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Nonprofiteer
← SOUTH BURLINGTON COMMUNITY HOUSING CORPORATION

Form 990 for tax year 2023

Filed by SOUTH BURLINGTON COMMUNITY HOUSING CORPORATION.

Totals

Total revenue
$209,708
Total expenses
$219,384
Contributions and grants received
$157,422
Grants paid
$0
Program service revenue
$49,350
Investment income
$2,936
Other revenue
$0
Total assets, end of year
$592,320
Total liabilities, end of year
$29,890
Net assets or fund balances, end of year
$562,430
Program services expenses (Part IX)
$219,384
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$219,384

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)

    $143,413

  • 1f · All other contributions, gifts and grants

    $14,009

  • 2a · Program service revenue: RENT

    total $47,002 · related or exempt $47,002

  • 2b · Program service revenue: LAUNDRY/VENDING/MISCEL

    total $2,348 · related or exempt $2,348

  • 3 · Investment income

    total $2,936 · related or exempt $2,936

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $9,415 · program services $9,415

  • 11b · Fees: legal

    total $38 · program services $38

  • 11c · Fees: accounting

    total $10,228 · program services $10,228

  • 12 · Advertising and promotion

    total $312 · program services $312

  • 13 · Office expenses

    total $1,967 · program services $1,967

  • 19 · Conferences, conventions and meetings

    total $312 · program services $312

  • 22 · Depreciation, depletion and amortization

    total $29,311 · program services $29,311

  • 23 · Insurance

    total $9,880 · program services $9,880

  • 24a · Other expenses: MAINTENANCE

    total $76,379 · program services $76,379

  • 24b · Other expenses: WAGE ALLOCATION

    total $47,520 · program services $47,520

  • 24c · Other expenses: UTILITIES

    total $17,326 · program services $17,326

  • 24d · Other expenses: MISCELLANEOUS ADMIN

    total $8,339 · program services $8,339

  • 24e · All other expenses

    total $8,357 · program services $8,357

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,570 · end of year $1,103

  • 2 · Savings and temporary cash investments

    beginning of year $89,460 · end of year $97,032

  • 4 · Accounts receivable

    beginning of year $13,158 · end of year $6,011

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,452 · end of year $4,014

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

    $1,137,114

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

    $656,407

  • 10c · Land, buildings and equipment, net

    beginning of year $505,055 · end of year $480,707

  • 15 · Other assets

    beginning of year $3,370 · end of year $3,453

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,847 · end of year $21,671

  • 19 · Deferred revenue

    beginning of year $445 · end of year $3,128

  • 25 · Other liabilities

    beginning of year $4,667 · end of year $5,091

  • 27 · Net assets without donor restrictions

    beginning of year -$60,594 · end of year -$70,270

  • 28 · Net assets with donor restrictions

    beginning of year $632,700 · end of year $632,700

Mission and programs · 2023

Mission

OPERATION OF A 10 UNIT HOUSING PROJECT FOR LOW INCOME TENANTS UNDER AGE 62 WHO HAVE MOBILITY IMPAIRMENTS

Activities or mission (Part I)

OPERATION OF A 10 UNIT HOUSING PROJECT FOR LOW INCOME TENANTS UNDER AGE 62 WITH MOBILITY IMPAIRMENTS

  • UPKEEP AND MAINTENANCE OF APARTMENT BUILDING PROVIDED TO LOW INCOME TENANTS

    Expenses $219,384 · Revenue $52,286

As filed on the 2023 return.

Listed in Part VII

  • MOHAMED BASHA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER GREEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHAUN GILPIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CARROLL OCKERT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AARON FERENC

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHOL DHOOR

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GRETA GETLEIN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NANCY SNYDER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARAH MUYSKENS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK LEVINE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM SAMPSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA POMERLEAU

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN MCMILLAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PEG MAFFITT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIM FITZGERALD

    CEO

    Total calculated
    $156,650
    From this org
    $0
    From related orgs
    $156,650
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,650 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $156,650 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.

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
2023
Filed
20 January 2025
IRS schema version
2023v6.0
Source object
202520209349300537

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