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Nonprofiteer
← LUTHERAN HOUSING DEVELOPMENT FUND CORPORATION

Form 990 for tax year 2022

Filed by LUTHERAN HOUSING DEVELOPMENT FUND CORPORATION.

Totals

Total revenue
$1,645,799
Total expenses
$1,500,730
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,642,326
Investment income
$250
Other revenue
$3,223
Total assets, end of year
$2,863,860
Total liabilities, end of year
$4,484,540
Net assets or fund balances, end of year
-$1,620,680
Program services expenses (Part IX)
$1,268,378
Management and general expenses
$232,352
Fundraising expenses
$0
Program service expenses (Part III)
$1,268,378

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

  • PETER MAZER

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • REV DR ALFRED THIAGARAJAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JIM REGAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JUDITH BENKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LARAINE FELLEGARA

    CEO

    Total calculated
    $457,973
    From this org
    $0
    From related orgs
    $413,479
    Other
    $44,494
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $413,479 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,489 related
    Nontaxable benefits
    $0 + $32,005 related
    Filer's total
    $0 + $457,973 related

  • KATHLEEN MCEVOY

    DIRECTOR OF FINANCE

    Total calculated
    $159,787
    From this org
    $0
    From related orgs
    $138,664
    Other
    $21,123
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,664 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,345 related
    Nontaxable benefits
    $0 + $16,778 related
    Filer's total
    $0 + $159,787 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

  • 1a · Housing allowance or residence for personal use
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202342939349300419

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