Totals
- Total revenue
- $668,519
- Total expenses
- $1,022,800
- Contributions and grants received
- $335,175
- Grants paid
- $0
- Program service revenue
- $331,039
- Investment income
- $343
- Other revenue
- $1,962
- Total assets, end of year
- $9,463,509
- Total liabilities, end of year
- $497,439
- Net assets or fund balances, end of year
- $8,966,070
- Program services expenses (Part IX)
- $1,022,800
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,022,800
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.
-
1f · All other contributions, gifts and grants
$335,175
-
2a · Program service revenue: RESIDENT FEES
total $296,528 · related or exempt $296,528
-
2b · Program service revenue: ACTIVITIES REVENUE
total $34,435 · related or exempt $34,435
-
2c · Program service revenue: BOOK SALE REVENUE
total $76 · related or exempt $76
-
3 · Investment income
total $343 · excluded $343
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,962 · excluded $1,962
-
11e · Other revenue, total
$1,962
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $126,579 · program services $126,579
-
9 · Other employee benefits
total $24,941 · program services $24,941
-
10 · Payroll taxes
total $32,903 · program services $32,903
-
11b · Fees: legal
total $275 · program services $275
-
11c · Fees: accounting
total $12,854 · program services $12,854
-
13 · Office expenses
total $5,020 · program services $5,020
-
16 · Occupancy
total $46,865 · program services $46,865
-
19 · Conferences, conventions and meetings
total $10,657 · program services $10,657
-
22 · Depreciation, depletion and amortization
total $523,076 · program services $523,076
-
23 · Insurance
total $31,593 · program services $31,593
-
24a · Other expenses: FOOD
total $78,985 · program services $78,985
-
24b · Other expenses: REPAIR AND MAINTENANCE
total $54,308 · program services $54,308
-
24c · Other expenses: HOUSEHOLD SUPPLIES AND EX
total $28,116 · program services $28,116
-
24d · Other expenses: CONTRACTED SERVICES
total $25,208 · program services $25,208
-
24e · All other expenses
total $21,420 · program services $21,420
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $207,361 · end of year $284,714
-
10a · Land, buildings and equipment: cost or other basis
$14,176,467
-
10b · Land, buildings and equipment: accumulated depreciation
$5,690,523
-
10c · Land, buildings and equipment, net
beginning of year $9,029,616 · end of year $8,485,944
-
11 · Investments: publicly traded securities
beginning of year $536,741 · end of year $692,851
-
17 · Accounts payable and accrued expenses
beginning of year $21,611 · end of year $29,638
-
19 · Deferred revenue
beginning of year $26,218
-
23 · Secured mortgages and notes payable
beginning of year $546,823 · end of year $467,801
-
27 · Net assets without donor restrictions
beginning of year $9,156,066 · end of year $8,943,070
-
28 · Net assets with donor restrictions
beginning of year $23,000 · end of year $23,000
Mission and programs · 2022
Mission
ALDERTON HOUSE, INC. PROVIDES RELIGIOUS AND EDUCATIONAL FORMATION TO WOMEN THROUGH SUCH ACTIVITIES AS: CHRISTIAN DOCTRINE CLASSES, SEMINARS ON PROFESSIONAL ETHICS AND OTHER MATTERS OF CULTURAL INTEREST RETREATS AND DAYS OF RECOLLECTION AS WELL AS INDIVIDUAL SPIRITUAL COUNSELING ARE ALSO INCLUDED IN ALDERTON PROGRAMS. THE SPIRITUAL PROGRAMS OF ALDERTON HOUSE ARE ENTRUSTED TO OPUS DEI, A PERSONAL PRELATURE OF THE ROMAN CATHOLIC CHURCH.
Activities or mission (Part I)
ALDERTON HOUSE, INC. PROVIDES RELIGIOUS AND EDUCATIONAL FORMATION TO WOMEN THROUGH SUCH ACTIVITIES AS: CHRISTIAN DOCTRINE CLASSES, SEMINARS ON PROFESSIONAL ETHICS AND OTHER CULTURAL TOPICS AS WELL AS RETREATS, DAYS OF RECOLLECTION AND INDIVIDUAL SPIRITUAL COUNSELING.
-
CAREER DEVELOPMENT CLASSES FOR COLLEGE WOMEN MENTORING PROGRAM FOR HIGH SCHOOL GIRLS AND YOUNG PROFESSIONAL WOMEN LEADERSHIP PROGAM FOR HIGH SCHOOL GIRLS CLUBS AND TRAINING FOR HIGH SCHOOL GIRLS DAYS OF REFLECTION FOR WOMEN OF ALL AGES.
Expenses $1,022,800 · Revenue $331,039
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth FisherELIZABETH FISHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Marie OatesMARIE OATES
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 5
-
Uxue DiazUXUE DIAZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Rose M CosioROSE M COSIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen KranzlinMARY ELLEN KRANZLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andres I Perez-BenzoANDRES I PEREZ-BENZO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Claire HadleyCLAIRE HADLEY
TRUSTEE
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349318217
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