

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

    $552,806

  • 10c · Land, buildings and equipment, net

    beginning of year $322,039 · end of year $322,039

  • 25 · Other liabilities

    beginning of year $836,984 · end of year $880,697

  • 27 · Net assets without donor restrictions

    beginning of year -$498,278 · end of year -$475,758

Mission and programs · 2024

Mission

HOLD TITLE TO PROPERTY USED TO HOUSE AND CARE FOR FOSTER CHILDREN AND WARDS OF THE STATE OF ILLINOIS

  • THE ORGANIZATION WAS FORMED TO HOLD TITLE TO REAL PROPERTY. THE PROPERTY IS RENTED TO ANOTHER ORGANIZATION THAT PROVIDES A VARIETY OF SERVICES TO CHILDREN AND THEIR FAMILIES

As filed on the 2024 return.

Listed in Part VII

  • Raul Garza

    PRESIDENT

    Total calculated
    $792,229
    From this org
    $0
    From related orgs
    $792,229
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $792,229 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $792,229 related

  • Jessica Cummings

    VICE PRESIDENT/TREASURER

    Total calculated
    $372,005
    From this org
    $0
    From related orgs
    $372,005
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $372,005 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $372,005 related

  • Mary Martin

    SECRETARY

    Total calculated
    $475,834
    From this org
    $0
    From related orgs
    $475,834
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $475,834 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $475,834 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. 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

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
2024
Filed
14 May 2026
IRS schema version
2024v5.2
Source object
202601349349313900

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