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Nonprofiteer
← CAMELOT COMMUNITY CARE PROPERTY HOLDINGS INC

Form 990 for tax year 2023

Filed by CAMELOT COMMUNITY CARE PROPERTY HOLDINGS INC.

Totals

Total revenue
$358,727
Total expenses
$425,098
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$358,727
Total assets, end of year
$3,637,929
Total liabilities, end of year
$3,653,024
Net assets or fund balances, end of year
-$15,095
Program services expenses (Part IX)
$0
Management and general expenses
$425,098
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.

Listed in Part VII

  • MICHAEL DIBRIZZI

    PRESIDENT/CEO

    Total calculated
    $289,421
    From this org
    $0
    From related orgs
    $281,376
    Other
    $8,045
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,085 related
    Bonus
    $0 + $40,000 related
    Other
    $0 + $18,291 related
    Deferred
    $0 + $400 related
    Nontaxable benefits
    $0 + $7,645 related
    Filer's total
    $0 + $289,421 related

  • TAMMY DAVIS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • JAMES ECKLOF

    FORMER CFO/TREASURER

    Total calculated
    $153,493
    From this org
    $0
    From related orgs
    $146,407
    Other
    $7,086
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,970 related
    Bonus
    $0
    Other
    $0 + $2,437 related
    Deferred
    $0 + $400 related
    Nontaxable benefits
    $0 + $6,686 related
    Filer's total
    $0 + $153,493 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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521349349309447

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