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← JEAN'S PLACE HOUSING DEVELOPMENT FUND CORPORATION

Form 990 for tax year 2022

Filed by JEAN'S PLACE HOUSING DEVELOPMENT FUND CORPORATION.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,089,215
Total liabilities, end of year
$3,089,215
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

Balance sheet

Part X, book values.

  • 10a · Land, buildings and equipment: cost or other basis

    $3,089,215

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $2,368,197 · end of year $3,089,215

  • 25 · Other liabilities

    beginning of year $2,368,197 · end of year $3,089,215

Mission and programs · 2022

Mission

JEAN'S PLACE IS A PERMANENT SUPPORTIVE HOUSING FACILITY FOR FORMERLY HOMELESS INDIVIDUALS, WITH A PREFERENCE FOR THE ELDERLY.

Activities or mission (Part I)

4

  • JEAN'S PLACE IS A PERMANENT SUPPORTIVE HOUSING FACILITY FOR FORMERLY HOMELESS INDIVIDUALS, WITH A PREFERENCE FOR THE ELDERLY.

As filed on the 2022 return.

Listed in Part VII

  • ANNETTE SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CASSANDRA UNDERDUE

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LAWANDA JACKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RUSSEL SHULER

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EMORY X BROOKS

    PRESIDENT & CEO

    Total calculated
    $200,489
    From this org
    $0
    From related orgs
    $193,443
    Other
    $7,046
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $193,443 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,046 related
    Filer's total
    $0 + $200,489 related

  • SIZE QIU

    CONTROLLER

    Total calculated
    $106,600
    From this org
    $0
    From related orgs
    $101,583
    Other
    $5,017
    Hours/week
    1 + 35 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.

  • BEVERLY'S PLACE HDFC

    501(C)(4) · DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM · NY

    Directly controlled by COMMUNITY COUNSELING AND MEDIATION

  • RICO'S PLACE HDFC

    501(C)(4) · DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM · NY

    Directly controlled by COMMUNITY COUNSELING AND MEDIATION

  • COMMUNITY COUNSELING AND MEDIATION

    501(C)(3) · DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM · NY

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
2022
Filed
20 November 2023
IRS schema version
2022v5.0
Source object
202323249349300732

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