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Nonprofiteer
← HUBERT APARTMENTS INC

Form 990 for tax year 2022

Filed by HUBERT APARTMENTS INC.

Totals

Total revenue
$141,480
Total expenses
$146,993
Contributions and grants received
$95,806
Grants paid
$0
Program service revenue
$45,519
Investment income
$155
Other revenue
$0
Total assets, end of year
$448,311
Total liabilities, end of year
$1,071,641
Net assets or fund balances, end of year
-$623,330
Program services expenses (Part IX)
$116,790
Management and general expenses
$30,203
Fundraising expenses
$0
Program service expenses (Part III)
$116,790

Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RAY SIKORSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID TARABOCCHIA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER BOSSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EDI ERB

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON SUMERAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROAYA TYSON

    CEO (9/12/22 - PRESENT)

    Total calculated
    $284,760
    From this org
    $0
    From related orgs
    $261,599
    Other
    $23,161
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $246,599 related
    Bonus
    $0 + $15,000 related
    Other
    $0
    Deferred
    $0 + $10,464 related
    Nontaxable benefits
    $0 + $12,697 related
    Filer's total
    $0 + $284,760 related

  • RALPH JARDON

    CFO (1/1/22 - 10/03/22)

    Total calculated
    $192,455
    From this org
    $0
    From related orgs
    $174,336
    Other
    $18,119
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,336 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0 + $6,973 related
    Nontaxable benefits
    $0 + $11,146 related
    Filer's total
    $0 + $192,455 related

  • STEVEN WELCH

    CFO (10/03/22 - PRESENT)

    Total calculated
    $234,420
    From this org
    $0
    From related orgs
    $216,548
    Other
    $17,872
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $206,548 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $8,662 related
    Nontaxable benefits
    $0 + $9,210 related
    Filer's total
    $0 + $234,420 related

  • JOSEPH RUTHERFORD

    CEO (1/1/22 - 9/12/22)

    Total calculated
    $330,375
    From this org
    $0
    From related orgs
    $299,921
    Other
    $30,454
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $259,921 related
    Bonus
    $0 + $40,000 related
    Other
    $0
    Deferred
    $0 + $11,997 related
    Nontaxable benefits
    $0 + $18,457 related
    Filer's total
    $0 + $330,375 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
2022
Filed
31 August 2023
IRS schema version
2022v5.0
Source object
202302519349300045

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