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Nonprofiteer
← A C T AFFORDABLE HOUSING INC

Form 990 for tax year 2023

Filed by A C T AFFORDABLE HOUSING INC.

Totals

Total revenue
$1,427,211
Total expenses
$532,310
Contributions and grants received
$1,017,311
Grants paid
$0
Program service revenue
$409,591
Investment income
$309
Other revenue
$0
Total assets, end of year
$2,809,230
Total liabilities, end of year
$2,096,690
Net assets or fund balances, end of year
$712,540
Program services expenses (Part IX)
$492,797
Management and general expenses
$39,513
Fundraising expenses
$0
Program service expenses (Part III)
$492,797

Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOSEPH P WIEDORFER

    BOARD MEMBER / VICE PRESID

    Total calculated
    $350,737
    From this org
    $0
    From related orgs
    $329,615
    Other
    $21,122
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,615 related
    Bonus
    $0 + $100,000 related
    Other
    $0 + $30,000 related
    Deferred
    $0 + $2,000 related
    Nontaxable benefits
    $0 + $19,122 related
    Filer's total
    $0 + $350,737 related

  • RICHARD F BURNS

    BOARD MEMBER / PRESIDENT

    Total calculated
    $717,652
    From this org
    $0
    From related orgs
    $699,998
    Other
    $17,654
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $474,998 related
    Bonus
    $0 + $225,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,654 related
    Filer's total
    $0 + $717,652 related

  • THOMAS G VACCARO

    BOARD MEMBER / SECRETARY

    Total calculated
    $307,550
    From this org
    $0
    From related orgs
    $273,654
    Other
    $33,896
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,000 related
    Bonus
    $0 + $75,000 related
    Other
    $0 + $23,654 related
    Deferred
    $0 + $2,000 related
    Nontaxable benefits
    $0 + $31,896 related
    Filer's total
    $0 + $307,550 related

  • ALLA A ELEON

    TREASURER

    Total calculated
    $349,021
    From this org
    $0
    From related orgs
    $324,423
    Other
    $24,598
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $239,423 related
    Bonus
    $0 + $55,000 related
    Other
    $0 + $30,000 related
    Deferred
    $0 + $2,000 related
    Nontaxable benefits
    $0 + $22,598 related
    Filer's total
    $0 + $349,021 related

  • CARLOS A GONZALES

    VICE PRESIDENT

    Total calculated
    $295,906
    From this org
    $0
    From related orgs
    $295,906
    Other
    $0
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,423 related
    Bonus
    $0 + $95,000 related
    Other
    $0 + $1,483 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $295,906 related

  • ERIC W PRICE

    VICE PRESIDENT

    Total calculated
    $499,038
    From this org
    $0
    From related orgs
    $499,038
    Other
    $0
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $324,038 related
    Bonus
    $0 + $175,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $499,038 related

  • STEPHEN M GREEN

    VICE PRESIDENT

    Total calculated
    $567,708
    From this org
    $0
    From related orgs
    $530,000
    Other
    $37,708
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $325,000 related
    Bonus
    $0 + $175,000 related
    Other
    $0 + $30,000 related
    Deferred
    $0 + $2,000 related
    Nontaxable benefits
    $0 + $35,708 related
    Filer's total
    $0 + $567,708 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

The filer's explanations (Part III)

PART I, LINE 3
THE CEO COMPENSATION IS DETERMINED AT BY RELATED ENTITY NHP FOUNDATION BY THE FOLLOWING METHOD: THE COMPENSATION COMMITTEE REVIEWS AND THE FULL BOARD APPROVES PRESIDENT/CEO AND SENIOR MANAGEMENT COMPENSATION AND BONUS ARRANGEMENTS. A WRITTEN RECORD OF COMMITTEE ACTIONS IS MAINTAINED.

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433209349306408

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