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← WASHINGTON COUNTY COMMUNITY HOUSING PROJECT I

Form 990 for tax year 2023

Filed by WASHINGTON COUNTY COMMUNITY HOUSING PROJECT I.

Totals

Total revenue
$135,581
Total expenses
$161,343
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$135,581
Investment income
$0
Other revenue
$0
Total assets, end of year
$705,359
Total liabilities, end of year
$775,836
Net assets or fund balances, end of year
-$70,477
Program services expenses (Part IX)
$153,055
Management and general expenses
$8,288
Fundraising expenses
$0
Program service expenses (Part III)
$153,055

Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KEITH GRIER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • BETH SIGHTLER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 40 related
  • HEIDI SPAULDING

    TREASURER

    Total calculated
    $215,154
    From this org
    $0
    From related orgs
    $189,449
    Other
    $25,705
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $189,449 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $25,705 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $215,154 related
  • MARY MOULTON

    FORMER PRESI

    Total calculated
    $270,575
    From this org
    $0
    From related orgs
    $252,195
    Other
    $18,380
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $252,195 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $18,380 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $270,575 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

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
2 May 2024
IRS schema version
2023v6.0
Source object
202511359349308241

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