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Nonprofiteer
← SOUTH BRONX HOUSING DEVELOPMENT FUND CO INC

Form 990 for tax year 2022

Filed by SOUTH BRONX HOUSING DEVELOPMENT FUND CO INC.

Totals

Total revenue
$1,548,772
Total expenses
$9,750
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,477,368
Investment income
$57,404
Other revenue
$14,000
Total assets, end of year
$20,219,708
Total liabilities, end of year
$12,522
Net assets or fund balances, end of year
$20,207,186
Program services expenses (Part IX)
$0
Management and general expenses
$9,750
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 2a · Program service revenue: PRI-INTEREST

    total $1,477,368 · related or exempt $1,477,368

  • 3 · Investment income

    total $57,404 · excluded $57,404

  • 11a · Other revenue: OTHER INCOME

    total $14,000 · excluded $14,000

  • 11e · Other revenue, total

    $14,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $8,250 · management and general $8,250

  • 13 · Office expenses

    total $1,500 · management and general $1,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,853 · end of year $36,352

  • 2 · Savings and temporary cash investments

    beginning of year $139,124 · end of year $236,603

  • 13 · Investments: program-related

    beginning of year $7,300,000 · end of year $7,300,000

  • 15 · Other assets

    beginning of year $11,546,011 · end of year $12,646,753

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,500 · end of year $10,750

  • 25 · Other liabilities

    beginning of year $1,772 · end of year $1,772

  • 27 · Net assets without donor restrictions

    beginning of year $19,004,716 · end of year $20,207,186

Mission and programs · 2022

Mission

THE ORGANIZATION SUPPORTS LOW INCOME HOUSING AND RELATED ACCESSORY FACILITIES TO THE BROADEST RANGE OF LOW AND MODERATE INCOME PERSONS, ELDERLY PERONS AND HANDICAPPED PERSONS IN NEED THROUGH PROGRAM RELATED INVESTMENTS.

Activities or mission (Part I)

THE ORGANIZATION SEEKS TO TO PROVIDE HOUSING AND RELATED ACCESSORY FACILITIES TO LOW AND MODERATE INCOME PERSONS, ELDERLY PERONS AND HANDICAPPED PERSONS IN NEED.

  • THE ORGANIZATION SUPPORTS LOW INCOME HOUSING BY HOLDING A NOTE IT HAS TREATED AS A PROGRAM-RELATED INVESTMENT IN AN ENTITY THAT PROVIDES LOW INCOME HOUSING TO RESIDENTS THAT RECEIVE RENT SUBSIDIES THROUGH THE HUD SECTION 8 PROGRAM.

    Revenue $1,477,368

As filed on the 2022 return.

Listed in Part VII

  • Antonio Garcia Dalmau

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Sharon Joslyn

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Fr Eric Cruz

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Mary Kay Louchart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Daniel McGivney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

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.

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.

  • CARMEL APARTMENTS LLC

    0 · PROVIDE LOW INCOME HOUSING · NY · general or managing partner

    Directly controlled by ANYCHCARM CORP

  • GEORGE HARDY ST FRANCIS APARTMENTS LLC

    0 · PROVIDE LOW INCOME HOUSING · NY · general or managing partner

    Directly controlled by ANYCHGHSF CORP

  • HAVEN PLAZA SQUARE LLC

    0 · PROVIDE LOW INCOME HOUSING · NY

    Directly controlled by ANYCHHP CORP

  • SECOND FARMS AFFORDABLE LLC

    0 · PROVIDE LOW INCOME HOUSING · NY

    Directly controlled by ANYCHSFARMS CORP

  • ST AUGUSTINE APARTMENTS LLC

    0 · PROVIDE LOW INCOME HOUSING · NY

    Directly controlled by ANYCHSTA CORP

  • ST PHILIP NERI APARTMENTS LLC

    0 · PROVIDE LOW INCOME HOUSING · NY

    Directly controlled by ANYCHSPN CORP

  • ST VINCENT DEPAUL APARTMENTS LLC

    0 · PROVIDE LOW INCOME HOUSING · NY

    Directly controlled by ANYCHSVDP CORP

  • WOODSTOCK MANOR GP LLC

    0 · PROVIDE LOW INCOME HOUSING · NY

    Directly controlled by WOODSTOCK MANOR DEVELOPMENT CORPORATION

  • WOODSTOCK MANOR ASSOCIATES LP

    0 · PROVIDE LOW INCOME HOUSING · NY

    Directly controlled by WOODSTOCK MANOR GP LLC

  • CHRISTOPHER COURT HOUSING COMPANY LIMITED PARTNERSHIP

    0 · PROVIDE LOW INCOME HOUSING · NY

    Directly controlled by ASSOCIATION OF NEW YORK CATHOLIC HOMES INC

  • CLINTON BROOME DEVELOPMENT LLC

    0 · PROVIDE LOW INCOME HOUSING · NY

    Directly controlled by GRAND STREET GUILD HOUSING DEVELOPMENT FUND CORPORATION

  • SECOND FARMS APARTMENTS LLC

    0 · PROVIDE LOW INCOME HOUSING · NY

    Directly controlled by BOSTON BRYANT HOUSING DEVELOPMENT FUND CORPORATION

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • METROPOLITAN MUTUAL HOUSING ASSOCIATION

    C · PROVIDE LOW INCOME HOUSING · NY

    Directly controlled by ASSOCIATION OF NEW YORK CATHOLIC HOMES INC

  • WOODSTOCK MANOR HOUSING DEVELOPMENT FUND CORPORATION

    C · PROVIDE LOW INCOME HOUSING · NY

    Directly controlled by ASSOCIATION OF NEW YORK CATHOLIC HOMES INC

  • WOODSTOCK MANOR DEVELOPMENT CORPORATION

    C · PROVIDE LOW INCOME HOUSING · NY

    Directly controlled by ASSOCIATION OF NEW YORK CATHOLIC HOMES INC

  • HOUSING INITIATIVE HOUSING DEVELOPMENT FUND CORPORATION

    C · PROVIDE LOW INCOME HOUSING · NY

    Directly controlled by ASSOCIATION OF NEW YORK CATHOLIC HOMES INC

  • ANYCH CARM CORP

    C · PROVIDE LOW INCOME HOUSING · NY

    Directly controlled by ASSOCIATION OF NEW YORK CATHOLIC HOMES INC

  • ANYCH GHSF CORP

    C · PROVIDE LOW INCOME HOUSING · NY

    Directly controlled by HOUSING INITIATIVE HOUSING DEVELOPMENT FUND CORPORATION

  • ANYCHATTY CORP

    C · PROVIDE LOW INCOME HOUSING · NY

    Directly controlled by HOUSING INITIATIVE HOUSING DEVELOPMENT FUND CORPORATION

  • ANYCHHP CORP

    C · PROVIDE LOW INCOME HOUSING · NY

    Directly controlled by HOUSING INITIATIVE HOUSING DEVELOPMENT FUND CORPORATION

  • ANYCHRIDGE CORP

    C · PROVIDE LOW INCOME HOUSING · NY

    Directly controlled by HOUSING INITIATIVE HOUSING DEVELOPMENT FUND CORPORATION

  • ANYCHSFARMS CORP

    C · PROVIDE LOW INCOME HOUSING · NY

    Directly controlled by HOUSING INITIATIVE HOUSING DEVELOPMENT FUND CORPORATION

  • ANYCHSPN CORP

    C · PROVIDE LOW INCOME HOUSING · NY

    Directly controlled by HOUSING INITIATIVE HOUSING DEVELOPMENT FUND CORPORATION

  • ANYCHSTA CORP

    C · PROVIDE LOW INCOME HOUSING · NY

    Directly controlled by HOUSING INITIATIVE HOUSING DEVELOPMENT FUND CORPORATION

  • ANYCHSVDP CORP

    C · PROVIDE LOW INCOME HOUSING · NY

    Directly controlled by HOUSING INITIATIVE HOUSING DEVELOPMENT FUND CORPORATION

  • FULTON FRANKLIN HOUSING DEVELOPMENT FUND CORPORATION

    C · PROVIDE LOW INCOME HOUSING · NY

    Directly controlled by ASSOCIATION OF NEW YORK CATHOLIC HOMES INC

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349310760

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