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Nonprofiteer
← MOUNTAIN UNITED CHURCH HOUSING INC

Form 990 for tax year 2023

Filed by MOUNTAIN UNITED CHURCH HOUSING INC.

Totals

Total revenue
$733,929
Total expenses
$2,940,196
Contributions and grants received
$70,605
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$663,324
Total assets, end of year
$1,433,122
Total liabilities, end of year
$2,178,258
Net assets or fund balances, end of year
-$745,136
Program services expenses (Part IX)
$0
Management and general expenses
$2,940,196
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.

  • 1f · All other contributions, gifts and grants

    $70,605

  • 11a · Other revenue: OTHER INCOME

    total $663,324 · related or exempt $663,324

  • 11e · Other revenue, total

    $663,324

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $803,839 · management and general $803,839

  • 7 · Other salaries and wages

    total $849,699 · management and general $849,699

  • 8 · Pension plan contributions

    total $49,422 · management and general $49,422

  • 9 · Other employee benefits

    total $208,978 · management and general $208,978

  • 10 · Payroll taxes

    total $116,984 · management and general $116,984

  • 11b · Fees: legal

    total $6,181 · management and general $6,181

  • 11c · Fees: accounting

    total $19,775 · management and general $19,775

  • 11g · Fees: other

    total $350,243 · management and general $350,243

  • 12 · Advertising and promotion

    total $26,119 · management and general $26,119

  • 13 · Office expenses

    total $399,088 · management and general $399,088

  • 20 · Interest

    total $44,898 · management and general $44,898

  • 23 · Insurance

    total $37,559 · management and general $37,559

  • 24a · Other expenses: OPERATING AND MAINTENAN

    total $12,849 · management and general $12,849

  • 24b · Other expenses: UTILITIES

    total $10,780 · management and general $10,780

  • 24c · Other expenses: BAD DEBT

    total $3,782 · management and general $3,782

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,676,393 · end of year $77,792

  • 4 · Accounts receivable

    end of year $874,824

  • 12 · Investments: other securities

    beginning of year $480,506 · end of year $480,506

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,716 · end of year $255,716

  • 23 · Secured mortgages and notes payable

    beginning of year $1,075,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $559,052 · end of year $1,922,542

  • 27 · Net assets without donor restrictions

    beginning of year $1,461,131 · end of year -$745,136

Mission and programs · 2023

Mission

PROVIDE AFFORDABLE HOUSING FOR LOW INCOME AND MODERATE-INCOME FAMILIES AND SENIORS.

Activities or mission (Part I)

TO PROVIDE SAFE, HABITABLE HOUSING FOR FAMILIES WITH LOW TO MODERATE INCOMES, INCLUDING HOMELESS FAMILIES, AND TO DEVELOP MIXED INCOME HOUSING TO HELP LOW INCOME FAMILIES IN THE TRANSITION TO SELF-SUFFICIENCY WHILE PROVIDING COMPREHENSIVE SUPPORTIVE SERVICES.

  • PROVIDE AFFORDABLE HOUSING FOR LOW INCOME AND MODERATE-INCOME FAMILIES AND SENIORS.

As filed on the 2023 return.

Listed in Part VII

  • Lee Berg

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • David Nestor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Andrea Weule

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lia Martinez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tracy Gargaro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Arnold S Corradino

    EXECUTIVE DIRECTOR

    Total calculated
    $314,383
    From this org
    $0
    From related orgs
    $273,110
    Other
    $41,273
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $273,110 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $41,273
    Filer's total
    $41,273 + $273,110 related

  • Julianne Stern

    DIRECTOR OF REAL ESTATE

    Total calculated
    $225,386
    From this org
    $0
    From related orgs
    $208,363
    Other
    $17,023
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $208,363 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,023
    Filer's total
    $17,023 + $208,363 related

  • Sarah Blanchard

    SENIOR DEVELOPMENT MANGER

    Total calculated
    $186,784
    From this org
    $0
    From related orgs
    $164,949
    Other
    $21,835
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $164,949 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,835
    Filer's total
    $21,835 + $164,949 related

  • Channah Berkowitz

    HOUSING DEVELOPMENT MANAGER

    Total calculated
    $165,068
    From this org
    $0
    From related orgs
    $157,417
    Other
    $7,651
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $157,417 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,651
    Filer's total
    $7,651 + $157,417 related

  • Beth Harris-Robinson

    GERNERAL COUSEL

    Total calculated
    $164,898
    From this org
    $0
    From related orgs
    $146,621
    Other
    $18,277
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $146,621 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,277
    Filer's total
    $18,277 + $146,621 related

  • Georgeanne Barrett

    DIRECTOR OF COMMUNICATION AND PHILANTHROPY

    Total calculated
    $155,825
    From this org
    $0
    From related orgs
    $137,492
    Other
    $18,333
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $137,492 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,333
    Filer's total
    $18,333 + $137,492 related

  • Kristen Cooper

    CHIEF FINANICIAL OFFICER

    Total calculated
    $143,426
    From this org
    $0
    From related orgs
    $137,404
    Other
    $6,022
    Hours/week
    40

  • Sandra Nagler

    BOARD MEMBER

    Total calculated
    $148,217
    From this org
    $0
    From related orgs
    $138,576
    Other
    $9,641
    Hours/week
    40

  • George Kelly

    CHIEF INVESTMENT OFFICER

    Total calculated
    $146,454
    From this org
    $0
    From related orgs
    $146,454
    Other
    $0
    Hours/week
    40

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

  • 4a · Severance or change-of-control payment

Answered no

  • 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 4A
O QUESTION 4A : SEVERANCE PAYMENT OF $47,115 WAS PAID TO JULIANNE STERN DURING 2023.

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.

  • ARCHWAY FACILITIES MANAGEMENT

    CO · 100% owned · share of income -$214,201 · share of assets $196,083

Provenance

Return type
form_990
Tax year
2023
Filed
20 August 2024
IRS schema version
2023v5.1
Source object
202442339349300539

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