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← ST LUKES WILLIAMSBRIGE HOUSING DEVELOPMENT FUND COMPANY INC

Form 990 for tax year 2022

Filed by ST LUKES WILLIAMSBRIGE HOUSING DEVELOPMENT FUND COMPANY INC.

Totals

Total revenue
$1,409,633
Total expenses
$40,085
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,320,233
Investment income
$89,400
Other revenue
$0
Total assets, end of year
$17,455,368
Total liabilities, end of year
$23,050
Net assets or fund balances, end of year
$17,432,318
Program services expenses (Part IX)
$18,871
Management and general expenses
$21,214
Fundraising expenses
$0
Program service expenses (Part III)
$18,871

Program services were 47.1% 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: AFFORDABLE HOUSING

    total $1,320,233 · related or exempt $1,320,233

  • 4 · Income from investment of tax-exempt bond proceeds

    total $89,400 · related or exempt $89,400

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $16,350 · management and general $16,350

  • 11f · Fees: investment management

    total $18,121 · program services $18,121

  • 24a · Other expenses: SEMINARS

    total $4,864 · management and general $4,864

  • 24b · Other expenses: FILING FEE

    total $750 · program services $750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,539 · end of year $14,169

  • 2 · Savings and temporary cash investments

    beginning of year $1,041,561 · end of year $1,135,335

  • 7 · Other notes and loans receivable

    beginning of year $6,014,122 · end of year $6,014,122

  • 15 · Other assets

    beginning of year $8,971,508 · end of year $10,291,742

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,550 · end of year $23,050

  • 27 · Net assets without donor restrictions

    beginning of year $16,040,180 · end of year $17,432,318

Mission and programs · 2022

Mission

TO PROVIDE REHABILITATION AND MAINTENANCE OF A RESIDENTIAL HOUSING PROPERTY PROVIDED TO LOW-INCOME ELDERLY.

  • TO PROVIDE REHABILITATION AND MAINTENANCE OF A RESIDENTIAL HOUSING PROPERTY PROVIDED TO LOW-INCOME ELDERLY.

    Expenses $18,871 · Revenue $1,409,633

As filed on the 2022 return.

Listed in Part VII

  • Rev Dr Pierre-Andre Duvert

    DIRECTOR/CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Dr Christine Greenidge

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dennis Williams

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Stephen Cumberbatch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dionne Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Kerr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Winsome Grant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Cannon Howard Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angel Bookal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joyce Francis Marsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robyn Lucas-Cora

    MANAGER

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202432289349302868

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