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Nonprofiteer
← ST ANTHONYS HOUSING MANAGEMENT CORP

Form 990 for tax year 2023

Filed by ST ANTHONYS HOUSING MANAGEMENT CORP.

Totals

Total revenue
$215,956
Total expenses
$168,454
Contributions and grants received
$0
Grants paid
$6,779
Program service revenue
$208,420
Investment income
$7,536
Other revenue
$0
Total assets, end of year
$251,189
Total liabilities, end of year
$1,439
Net assets or fund balances, end of year
$249,750
Program services expenses (Part IX)
$27,565
Management and general expenses
$140,889
Fundraising expenses
$0
Program service expenses (Part III)
$27,565

Program services were 16.4% 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.

  • 2a · Program service revenue: MANAGEMENT & ADMIN

    total $208,420 · related or exempt $208,420

  • 3 · Investment income

    total $7,536 · excluded $7,536

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,779 · program services $6,779

  • 11c · Fees: accounting

    total $140,889 · management and general $140,889

  • 11g · Fees: other

    total $20,786 · program services $20,786

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $202,691 · end of year $229,841

  • 4 · Accounts receivable

    end of year $20,773

  • 9 · Prepaid expenses and deferred charges

    end of year $575

  • 17 · Accounts payable and accrued expenses

    beginning of year $74 · end of year $316

  • 19 · Deferred revenue

    beginning of year $369 · end of year $1,123

  • 27 · Net assets without donor restrictions

    beginning of year $202,248 · end of year $249,750

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE ADEQUATE HOUSING FOR LOW AND VERY LOW INCOME ELDERLY APPLICANTS.

Activities or mission (Part I)

THE ORGANIZATION'S MISSION IS TO PROVIDE ADEQUATE HOUSING FOR THE LOW AND VERY LOW-INCOME ELDERLY APPLICANTS.

  • MANAGEMENT OF TWO NON-PROFIT HOUSING PROJECTS WITH A COMBINED 188 UNITS.

    Expenses $27,565 · Grants $6,779 · Revenue $208,420

As filed on the 2023 return.

Listed in Part VII

  • Herschel H Quillen III

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Donald L Gouge Jr

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Michael T McCudden

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gregory F Cutrona

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Xavier J Decaire

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Charles M Freel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Morgan L Hendry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Raymond N Ianni

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Debra A Wirt

    EXECUTIVE DI

    Total calculated
    $106,082
    From this org
    $88,148
    From related orgs
    $0
    Other
    $17,934
    Hours/week
    5 + 35 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.

Grants 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.

Provenance

Return type
form_990
Tax year
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202500809349300810

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