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Nonprofiteer
← CATHEDRAL SQUARE CORPORATION

Form 990 for tax year 2023

Filed by CATHEDRAL SQUARE CORPORATION.

Totals

Total revenue
$18,289,928
Total expenses
$17,179,671
Contributions and grants received
$10,049,650
Grants paid
$1,750,491
Program service revenue
$8,002,401
Investment income
$237,877
Other revenue
$0
Total assets, end of year
$43,558,575
Total liabilities, end of year
$27,935,812
Net assets or fund balances, end of year
$15,622,763
Program services expenses (Part IX)
$15,108,466
Management and general expenses
$2,071,205
Fundraising expenses
$0
Program service expenses (Part III)
$15,108,466

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MOHAMED BASHA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER GREEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHAUN GILPIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CARROLL OCKERT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AARON FERENC

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHOL DHOOR

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GRETA GETLEIN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NANCY SNYDER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARAH MUYSKENS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK LEVINE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM SAMPSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA POMERLEAU

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN MCMILLAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PEG MAFFITT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIM FITZGERALD

    CEO

    Total calculated
    $156,650
    From this org
    $156,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $156,650
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $156,650

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

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

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.

  • SH LIMITED PARTNERSHIP

    RELATED · AFFORDABLE HOUSING · VT · 1% owned · share of income -$29 · share of assets $169,790 · general or managing partner

  • FARRELL STREET SENIOR HOUSING LP

    RELATED · AFFORDABLE HOUSING · VT · 1% owned · share of income -$247,411 · share of assets $5,170,534 · general or managing partner

  • ESSEX SENIOR HOUSING LP

    RELATED · AFFORDABLE HOUSING · VT · 1% owned · share of income -$19,446 · share of assets $139,256 · general or managing partner

  • WHITCOMB WOODS HOUSING LP

    RELATED · AFFORDABLE HOUSING · VT · 100% owned · share of income -$6,680 · share of assets $2,276,694 · general or managing partner

  • TSH LP

    RELATED · AFFORDABLE HOUSING · VT · 1% owned · share of income -$17 · share of assets $393,684 · general or managing partner

  • TSH TWO LIMITED PARTNERSHIP

    RELATED · AFFORDABLE HOUSING · VT · 1% owned · share of income -$63,691 · share of assets $4,855,929 · general or managing partner

  • GWC II LIMITED PARTNERSHIP

    RELATED · AFFORDABLE HOUSING · VT · 1% owned · share of income -$33,959 · share of assets $155,309 · general or managing partner

  • RAIL CITY HOUSING LP

    RELATED · AFFORDABLE HOUSING · VT · 1% owned · share of income -$12,633 · share of assets $279,348 · general or managing partner

  • RICHMOND TERRACE LP

    RELATED · AFFORDABLE HOUSING · VT · 1% owned · share of income -$2 · share of assets $521,277 · general or managing partner

  • KELLEY'S FIELD LP

    RELATED · AFFORDABLE HOUSING · VT · 1% owned · share of income -$5 · share of assets $323,483 · general or managing partner

  • CSSL LP

    RELATED · AFFORDABLE HOUSING · VT · 1% owned · share of income -$12 · share of assets $1,135,700 · general or managing partner

  • ELM PLACE LIMITED PARTNERSHIP

    RELATED · AFFORDABLE HOUSING · VT · 1% owned · share of income -$25 · share of assets $608,039 · general or managing partner

  • ALLARD SQUARE LIMITED PARTNERSHIP

    RELATED · AFFORDABLE HOUSING · VT · 1% owned · share of income -$25 · share of assets $623,147 · general or managing partner

  • JUNIPER NORTH BOND LP

    RELATED · AFFORDABLE HOUSING · VT · 1% owned · share of income -$19 · share of assets $1,106,091 · general or managing partner

  • JUNIPER SOUTH ALLOCATED LP

    RELATED · AFFORDABLE HOUSING · VT · 1% owned · share of income -$31 · share of assets $478,498 · general or managing partner

  • WHH LIMITED PARTNERSHIP

    RELATED · AFFORDABLE HOUSING · VT · 1% owned · share of income -$14 · share of assets $703,669 · general or managing partner

  • BAYVIEW CROSSING LIMITED PARTNERSHIP

    RELATED · AFFORDABLE HOUSING · VT · 1% owned · share of income -$30 · share of assets $543,172 · general or managing partner

  • KELLEY'S FIELD II LP

    RELATED · AFFORDABLE HOUSING · VT · 0.5% owned · share of assets $2,630,282 · general or managing partner

  • REID COMMONS LIMITED PARTNERSHIP

    RELATED · AFFORDABLE HOUSING · VT · 1% owned · general or managing partner

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
1 February 2025
IRS schema version
2023v6.0
Source object
202540329349300204

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