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← PROFESSIONAL HOUSING CORPORATION

Form 990 for tax year 2023

Filed by PROFESSIONAL HOUSING CORPORATION.

Totals

Total revenue
$74,000
Total expenses
$120,047
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$74,000
Total assets, end of year
$442,267
Total liabilities, end of year
$61,462
Net assets or fund balances, end of year
$380,805
Program services expenses (Part IX)
not reported
Management and general expenses
$120,047
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $74,000

  • 6c · Rental income or loss

    real property $74,000 · personal property $0

  • 6d · Net rental income or loss

    total $74,000 · related or exempt $74,000

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $19,315 · management and general $19,315

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $54,021 · management and general $54,021

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $27,868 · management and general $27,868

  • 23 · Insurance

    total $18,843 · management and general $18,843

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $57,953 · end of year $38,183

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $1,114,717

  • 10b · Land, buildings and equipment: accumulated depreciation

    $710,633

  • 10c · Land, buildings and equipment, net

    beginning of year $431,952 · end of year $404,084

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,053 · end of year $61,462

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $426,852 · end of year $380,805

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

PROFESSIONAL HOUSING CORPORATION IS THE LAND HOLDER OF OWNED RESIDENTIAL PROPERTY FOR WILDLIFE CONSERVATION SOCIETY.

  • Professional Housing Corporation is the land holder of owned residential property for Wildlife Conservation Society.

As filed on the 2023 return.

Listed in Part VII

  • Christopher J McKenzie

    President

    Total calculated
    $545,337
    From this org
    $0
    From related orgs
    $417,897
    Other
    $127,440
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $415,575 related
    Bonus
    $0
    Other
    $0 + $2,322 related
    Deferred
    $0 + $96,666 related
    Nontaxable benefits
    $0 + $30,774 related
    Filer's total
    $0 + $545,337 related

  • Laura Stolzenthaler

    treas.& Ast Sec from 12/15/23

    Total calculated
    $462,239
    From this org
    $0
    From related orgs
    $384,723
    Other
    $77,516
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $350,665 related
    Bonus
    $0
    Other
    $0 + $34,058 related
    Deferred
    $0 + $75,165 related
    Nontaxable benefits
    $0 + $2,351 related
    Filer's total
    $0 + $462,239 related

  • Robert Calamo

    treas.& Ast Sec until 12/15/23

    Total calculated
    $433,848
    From this org
    $0
    From related orgs
    $327,507
    Other
    $106,341
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $320,649 related
    Bonus
    $0
    Other
    $0 + $6,858 related
    Deferred
    $0 + $76,042 related
    Nontaxable benefits
    $0 + $30,299 related
    Filer's total
    $0 + $433,848 related

  • Nuno M Santos

    Secretary & Vice President

    Total calculated
    $198,983
    From this org
    $0
    From related orgs
    $162,040
    Other
    $36,943
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,721 related
    Bonus
    $0
    Other
    $0 + $319 related
    Deferred
    $0 + $22,338 related
    Nontaxable benefits
    $0 + $14,605 related
    Filer's total
    $0 + $198,983 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
21 November 2024
IRS schema version
2023v5.1
Source object
202413349349300301

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