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Nonprofiteer
← VARIETY CARE BRITTON INC

Form 990 for tax year 2022

Filed by VARIETY CARE BRITTON INC.

Totals

Total revenue
$200,004
Total expenses
$534,942
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$200,004
Total assets, end of year
$8,089,214
Total liabilities, end of year
$9,921,381
Net assets or fund balances, end of year
-$1,832,167
Program services expenses (Part IX)
$0
Management and general expenses
$534,942
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.

  • 6a · Gross rents

    real property $200,004

  • 6c · Rental income or loss

    real property $200,004

  • 6d · Net rental income or loss

    total $200,004 · related or exempt $200,004

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $158,499 · management and general $158,499

  • 22 · Depreciation, depletion and amortization

    total $376,443 · management and general $376,443

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $287,815 · end of year $355,491

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

    $9,540,586

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

    $1,735,392

  • 10c · Land, buildings and equipment, net

    beginning of year $8,200,030 · end of year $7,805,194

  • 15 · Other assets

    beginning of year -$71,470 · end of year -$71,471

  • 23 · Secured mortgages and notes payable

    beginning of year $9,903,758 · end of year $9,921,381

  • 27 · Net assets without donor restrictions

    beginning of year -$1,487,383 · end of year -$1,832,167

Mission and programs · 2022

Mission

TO PROVIDE SUPPORT TO ANY AND ALL LAWFUL ACTIVITIES OF VARIETY CARE, INC. EIN 73-1088577.

  • TO PROVIDE SUPPORT TO ANY AND ALL LAWFUL ACTIVITIES OF VARIETY CARE, INC. EIN 73-1088577.

As filed on the 2022 return.

Listed in Part VII

  • JARAD L DECK

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2

  • MARYANN MARTIN

    BOARD VICE-P

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL REBENSTEIN

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    2

  • LOU CARMICHAEL

    CEO

    Total calculated
    $0
    Hours/week
    4

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
7 February 2024
IRS schema version
2022v5.0
Source object
202430469349302378

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