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Nonprofiteer
← ST ANNES GARDENS HOUSING DEVELOMENT FUND COMPANY INC

Form 990 for tax year 2022

Filed by ST ANNES GARDENS HOUSING DEVELOMENT FUND COMPANY INC.

Totals

Total revenue
$0
Total expenses
$255,642
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,384,760
Total liabilities, end of year
$2,840,504
Net assets or fund balances, end of year
$544,256
Program services expenses (Part IX)
$255,642
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$255,642

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.

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $144,282 · program services $144,282

  • 24a · Other expenses: PASSTHROUGH FROM L.P.

    total $111,360 · program services $111,360

Balance sheet

Part X, book values.

  • 7 · Other notes and loans receivable

    beginning of year $200,000 · end of year $200,000

  • 13 · Investments: program-related

    beginning of year $3,296,120 · end of year $3,184,760

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,073,082 · end of year $1,217,364

  • 23 · Secured mortgages and notes payable

    beginning of year $200,000 · end of year $200,000

  • 25 · Other liabilities

    beginning of year $1,423,140 · end of year $1,423,140

  • 27 · Net assets without donor restrictions

    beginning of year $799,898 · end of year $544,256

Mission and programs · 2022

Mission

TO PROVIDE LOW INCOME HOUSING TO RESIDENTS OF THE COMMUNITY ON A NOT-FOR-PROFIT BASIS.

Activities or mission (Part I)

TO PROVIDE LOW INCOME HOUSING TO THE RESIDENTS OF THE COMMUNITY ON A NOT-FOR-PROFIT BASIS.

  • CONSTRUCTED AND OPERATES 100 UNIT LOW INCOME HOUSING PROJECT IN BRENTWOOD, NEW YORK.

    Expenses $255,642

  • THIS ORGANIZATION HAS A LOW-INCOME HOUSING TAX CREDIT CARRYOVER OF THE FOLLOWING:

  • 2001 = $99, 2002 = $100, 2003 = $100, 2004 = $100, 2005 = $100, 2006 = $100, 2007 = $100, 2008 =100, 2009 = $100,2010 = $100, AND 2011 = $1. TOTAL = $1,000; PURSUANT TO SCHEDULE K-1 PASSTHROUGHS. 2011 WAS THE FINAL YEAR OF THE CREDIT PASSTHROUGH.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laura A Cassell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Richard Balcom

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Don Jesus Valdes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Bro Gary Cregan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Fr Stephen Pietrowski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sr Maryanne Fitzgerald

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Robert J Ahlstrom Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • William G Chapin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2022
Filed
24 March 2023
IRS schema version
2022v5.0
Source object
202320969349301317

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