Form 990 for tax year 2025
Filed by MOUNTAIN UNITED CHURCH HOUSING INC.
Totals
- Total revenue
- $1,087,136
- Total expenses
- $2,237,317
- Contributions and grants received
- $201,572
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $885,564
- Total assets, end of year
- $1,087,346
- Total liabilities, end of year
- $5,377,632
- Net assets or fund balances, end of year
- -$4,290,286
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $2,237,317
- 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.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$201,572
-
11a · Other revenue: OTHER INCOME
total $885,564 · related or exempt $885,564
-
11e · Other revenue, total
$885,564
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $564,876 · management and general $564,876
-
7 · Other salaries and wages
total $724,632 · management and general $724,632
-
8 · Pension plan contributions
total $38,559 · management and general $38,559
-
9 · Other employee benefits
total $139,364 · management and general $139,364
-
10 · Payroll taxes
total $123,435 · management and general $123,435
-
11a · Fees: management
total $5,422 · management and general $5,422
-
11b · Fees: legal
total $4,705 · management and general $4,705
-
11c · Fees: accounting
total $27,534 · management and general $27,534
-
11g · Fees: other
total $172,021 · management and general $172,021
-
12 · Advertising and promotion
total $11,079 · management and general $11,079
-
13 · Office expenses
total $365,005 · management and general $365,005
-
23 · Insurance
total $40,984 · management and general $40,984
-
24a · Other expenses: OPERATING AND MAINTENAN
total $12,155 · management and general $12,155
-
24b · Other expenses: UTILITIES
total $10,391 · management and general $10,391
-
24c · Other expenses: BAD DEBT
total -$2,845 · management and general -$2,845
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,052 · end of year $95,700
-
4 · Accounts receivable
beginning of year $896,441 · end of year $991,646
-
17 · Accounts payable and accrued expenses
beginning of year $327,288 · end of year $369,901
-
25 · Other liabilities
beginning of year $3,835,310 · end of year $5,007,731
-
27 · Net assets without donor restrictions
beginning of year -$3,140,105 · end of year -$4,290,286
Mission and programs · 2025
Mission
PROVIDE AFFORDABLE HOUSING FOR LOW INCOME AND MODERATE-INCOME FAMILIES AND SENIORS.
Activities or mission (Part I)
TO PROVIDE SAFE, HABITABLE HOUSING FOR FAMILIES WITH LOW TO MODERATE INCOMES, INCLUDING HOMELESS FAMILIES, AND TO DEVELOP MIXED INCOME HOUSING TO HELP LOW INCOME FAMILIES IN THE TRANSITION TO SELF-SUFFICIENCY WHILE PROVIDING COMPREHENSIVE SUPPORTIVE SERVICES.
-
PROVIDE AFFORDABLE HOUSING FOR LOW INCOME AND MODERATE-INCOME FAMILIES AND SENIORS.
As filed on the 2025 return.
Listed in Part VII
-
Lee BergLEE BERG
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David NestorDAVID NESTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lia MartinezLIA MARTINEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tracy GargaroTRACY GARGARO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura BrudzynskiLAURA BRUDZYNSKI
EXECUTIVE DIRECTOR
- Total calculated
- $255,592
- From this org
- $0
- From related orgs
- $239,203
- Other
- $16,389
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $239,203 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $16,389 related
- Filer's total
- $0 + $255,592 related
-
Kristen CooperKRISTEN COOPER
CHIEF FINANCIAL OFFICER
- Total calculated
- $187,851
- From this org
- $0
- From related orgs
- $173,835
- Other
- $14,016
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $173,835 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $14,016 related
- Filer's total
- $0 + $187,851 related
-
Georgeanne BarretGEORGEANNE BARRET
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $151,838
- From this org
- $0
- From related orgs
- $151,838
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $151,838 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $151,838 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
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.
-
ARCHWAY INVESTMENT CORPORATION INC
501(C)(3) · RE · CO
-
ARCHWAY HOUSING & SERVICES INC
501(C)(3) · RE · CO
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 2 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641539349300229
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