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← WILSON COMMENCEMENT PARK HOUSING DEVELOPMENT FUND CORPORATION

Form 990 for tax year 2025

Filed by WILSON COMMENCEMENT PARK HOUSING DEVELOPMENT FUND CORPORATION.

Totals

Total revenue
$643,495
Total expenses
$613,480
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$636,630
Investment income
$72
Other revenue
$6,793
Total assets, end of year
$916,960
Total liabilities, end of year
$750,358
Net assets or fund balances, end of year
$166,602
Program services expenses (Part IX)
$581,823
Management and general expenses
$31,657
Fundraising expenses
$0
Program service expenses (Part III)
$581,823

Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Alex Castro

    Chair

    Total calculated
    $409,122
    From this org
    $0
    From related orgs
    $380,972
    Other
    $28,150
    Hours/week
    0.1 + 41.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $380,972 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,429 related
    Nontaxable benefits
    $0 + $16,721 related
    Filer's total
    $0 + $409,122 related

  • Ruperto Montero

    Treasurer

    Total calculated
    $302,278
    From this org
    $0
    From related orgs
    $285,309
    Other
    $16,969
    Hours/week
    0.1 + 42.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $285,309 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,559 related
    Nontaxable benefits
    $0 + $8,410 related
    Filer's total
    $0 + $302,278 related

  • Sue Boss

    Corporate Secretary

    Total calculated
    $220,295
    From this org
    $0
    From related orgs
    $197,645
    Other
    $22,650
    Hours/week
    0.1 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $197,645 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,929 related
    Nontaxable benefits
    $0 + $16,721 related
    Filer's total
    $0 + $220,295 related

  • Kathryn Bryan

    President

    Total calculated
    $215,173
    From this org
    $0
    From related orgs
    $198,980
    Other
    $16,193
    Hours/week
    0.1 + 40.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $198,980 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,969 related
    Nontaxable benefits
    $0 + $10,224 related
    Filer's total
    $0 + $215,173 related

  • Jason Sackett

    Director of Real Estate Development

    Total calculated
    $113,002
    From this org
    $0
    From related orgs
    $109,711
    Other
    $3,291
    Hours/week
    0.1 + 40.3 related

  • Cavelle Mighty

    Executive Director

    Total calculated
    $101,585
    From this org
    $0
    From related orgs
    $77,274
    Other
    $24,311
    Hours/week
    20 + 20 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
Wilson Commencement Park HDFC does not have any direct compensation expense since all employees are officially employed by the parent company, PathStone Corporation. The wages and benefits of all top management employees are determined by the personnel committee of the parent company, PathStone Corporation, as part of its ongoing wage comparative studies and benefit budgeting process. The process includes independent review, comparability data, and deliberation by a compensation committee.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202642229349301334

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