Form 990 for tax year 2022
Filed by ST ANTHONYS HOUSING MANAGEMENT CORP.
Totals
- Total revenue
- $186,413
- Total expenses
- $165,774
- Contributions and grants received
- $0
- Grants paid
- $20,374
- Program service revenue
- $183,895
- Investment income
- $2,518
- Other revenue
- $0
- Total assets, end of year
- $202,691
- Total liabilities, end of year
- $443
- Net assets or fund balances, end of year
- $202,248
- Program services expenses (Part IX)
- $38,525
- Management and general expenses
- $127,249
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,525
Program services were 23.2% 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: MANAGEMENT & ADMIN
total $183,895 · related or exempt $183,895
-
3 · Investment income
total $2,518 · excluded $2,518
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,374 · program services $20,374
-
11c · Fees: accounting
total $127,249 · management and general $127,249
-
11g · Fees: other
total $18,151 · program services $18,151
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,234 · end of year $202,691
-
17 · Accounts payable and accrued expenses
beginning of year $625 · end of year $74
-
19 · Deferred revenue
end of year $369
-
27 · Net assets without donor restrictions
beginning of year $181,609 · end of year $202,248
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE ADEQUATE HOUSING FOR LOW AND VERY LOW INCOME ELDERLY APPLICANTS.
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO PROVIDE ADEQUATE HOUSING FOR THE LOW AND VERY LOW-INCOME ELDERLY APPLICANTS.
-
MANAGEMENT OF TWO NON-PROFIT HOUSING PROJECTS WITH A COMBINED 188 UNITS.
Expenses $38,525 · Grants $20,374 · Revenue $183,895
As filed on the 2022 return.
Listed in Part VII
-
Herschel H Quillen IIIHERSCHEL H QUILLEN III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Richard G BaconRICHARD G BACON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael T McCuddenMICHAEL T MCCUDDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gregory F CutronaGREGORY F CUTRONA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Xavier J DecaireXAVIER J DECAIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles M FreelCHARLES M FREEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Donald L Gouge JrDONALD L GOUGE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Morgan L HendryMORGAN L HENDRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raymond N IanniRAYMOND N IANNI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia C SianniPATRICIA C SIANNI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Debra A WirtDEBRA A WIRT
EXECUTIVE DI
- Total calculated
- $105,735
- From this org
- $0
- From related orgs
- $89,720
- Other
- $16,015
- Hours/week
- 5 + 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.
Grants on this return
-
SUPPORT OF OPERATION
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.
-
ST ANTHONY'S COMMUNITY CENTER INC
501C3 · COMM. SERV · DE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420819349300612
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