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Nonprofiteer
← UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM INC

Form 990 for tax year 2022

Filed by UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM INC.

Totals

Total revenue
$1,032,561
Total expenses
$1,215,283
Contributions and grants received
$564,932
Grants paid
$5,691
Program service revenue
$444,354
Investment income
$23,275
Other revenue
$0
Total assets, end of year
$5,352,482
Total liabilities, end of year
$11,725
Net assets or fund balances, end of year
$5,340,757
Program services expenses (Part IX)
$1,046,853
Management and general expenses
$107,535
Fundraising expenses
$60,895
Program service expenses (Part III)
$1,046,853

Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAMES BUCKLEY

    Executive Director

    Total calculated
    $300,608
    From this org
    $265,043
    From related orgs
    $0
    Other
    $35,565
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,043
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $35,565
    Filer's total
    $300,608

  • Catherine Clarke

    deputy dir. develp. & admin.

    Total calculated
    $131,349
    From this org
    $131,349
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BRENDAN D MITCHELL

    DIRECTOR OF R/E and Finance

    Total calculated
    $111,398
    From this org
    $111,398
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOSEPH P MURIANA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • DR HENRY SCHWALBENBERG

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • JOHN M REILLY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • NIKAURYS QUITERIO

    Treasurer

    Total calculated
    $0
    Hours/week
    0.25

  • MARK BOURBEAU

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • ROGER HAYES

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • VANESSA LANIER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • RANIEL PEREZ

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

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

  • 3 · Approval by the board or compensation committee

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.

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
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349307122

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