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Nonprofiteer
← REAL ESTATE ONE CHARITABLE FDN

Form 990 for tax year 2022

Filed by REAL ESTATE ONE CHARITABLE FDN.

Totals

Total revenue
$551,549
Total expenses
$667,932
Contributions and grants received
$483,098
Grants paid
$615,610
Program service revenue
$0
Investment income
$0
Other revenue
$68,451
Total assets, end of year
$63,016
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$63,016
Program services expenses (Part IX)
$615,610
Management and general expenses
$52,322
Fundraising expenses
$0
Program service expenses (Part III)
$615,610

Program services were 92.2% 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.

  • 1f · All other contributions, gifts and grants

    $483,098

  • 1g · Noncash contributions included above

    $44,258

  • 8a · Fundraising events: gross income

    $97,592

  • 8b · Fundraising events: direct expenses

    $29,141

  • 8c · Net income from fundraising events

    total $68,451 · excluded $68,451

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $615,610 · program services $615,610

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 24a · Other expenses: CONTRIBUTED ADMIN EXP

    total $44,258 · management and general $44,258

  • 24b · Other expenses: OTHER COSTS

    total $564 · management and general $564

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $179,399 · end of year $63,016

  • 27 · Net assets without donor restrictions

    beginning of year $179,399 · end of year $63,016

Mission and programs · 2022

Mission

SUPPORT OF QUALIFIED CHARITABLE ORGANIZATIONS.

Activities or mission (Part I)

SUPPORT OF QUALIFIED CHARITABLE ORGANIZATIONS

  • EACH YEAR THE FOUNDATION SELECTS SEVERAL QUALIFIED PUBLIC CHARITIES AND DISTRIBUTES FUNDS FOR THE CHARITIES USE.

    Expenses $615,610 · Grants $615,610

As filed on the 2022 return.

Listed in Part VII

  • C Renea Butler

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Dunivin

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Daniel S C Elsea

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Stuart Elsea

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Essary

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    35

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

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • REAL ESTATE ONE INC

    S CORP · REALESTATE · MI

  • STAUNTON FINANCIAL INC

    S CORP · MORTGAGE · MI

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349324199

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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