Form 990 for tax year 2023
Filed by HOLY FAMILY HOME FOR MOTHERS AND CHILDREN.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 7 August 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $375,082 changed to $431,398
- Total assets, end of year
- $671,828 changed to $615,509
- Net assets or fund balances, end of year
- $646,828 changed to $590,509
- Program services expenses
- $358,318 changed to $414,634
- Program service expenses (Part III)
- $358,318 changed to $414,634
Totals
- Total revenue
- $373,435
- Total expenses
- $375,082
- Contributions and grants received
- $362,578
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,857
- Other revenue
- $0
- Total assets, end of year
- $671,828
- Total liabilities, end of year
- $25,000
- Net assets or fund balances, end of year
- $646,828
- Program services expenses (Part IX)
- $358,318
- Management and general expenses
- $16,764
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $358,318
Program services were 95.5% 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.
-
1e · Government grants (contributions)
$8,000
-
1f · All other contributions, gifts and grants
$354,578
-
3 · Investment income
total $10,857 · related or exempt $10,857
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $179,576 · program services $179,576
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $22,342 · program services $22,342
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $31,746 · program services $31,746
-
23 · Insurance
total $13,349 · management and general $13,349
-
24a · Other expenses: Maintenenace
total $37,423 · program services $37,423
-
24b · Other expenses: Office and building expenses
total $25,645 · program services $25,645
-
24c · Other expenses: Cleaning and trash removal
total $24,862 · program services $24,862
-
24d · Other expenses: Electricity
total $16,940 · program services $16,940
-
24e · All other expenses
total $23,199 · program services $19,784 · management and general $3,415
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,809 · end of year $183,479
-
2 · Savings and temporary cash investments
beginning of year $150,265 · end of year $127,668
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,072 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$556,556
-
10b · Land, buildings and equipment: accumulated depreciation
$205,080
-
10c · Land, buildings and equipment, net
beginning of year $300,168 · end of year $351,476
-
11 · Investments: publicly traded securities
beginning of year $5,160 · end of year $9,204
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $1
-
24 · Unsecured notes and loans payable
end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $648,475 · end of year $646,828
Mission and programs · 2023
Mission
TO PROVIDE SHELTER AND VARIOUS OTHER SERVICES TO HOMELESS WOMEN WITH CHILDREN
-
Holy Family Home is to provide shelter and services to women and their children.This includes various amenities available within the facility and other organizations.Various programs are designed and available to assist residents with educational guidance,treatment programs(available through volunteer providers),counceling to promote the residents well-being,and follow up care upon leaving the facility.
Expenses $358,318
As filed on the 2023 return.
Listed in Part VII
-
REV EDWARD CARDENTE
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
JINA PETRARCAESQ
President
- Total calculated
- $0
- Hours/week
- 5
-
JOHN PETRARCA
Director
- Total calculated
- $0
- Hours/week
- 3
-
VINCENT MESOLELLA
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
DONNA OTTAVIANODR
Director
- Total calculated
- $0
- Hours/week
- 3
-
JOSEPH MONTALBANOESQ
Director
- Total calculated
- $0
- Hours/week
- 3
-
DOREEN CIANCAGLINIMD
Director
- Total calculated
- $0
- Hours/week
- 3
-
JAMES ACETOCPA
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 4 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432489349301803
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.