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Nonprofiteer
← ST THOMAS HOUSING CORPORATION

Form 990 for tax year 2023

Filed by ST THOMAS HOUSING CORPORATION.

Totals

Total revenue
$47,856
Total expenses
$33,834
Contributions and grants received
$33,259
Grants paid
$0
Program service revenue
$0
Investment income
$14,597
Other revenue
$0
Total assets, end of year
$2,099,733
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,099,733
Program services expenses (Part IX)
$29,086
Management and general expenses
$4,748
Fundraising expenses
$0
Program service expenses (Part III)
$29,086

Program services were 86.0% 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.

  • 1e · Government grants (contributions)

    $33,259

  • 3 · Investment income

    total $14,597 · excluded $14,597

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $791 · management and general $791

  • 24a · Other expenses: MINISTRY

    total $18,788 · program services $18,788

  • 24b · Other expenses: MISCELLANEOUS ADMINISTR

    total $10,298 · program services $10,298

  • 24c · Other expenses: COMMUNITY EVENT COSTS

    total $3,957 · management and general $3,957

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,909 · end of year $37,602

  • 2 · Savings and temporary cash investments

    beginning of year $28,258 · end of year $34,088

  • 4 · Accounts receivable

    beginning of year $22,873 · end of year $26,022

  • 7 · Other notes and loans receivable

    beginning of year $379,068 · end of year $389,791

  • 10a · Land, buildings and equipment: cost or other basis

    $50,000

  • 10c · Land, buildings and equipment, net

    beginning of year $50,000 · end of year $50,000

  • 13 · Investments: program-related

    beginning of year $1,562,341 · end of year $1,562,230

  • 27 · Net assets without donor restrictions

    beginning of year $2,075,299 · end of year $2,094,583

  • 28 · Net assets with donor restrictions

    beginning of year $5,150 · end of year $5,150

Mission and programs · 2023

Mission

THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS FORMED ARE EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.

Activities or mission (Part I)

TO PROVIDE SUPPORTIVE SERVICES AS THE RESIDENT SERVICE COORDINATOR FOR TENANTS OF A LOW-INCOME HOUSING APARTMENT COMMUNITY. THE PROJECT IS AN APARTMENT COMMUNITY CALLED THOMASTON WOODS LOCATED IN AMELIA, OHIO.

  • TO PROVIDE SUPPORTIVE SERVICES FOR TENANTS OF A LOW-INCOME APARTMENT COMMUNITY IN AMELIA, OH.

    Expenses $29,086

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rev Darren Elin

    PRESIDENT

    Total calculated
    $190,190
    From this org
    $0
    From related orgs
    $103,415
    Other
    $86,775
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $103,415 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $23,040 related
    Nontaxable benefits
    $0 + $63,735 related
    Filer's total
    $0 + $190,190 related

  • Jim Davis

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jon Saxton

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dorsey Spears

    SECRETARY & CLERK

    Total calculated
    $0
    Hours/week
    1

  • Chris White

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Doug Bierer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Don Buckley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Amy Elberfeld

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Bush

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jim D'Wolf

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joan Hoskins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nancy Lorenz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Terri Moorhead

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom Terry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sandy Wittman-Shell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steve Dronsfield

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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.

  • SAINT THOMAS EPISCOPAL CHURCH

    501(C)(3) · RELIGIOUS ACTIVITY · OH

  • THOMASTON CENTER INC

    LAND OWNER · OH

    Directly controlled by ST THOMAS HOUSING CORPORATION

  • THOMASTON MEADOWS INC

    501(C)(3) · AFFORDABLE HOUSING · OH

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.

  • THOMASTON WOODS GP LLC

    RELATED · AFFORDABLE HOUSING · OH · 40% owned · share of income -$99 · share of assets $1,656,999 · general or managing partner

    Directly controlled by ST THOMAS HOUSING CORPORATION

  • THOMASTON WOODS LP

    AFFORDABLE HOUSING · OH

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202443129349300829

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