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Nonprofiteer
← ST TIMOTHYS PARK VILLA HOUSING DEVELOPMENT FUND COMPANY

Form 990 for tax year 2022

Filed by ST TIMOTHYS PARK VILLA HOUSING DEVELOPMENT FUND COMPANY.

Totals

Total revenue
$299,513
Total expenses
$368,165
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$282,314
Investment income
$66
Other revenue
$17,133
Total assets, end of year
$1,367,753
Total liabilities, end of year
$37,952
Net assets or fund balances, end of year
$1,329,801
Program services expenses (Part IX)
$238,426
Management and general expenses
$129,739
Fundraising expenses
$0
Program service expenses (Part III)
$238,426

Program services were 64.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DEACON STEVE SCHUMER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • REV PETER KARALUS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • SR REGINA MURPHY SSMN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • CHARLES MENDOLERA

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • MOST REV MICHAEL W FISHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CLARA MORAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SR MARY MCCARRICK OSF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 March 2023
IRS schema version
2022v4.1
Source object
202310739349300721

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