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Nonprofiteer
← CARE ACCESS SILICON VALLEY

Form 990 for tax year 2023

Filed by CARE ACCESS SILICON VALLEY.

Totals

Total revenue
$306,117
Total expenses
$97,155
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$306,117
Total assets, end of year
$3,457,908
Total liabilities, end of year
$981,760
Net assets or fund balances, end of year
$2,476,148
Program services expenses (Part IX)
$90,067
Management and general expenses
$7,088
Fundraising expenses
$0
Program service expenses (Part III)
$90,067

Program services were 92.7% 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 $306,117

  • 6c · Rental income or loss

    real property $306,117

  • 6d · Net rental income or loss

    total $306,117 · related or exempt $306,117

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,500 · program services $0 · management and general $3,500 · fundraising $0

  • 11g · Fees: other

    total $600 · program services $0 · management and general $600 · fundraising $0

  • 20 · Interest

    total $43,108 · program services $43,108 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $43,895 · program services $43,895 · management and general $0 · fundraising $0

  • 24a · Other expenses: Property Taxes

    total $3,064 · program services $3,064 · management and general $0 · fundraising $0

  • 24b · Other expenses: Website Maintenance and Hosting

    total $2,988 · program services $0 · management and general $2,988 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $932,440 · end of year $1,091,038

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

    $3,149,826

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

    $1,269,118

  • 10c · Land, buildings and equipment, net

    beginning of year $1,924,603 · end of year $1,880,708

  • 15 · Other assets

    beginning of year $486,160 · end of year $486,162

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,849 · end of year $50,249

  • 19 · Deferred revenue

    beginning of year $163 · end of year $26,050

  • 23 · Secured mortgages and notes payable

    beginning of year $1,000,005 · end of year $905,461

  • 27 · Net assets without donor restrictions

    beginning of year $2,267,186 · end of year $2,476,148

Mission and programs · 2023

Mission

Provide support and assistance to Sourcewise, a non-profit, public benefit corporation.

  • To demonstrate new approaches to the use of technology for the elderly and persons with disabilities.

    Expenses $90,067

As filed on the 2023 return.

Listed in Part VII

  • Jeff Tepper

    President

    Total calculated
    $0
    Hours/week
    2

  • Sonya Casares

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Matthew Woodruff

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Robert MacLaughlin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Heather Severson-Tanez

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Michal Ann Mendoza

    Board Member

    Total calculated
    $0
    Hours/week
    2

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.

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.

  • Sourcewise

    501(c)(3) · Senior Care · CA · controlled entity

    Directly controlled by Yes

Provenance

Return type
form_990
Tax year
2023
Filed
3 November 2024
IRS schema version
2023v6.0
Source object
202531129349302083

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