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Nonprofiteer
← BERNALILLO HOUSING CORPORATION II

Form 990 for tax year 2023

Filed by BERNALILLO HOUSING CORPORATION II.

Totals

Total revenue
$0
Total expenses
$14,038
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$928
Total liabilities, end of year
$166,473
Net assets or fund balances, end of year
-$165,545
Program services expenses (Part IX)
$0
Management and general expenses
$14,038
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.

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $12,150 · management and general $12,150

  • 24a · Other expenses: OTHER TAXES AND FEES

    total $1,650 · management and general $1,650

  • 24b · Other expenses: OFFICE OPERATIONS

    total $238 · management and general $238

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$1,234 · end of year $828

  • 13 · Investments: program-related

    beginning of year $100 · end of year $100

  • 17 · Accounts payable and accrued expenses

    beginning of year $10 · end of year $3,310

  • 25 · Other liabilities

    beginning of year $150,363 · end of year $163,163

  • 27 · Net assets without donor restrictions

    beginning of year -$151,507 · end of year -$165,545

Mission and programs · 2023

Mission

THE ORGANIZATION CONTINUES TO SUPPORT AFFORDABLE HOUSING BY HOLDING VARIOUS PARTNERSHIP INTERESTS IN LOW-INCOME HOUSING PROJECTS.

  • THE ORGANIZATION CONTINUES IN ITS ROLE AS MANAGING GENERAL PARTNER AND MEMBER IN SIX LOW INCOME HOUSING PROJECTS WHICH FULFILLS ITS MISSION OF PROVIDING AFFORDABLE HOUSING TO LOWER INCOME INDIVIDUALS AND FAMILIES.

As filed on the 2023 return.

Listed in Part VII

  • Manuel H Bernal

    TREASURER

    Total calculated
    $0

  • Paul Chavez

    PRESIDENT &

    Total calculated
    $0

  • Paul Park

    SECRETARY

    Total calculated
    $0

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • RENAISSANCE SANDIA VISTA LLC

    AFFORDABLE · NM

    Directly controlled by BERNALILLO

  • RENAISSANCE SUNNY ACRES LLC

    AFFORDABLE · NM

    Directly controlled by BERNALILLO

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.0
Source object
202423129349304707

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