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Nonprofiteer
← SACRED HEART SUPPORT CORPORATION

Form 990 for tax year 2023

Filed by SACRED HEART SUPPORT CORPORATION.

Totals

Total revenue
$306,215
Total expenses
$294,515
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$306,215
Investment income
$0
Other revenue
$0
Total assets, end of year
$9,777,571
Total liabilities, end of year
$9,909,228
Net assets or fund balances, end of year
-$131,657
Program services expenses (Part IX)
$154,414
Management and general expenses
$140,101
Fundraising expenses
$0
Program service expenses (Part III)
$154,414

Program services were 52.4% 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: LEASE INCOME

    total $306,215 · related or exempt $306,215

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $11,925 · management and general $11,925

  • 13 · Office expenses

    total $266 · management and general $266

  • 20 · Interest

    total $109,022 · management and general $109,022

  • 22 · Depreciation, depletion and amortization

    total $164,270 · program services $154,414 · management and general $9,856

  • 24a · Other expenses: MISC ADMIN EXPENSE

    total $9,032 · management and general $9,032

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $698,173 · end of year $291,075

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

    $9,305,018

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

    $328,541

  • 10c · Land, buildings and equipment, net

    beginning of year $9,140,748 · end of year $8,976,477

  • 15 · Other assets

    beginning of year $286,454 · end of year $510,019

  • 17 · Accounts payable and accrued expenses

    beginning of year $224,744

  • 23 · Secured mortgages and notes payable

    beginning of year $9,265,000 · end of year $9,265,000

  • 25 · Other liabilities

    beginning of year $562,121 · end of year $644,228

  • 27 · Net assets without donor restrictions

    beginning of year $73,510 · end of year -$131,657

Mission and programs · 2023

Mission

THE SPECIFIC PURPOSES FOR ORGANIZING THE CORPORATION ARE TO SUPPORT THE CHARITABLE PURPOSES OF SACRED HEART COMMUNITY SERVICE, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION THROUGH THE CONSTRUCTION, DEVELOPMENT AND HOLDING OF TITLE IN REAL PROPERTY FOR USE BY SACRED HEART COMMUNITY SERVICE. THE CHARITABLE PURPOSE OF SACRED HEART COMMUNITY SERVICE IS TO FURNISH EMERGENCY WELFARE ASSISTANCE.

Activities or mission (Part I)

TO SUPPORT THE CHARITABLE PURPOSES OF SACRED HEART COMMUNITY SERVICE

  • SACRED HEART SUPPORT CORPORATION IS CREATED TO SUPPORT SACRED HEART COMMUNITY SERVICE, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION FOUNDED IN 1964 TO PROVIDE ASSISTANCE AND SUPPORT TO THE COMMUNITY IN SAN JOSE, CALIFORNIA. SACRED HEART SUPPORT CORPORATION OWNS A BUILDING IN SAN JOSE, CALIFORNIA CRITICAL TO THE ORGANIZATION'S MISSION. SACRED HEART SUPPORT CORPORATION PARTICIPATES IN TRANSACTIONS THAT QUALIFY UNDER THE FEDERAL NEW MARKETS TAX CREDIT ("NMTC") PROGRAM, PURSUANT TO SECTION 45D OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. THROUGH SACRED HEART SUPPORT CORPORATION'S PARTICIPATION IN THE NMTC PROGRAM, THE ORGANIZATION HAS SECURED FINANCING RELATED TO ELIGIBLE CAPITAL PROJECTS.

    Expenses $154,414 · Revenue $306,215

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Poncho J Guevara

    PRESIDENT

    Total calculated
    $227,939
    From this org
    $0
    From related orgs
    $218,755
    Other
    $9,184
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $216,583 related
    Bonus
    $0
    Other
    $0 + $2,172 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,184 related
    Filer's total
    $0 + $227,939 related

  • William G Roth

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 5 related

  • Carlos Rosario

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 5 related

  • Daniel M Weed

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Steven Herrera

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • Darren Seaton

    DEPUTY DIRECTOR

    Total calculated
    $181,017
    From this org
    $0
    From related orgs
    $179,817
    Other
    $1,200
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,767 related
    Bonus
    $0
    Other
    $0 + $3,050 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,200 related
    Filer's total
    $0 + $181,017 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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION'S PRESIDENT IS ALSO EXECUTIVE DIRECTOR OF A SUPPORTED TAX EXEMPT ORGANIZATION, SACRED HEART COMMUNITY SERVICE. HE RECEIVES COMPENSATION FROM THE RELATED ORGANIZATION. SACRED HEART COMMUNITY SERVICES USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: FORM 990 OF OTHER ORGANIZATIONS APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349309053

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