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← CATHOLIC CHARITIES HOUSING DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES HOUSING DEVELOPMENT CORPORATION.

Totals

Total revenue
$2,126,962
Total expenses
$3,216,167
Contributions and grants received
$76,276
Grants paid
$0
Program service revenue
$1,375,963
Investment income
$674,723
Other revenue
$0
Total assets, end of year
$39,970,851
Total liabilities, end of year
$21,961,051
Net assets or fund balances, end of year
$18,009,800
Program services expenses (Part IX)
$2,716,118
Management and general expenses
$500,049
Fundraising expenses
$0
Program service expenses (Part III)
$2,716,118

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ELIDA HERNANDEZ

    TREAS/CFO/ADMIN OFFICER

    Total calculated
    $295,654
    From this org
    $0
    From related orgs
    $255,226
    Other
    $40,428
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $250,046 related
    Bonus
    $0
    Other
    $0 + $5,180 related
    Deferred
    $0 + $30,398 related
    Nontaxable benefits
    $0 + $10,030 related
    Filer's total
    $0 + $295,654 related

  • AMI NOVORYTA

    CHAIRPERSON/CHIEF PROGRAM OFFICER

    Total calculated
    $270,693
    From this org
    $0
    From related orgs
    $236,168
    Other
    $34,525
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $235,935 related
    Bonus
    $0
    Other
    $0 + $233 related
    Deferred
    $0 + $6,689 related
    Nontaxable benefits
    $0 + $27,836 related
    Filer's total
    $0 + $270,693 related

  • GINA CLEGGS

    SECR/SNR VP OPS AND INNOVATION

    Total calculated
    $247,659
    From this org
    $0
    From related orgs
    $221,148
    Other
    $26,511
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $217,192 related
    Bonus
    $0
    Other
    $0 + $3,956 related
    Deferred
    $0 + $9,923 related
    Nontaxable benefits
    $0 + $16,588 related
    Filer's total
    $0 + $247,659 related

  • JAMES CUNNEA

    DIRECTOR

    Total calculated
    $186,172
    From this org
    $0
    From related orgs
    $137,144
    Other
    $49,028
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $134,352 related
    Bonus
    $0
    Other
    $0 + $2,792 related
    Deferred
    $0 + $20,463 related
    Nontaxable benefits
    $0 + $28,565 related
    Filer's total
    $0 + $186,172 related

  • ANGEL GUTIERREES

    DIRECTOR

    Total calculated
    $204,204
    From this org
    $0
    From related orgs
    $166,529
    Other
    $37,675
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $103,796 related
    Bonus
    $0
    Other
    $0 + $62,733 related
    Deferred
    $0 + $20,303 related
    Nontaxable benefits
    $0 + $17,372 related
    Filer's total
    $0 + $204,204 related

  • MILLICENT NTIAMOAH

    DIRECTOR

    Total calculated
    $151,719
    From this org
    $0
    From related orgs
    $119,362
    Other
    $32,357
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $110,486 related
    Bonus
    $0
    Other
    $0 + $8,876 related
    Deferred
    $0 + $14,863 related
    Nontaxable benefits
    $0 + $17,494 related
    Filer's total
    $0 + $151,719 related

  • ANTWAUN SMITH

    DIRECTOR

    Total calculated
    $122,417
    From this org
    $0
    From related orgs
    $104,894
    Other
    $17,523
    Hours/week
    1

  • KAREN O'MARA

    DIRECTOR

    Total calculated
    $131,957
    From this org
    $0
    From related orgs
    $122,439
    Other
    $9,518
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $122,300 related
    Bonus
    $0
    Other
    $0 + $139 related
    Deferred
    $0 + $5,082 related
    Nontaxable benefits
    $0 + $4,436 related
    Filer's total
    $0 + $131,957 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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • BISHOP CONWAY APARTMENTS

    REAL ESTATE · IL · income $939,995 · assets $2,246,418

    Directly controlled by CATHOLIC CHARITIES HOUSING DEV CORP

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ST LEO RESIDENCE LP

    REAL ESTATE · IL · 99.99% owned · share of income -$386,523 · share of assets $10,988,530

  • CORTLAND MANOR LLC

    REAL ESTATE · IL · 99.99% owned · share of income -$836,693 · share of assets $1,051,944

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349312769

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