Totals
- Total revenue
- $172,078
- Total expenses
- $158,605
- Contributions and grants received
- $92,233
- Grants paid
- $0
- Program service revenue
- $76,613
- Investment income
- $3,232
- Other revenue
- $0
- Total assets, end of year
- $684,444
- Total liabilities, end of year
- $9,763
- Net assets or fund balances, end of year
- $674,681
- Program services expenses (Part IX)
- $158,605
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $158,605
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$92,233
-
2a · Program service revenue: TENANT RENTS
total $74,274 · related or exempt $74,274
-
2b · Program service revenue: LAUNDRY/MISCELLANEOUS
total $2,339 · related or exempt $2,339
-
3 · Investment income
total $3,232 · related or exempt $3,232
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $12,096 · program services $12,096
-
11b · Fees: legal
total $304 · program services $304
-
11c · Fees: accounting
total $9,500 · program services $9,500
-
12 · Advertising and promotion
total $504 · program services $504
-
13 · Office expenses
total $2,100 · program services $2,100
-
19 · Conferences, conventions and meetings
total $504 · program services $504
-
22 · Depreciation, depletion and amortization
total $28,920 · program services $28,920
-
23 · Insurance
total $9,481 · program services $9,481
-
24a · Other expenses: MAINTENANCE
total $40,727 · program services $40,727
-
24b · Other expenses: WAGE ALLOCATION
total $26,508 · program services $26,508
-
24c · Other expenses: UTILITIES
total $22,573 · program services $22,573
-
24d · Other expenses: ADMINISTRATIVE
total $5,288 · program services $5,288
-
24e · All other expenses
total $100 · program services $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,109 · end of year $1,779
-
2 · Savings and temporary cash investments
beginning of year $125,067 · end of year $157,739
-
4 · Accounts receivable
beginning of year $1,889 · end of year $312
-
9 · Prepaid expenses and deferred charges
beginning of year $1,714 · end of year $8,596
-
10a · Land, buildings and equipment: cost or other basis
$1,278,437
-
10b · Land, buildings and equipment: accumulated depreciation
$768,285
-
10c · Land, buildings and equipment, net
beginning of year $534,493 · end of year $510,152
-
15 · Other assets
beginning of year $5,846 · end of year $5,866
-
17 · Accounts payable and accrued expenses
beginning of year $5,014 · end of year $3,897
-
19 · Deferred revenue
beginning of year $50
-
25 · Other liabilities
beginning of year $5,846 · end of year $5,866
-
27 · Net assets without donor restrictions
beginning of year -$519,592 · end of year -$506,119
-
28 · Net assets with donor restrictions
beginning of year $1,180,800 · end of year $1,180,800
Mission and programs · 2022
Mission
PROVIDING LOW-COST HOUSING
-
THE CORPORATION WAS FORMED FOR THE PURPOSE OF DEVELOPING AND OPERATING A 16 UNIT HOUSING PROJECT FOR LOW-INCOME RESIDENTS WHO SUFFER FROM CHRONIC MENTAL ILLNESS
Expenses $158,605 · Revenue $79,845
As filed on the 2022 return.
Listed in Part VII
-
Mohamed BashaMOHAMED BASHA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GreenJENNIFER GREEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shaun GilpinSHAUN GILPIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carroll OckertCARROLL OCKERT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron FerencAARON FERENC
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chol DhoorCHOL DHOOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greta GetleinGRETA GETLEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark LevineMARK LEVINE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MuyskensSARAH MUYSKENS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig A JonesCRAIG A JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Miller TaylorSTEPHANIE MILLER TAYLOR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carol Moran-BrownCAROL MORAN-BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy SnyderNANCY SNYDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim SampsonTIM SAMPSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim FitzgeraldKIM FITZGERALD
CEO
- Total calculated
- $139,276
- From this org
- $0
- From related orgs
- $139,276
- Other
- $0
- Hours/week
- 1 + 40 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.
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.
-
501C3 · HOUSING · VT
-
501C3 · HOUSING · VT
-
SOUTH BURLINGTON COMMUNITY HOUSING
501C3 · HOUSING · VT
-
501C3 · CHURCH · VT
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.
-
SH LIMITED PARTNERSHIP
RELATED · AFFORDABLE HOUSING · VT · 1% owned · general or managing partner
-
FARRELL STREET SENIOR HOUSING LP
RELATED · AFFORDABLE HOUSING · VT · 1% owned · general or managing partner
-
ESSEX SENIOR HOUSING LP
RELATED · AFFORDABLE HOUSING · VT · 1% owned · general or managing partner
-
WHITCOMB WOODS HOUSING LP
RELATED · AFFORDABLE HOUSING · VT · 1% owned · general or managing partner
-
TSH LP
RELATED · AFFORDABLE HOUSING · VT · 1% owned · general or managing partner
-
TSH II LIMITED PARTNERSHIP
RELATED · AFFORDABLE HOUSING · VT · 1% owned · general or managing partner
-
GWC II LP
RELATED · AFFORDABLE HOUSING · VT · 1% owned · general or managing partner
-
RAIL CITY HOUSING LP
RELATED · AFFORDABLE HOUSING · VT · 1% owned · general or managing partner
-
RICHMOND TERRACE LP
RELATED · AFFORDABLE HOUSING · VT · 1% owned · general or managing partner
-
KELLYS FIELD LP
RELATED · AFFORDABLE HOUSING · VT · 1% owned · general or managing partner
-
CSSL LP
RELATED · AFFORDABLE HOUSING · VT · 1% owned · general or managing partner
-
ELM PLACE LP
RELATED · AFFORDABLE HOUSING · VT · 1% owned · general or managing partner
-
ALLARD SQUARE LIMITED PARTNERSHIP
RELATED · AFFORDABLE HOUSING · VT · 1% owned · general or managing partner
-
JUNIPER NORTH BOND LIMITED PARTNERSHIP
RELATED · AFFORDABLE HOUSING · VT · 1% owned · general or managing partner
-
WHH LIMITED PARTNERSHIP
RELATED · AFFORDABLE HOUSING · VT · 1% owned · general or managing partner
-
JUNIPER SOUTH ALLOCATED LIMITED PARTNERSHIP
RELATED · AFFORDABLE HOUSING · VT · 1% owned · general or managing partner
-
BAYVIEW CROSSING LIMITED PARTNERSHIP
RELATED · AFFORDABLE HOUSING · VT · 1% owned · general or managing partner
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CSC PARTNERS INC
C · DEVELOPMENT · VT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303499349301555
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