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Nonprofiteer
← 551 WARREN STREET HOUSING DEVELOPMENT FUND CORPORATION

Form 990 for tax year 2023

Filed by 551 WARREN STREET HOUSING DEVELOPMENT FUND CORPORATION.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$8,615,769
Total liabilities, end of year
$5,618,335
Net assets or fund balances, end of year
$2,997,434
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
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.

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1,562,652

  • 4 · Accounts receivable

    end of year $23,641

  • 9 · Prepaid expenses and deferred charges

    end of year $4,260

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

    $7,243,260

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

    $3,995,221

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $3,248,039

  • 15 · Other assets

    beginning of year $0 · end of year $3,777,177

  • 17 · Accounts payable and accrued expenses

    end of year $37,732

  • 21 · Escrow or custodial account liability

    end of year $17,842

  • 23 · Secured mortgages and notes payable

    end of year $5,562,761

  • 27 · Net assets without donor restrictions

    end of year $2,997,434

Mission and programs · 2023

Mission

THE MISSION OF THE ORGANIZATION IS FOR THE PURPOSE OF DEVELOPING, OWNING AND MAINTAINING A RESIDENTIAL BUILDING COMPRISED OF SIXTY-EIGHT (68) RESIDENTIAL UNITS FOR PERSONS OF LOW INCOME.

  • MAINTAIN AND OPERATE AN AFFORDABLE HOUSING PROJECT CONSISTING OF APARTMENT UNITS FOR PERSONS AND FAMILIES OF LOW INCOME.

As filed on the 2023 return.

Listed in Part VII

  • Cal Heigan

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Christopher Lacovara

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle De La Uz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • William Yates

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Ted Houghton

    BOARD MEMBER

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2025
IRS schema version
2023v6.0
Source object
202523209349301102

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