Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBERSHIP FEES

  total $500,001 · related or exempt $500,001

• 3 · Investment income

  total $112,745 · excluded $112,745

• 11a · Other revenue: OTHER INCOME

  total $174 · related or exempt $174

• 11e · Other revenue, total

  $174

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $328,220 · program services $328,220

• 2 · Grants to domestic individuals

  total $108,484 · program services $108,484

• 4 · Benefits paid to or for members

  total $268,030 · program services $268,030

• 7 · Other salaries and wages

  total $160,487 · program services $32,407 · management and general $128,080

• 8 · Pension plan contributions

  total $20,860 · program services $4,753 · management and general $16,107

• 9 · Other employee benefits

  total $39,783 · program services $11,292 · management and general $28,491

• 10 · Payroll taxes

  total $10,335 · program services $2,362 · management and general $7,973

• 11b · Fees: legal

  total $16,116 · program services $12,764 · management and general $3,352

• 11c · Fees: accounting

  total $25,658 · management and general $25,658

• 11g · Fees: other

  total $23,251 · program services $4,558 · management and general $18,693

• 12 · Advertising and promotion

  total $14,454 · program services $7,210 · management and general $7,244

• 13 · Office expenses

  total $4,055 · program services $1,026 · management and general $3,029

• 14 · Information technology

  total $9,054 · program services $1,729 · management and general $7,325

• 16 · Occupancy

  total $2,873 · management and general $2,873

• 17 · Travel

  total $12,720 · program services $508 · management and general $12,212

• 22 · Depreciation, depletion and amortization

  total $5,132 · program services $1,520 · management and general $3,612

• 23 · Insurance

  total $5,027 · program services $5,027

• 24a · Other expenses: LOSS PREVENTION FUND EX

  total $1,337,263 · program services $1,337,263 · management and general $0

• 24b · Other expenses: EVENT SUPPORT

  total $8,268 · program services $4,134 · management and general $4,134

• 24c · Other expenses: PROFESSIONAL DEVELOPMEN

  total $7,273 · program services $143 · management and general $7,130

• 24d · Other expenses: OTHER TAXES

  total $5,265 · management and general $5,265

• 24e · All other expenses

  total $6,567 · program services $1,883 · management and general $4,684

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,747,298 · end of year $0

• 2 · Savings and temporary cash investments

  end of year $1,771,104

• 9 · Prepaid expenses and deferred charges

  beginning of year $22,148 · end of year $30,041

• 15 · Other assets

  beginning of year $508,184 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $33,852 · end of year $73,326

• 25 · Other liabilities

  beginning of year $86,191 · end of year $376,487

• 27 · Net assets without donor restrictions

  beginning of year $2,821,278 · end of year $1,351,332

• 28 · Net assets with donor restrictions

  beginning of year $336,309 · end of year $0

The filer's explanations (Part III)

PART I, LINE 3

THE ORGANIZATION'S CEO IS COMPENSATED BY A RELATED ORGANIZATION UNDER A COMMON PAYMASTER ARRANGEMENT. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH HIS COMPENSATION: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Related corporations and trusts

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

• HOUSING INVESTMENT GROUP INC

  C · HOLDING COMPANY · DE

• HOUSING ENTERPRISE INSURANCE COMPANY INC

  C · INSURANCE · VT

• HOUSING INSURANCE SERVICES INC

  C · INSURANCE AGENCY · CT

• INNOVATIVE HOUSING INSURANCE COMPANY INC

  C · INSURANCE COMPANY · VT

• HOUSING ALLIANCE GROUP LLC

  C · ASSISTING PUBLIC HOUSING AUTHORITIES · VT

• HOUSING SPECIALTY INSURANCE COMPANY INC

  C · INSURANCE · VT