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← NEW HULL STREET HOUSING DEVELOPMENT FUND COMPANY INC

Form 990 for tax year 2024

Filed by NEW HULL STREET HOUSING DEVELOPMENT FUND COMPANY INC.

Totals

Total revenue
$403,692
Total expenses
$491,232
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$384,270
Investment income
$19,422
Other revenue
$0
Total assets, end of year
$1,869,141
Total liabilities, end of year
$2,742,317
Net assets or fund balances, end of year
-$873,176
Program services expenses (Part IX)
$446,406
Management and general expenses
$44,826
Fundraising expenses
$0
Program service expenses (Part III)
$446,406

Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALEXA SEWELL

    PRESIDENT (THROUGH 2/23/24)

    Total calculated
    $83,776
    From this org
    $0
    From related orgs
    $67,225
    Other
    $16,551
    Hours/week
    0.25 + 38.25 related

  • JACQUELINE TOM

    TREASURER

    Total calculated
    $218,733
    From this org
    $0
    From related orgs
    $202,209
    Other
    $16,524
    Hours/week
    0.25 + 38.25 related

    Schedule J breakdown matched by us

    Base
    $0 + $202,209 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,000 related
    Nontaxable benefits
    $0 + $10,524 related
    Filer's total
    $0 + $218,733 related

  • RICHARD JOHNS

    PRESIDENT

    Total calculated
    $240,062
    From this org
    $0
    From related orgs
    $233,846
    Other
    $6,216
    Hours/week
    0.25 + 38.25 related

    Schedule J breakdown matched by us

    Base
    $0 + $233,846 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,000 related
    Nontaxable benefits
    $0 + $216 related
    Filer's total
    $0 + $240,062 related

  • MICHAEL GABOURY

    VICE PRESIDENT

    Total calculated
    $217,328
    From this org
    $0
    From related orgs
    $200,804
    Other
    $16,524
    Hours/week
    0.25 + 38.25 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,804 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,000 related
    Nontaxable benefits
    $0 + $10,524 related
    Filer's total
    $0 + $217,328 related

  • JOANNA KAMHI

    SECRETARY

    Total calculated
    $154,891
    From this org
    $0
    From related orgs
    $138,367
    Other
    $16,524
    Hours/week
    0.25 + 38.25 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,367 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,000 related
    Nontaxable benefits
    $0 + $10,524 related
    Filer's total
    $0 + $154,891 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
ALL COMPENSATIONIS DETERMINED AND PAID BY THE PARENT ORGANIZATION - SETTLEMENT HOUSING FUND, INC.

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
2024
Filed
3 November 2025
IRS schema version
2024v5.2
Source object
202533079349302483

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