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Nonprofiteer
← NHDC HAMPTON COURT APARTMENTS INC

Form 990 for tax year 2023

Filed by NHDC HAMPTON COURT APARTMENTS INC.

Totals

Total revenue
$478,173
Total expenses
$602,292
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$477,991
Investment income
$182
Other revenue
$0
Total assets, end of year
$1,154,467
Total liabilities, end of year
$795,583
Net assets or fund balances, end of year
$358,884
Program services expenses (Part IX)
$464,838
Management and general expenses
$137,454
Fundraising expenses
$0
Program service expenses (Part III)
$464,838

Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL RUANE

    PRESIDENT

    Total calculated
    $244,230
    From this org
    $0
    From related orgs
    $218,230
    Other
    $26,000
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,430 related
    Bonus
    $0 + $30,800 related
    Other
    $0
    Deferred
    $0 + $26,000 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $244,230 related

  • ROBERT DIAZ

    EXECUTIVE VP/SECRETARY/GENERAL COUNSEL

    Total calculated
    $267,382
    From this org
    $0
    From related orgs
    $246,655
    Other
    $20,727
    Hours/week
    0.9 + 39.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,335 related
    Bonus
    $0 + $33,320 related
    Other
    $0
    Deferred
    $0 + $20,727 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $267,382 related

  • MICHAEL FINN

    CHIEF FINANCIAL OFFICER

    Total calculated
    $241,472
    From this org
    $0
    From related orgs
    $211,472
    Other
    $30,000
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,074 related
    Bonus
    $0 + $20,398 related
    Other
    $0
    Deferred
    $0 + $30,000 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $241,472 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

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE BOXES CHECKED IN 1(A) OF PART I WERE PROVIDED BY RELATED ORGANIZATIONS. ALL BOARD MEMBERS ARE COMPENSATED BY A RELATED ORGANIZATION FOR COMMERCIAL AIRLINE TRAVEL AND TRAVEL FOR COMPANIONS.
PART I, LINE 3
A RELATED ORGANIZATION USES A WRITTEN EMPLOYMENT CONTRACT IN ESTABLISHING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
PART I, LINE 6
CEO BONUS

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 October 2024
IRS schema version
2023v5.1
Source object
202442889349302504

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