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Nonprofiteer
← WASHINGTONVILLE HOUSING ALLIANCE INC

Form 990 for tax year 2022

Filed by WASHINGTONVILLE HOUSING ALLIANCE INC.

Totals

Total revenue
$802,449
Total expenses
$872,251
Contributions and grants received
$260,608
Grants paid
$0
Program service revenue
$540,483
Investment income
$382
Other revenue
$976
Total assets, end of year
$1,666,157
Total liabilities, end of year
$1,271,685
Net assets or fund balances, end of year
$394,472
Program services expenses (Part IX)
$626,406
Management and general expenses
$245,845
Fundraising expenses
$0
Program service expenses (Part III)
$626,406

Program services were 71.8% 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)

    $185,776

  • 1f · All other contributions, gifts and grants

    $74,832

  • 2a · Program service revenue: RENTAL INCOME

    total $424,131 · related or exempt $424,131

  • 2b · Program service revenue: PROPERTY MANAGEMENT INCOME

    total $116,352 · related or exempt $116,352

  • 3 · Investment income

    total $382 · excluded $382

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $976 · related or exempt $976

  • 11e · Other revenue, total

    $976

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $202,399 · program services $202,399

  • 8 · Pension plan contributions

    total $10,203 · program services $10,203

  • 9 · Other employee benefits

    total $42,836 · program services $42,836

  • 10 · Payroll taxes

    total $21,447 · program services $21,447

  • 11a · Fees: management

    total $127,881 · management and general $127,881

  • 11b · Fees: legal

    total $1,984 · program services $1,984

  • 11c · Fees: accounting

    total $26,392 · program services $26,392

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $7,308 · program services $7,308

  • 12 · Advertising and promotion

    total $1,642 · program services $1,642

  • 13 · Office expenses

    total $52,328 · program services $4,209 · management and general $48,119

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $244,391 · program services $225,747 · management and general $18,644

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,784 · program services $1,784

  • 20 · Interest

    total $10,598 · program services $10,598

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $40,419 · program services $36,377 · management and general $4,042

  • 23 · Insurance

    total $37,200 · program services $33,480 · management and general $3,720

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $43,439 · management and general $43,439

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,255 · end of year $132,818

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $3,765 · end of year $54,076

  • 4 · Accounts receivable

    beginning of year $2,176 · end of year $2,820

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,387 · end of year $54,096

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

    $2,608,867

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

    $1,699,573

  • 10c · Land, buildings and equipment, net

    beginning of year $928,659 · end of year $909,294

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $393,741 · end of year $393,741

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $86,070 · end of year $119,312

  • 17 · Accounts payable and accrued expenses

    beginning of year $261,275 · end of year $425,835

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $16,414 · end of year $7,923

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $22,486 · end of year $26,586

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $417,027 · end of year $401,434

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $397,577 · end of year $409,907

  • 27 · Net assets without donor restrictions

    beginning of year $447,095 · end of year $376,639

  • 28 · Net assets with donor restrictions

    beginning of year $17,179 · end of year $17,833

Mission and programs · 2022

Mission

TO PRESERVE AND ENHANCE THE QUALITY OF LIFE IN THE VILLAGE OF MAMARONECK AND THE SURROUNDING AREA. WHA CONSTRUCTS NEW HOUSING AND IMPROVES EXISTING HOUSING FOR LOW AND MODERATE INCOME RESIDENTS AND UNDERTAKES OTHER SUPPORTIVE ACTIVITIES DESIGNED TO SUSTAIN COMMUNITIES THAT ARE CULTURALLY DIVERSE, MULTI-GENERATIONAL AND OF MIXED INCOME.

Activities or mission (Part I)

IMPROVING HOUSING CONDITIONS FOR LOW AND MODERATE-INCOME FAMILIES IN THE MAMARONECK, NEW YORK AREA.

  • Affordable housing: WHA constructs new housing and improves existing housing for low and moderate income residents. The organization also provides efficient management services to properties which provide rental housing for low income residents. We currently provide 40 units of moderate income housing in Westchester county and are currently working to develop and improve other properties in the area.

    Expenses $510,895 · Revenue $541,459

  • COMMUNITY OUTREACH AND COMMUNITY DEVELOPMENT: Washingtonville Housing Alliance also provides community development programs and housing assistance for low and moderate income residents in the Mamaroneck area. WHA has run workshops on financial literacy, tenants' rights, and home ownership. WHA undertakes community outreach through local businesses and religious organizations to raise the awareness of the services provided by the organization.

    Expenses $115,511

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

Listed in Part VII

  • Runett Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Howard Sklar

    SECRETARY/TREASURER-member

    Total calculated
    $0
    Hours/week
    1

  • Angela Delpezo Torero

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Jacobs Guzman

    Chair - member

    Total calculated
    $0
    Hours/week
    1

  • Jefferson D Meighan Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gloria Welcome

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Galvin

    VICE CHAIR - member

    Total calculated
    $0
    Hours/week
    1

  • Marcus Santiago

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

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.

  • 726 OWP Apartments LLC

    none · RE rental · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by OWP Apmt Corp

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Washingtonville Fuel Corporation

    C · Fuel delivery · NY · 100% owned · share of income $3,731 · share of assets $5,339 · controlled entity

    Directly controlled by WHA

  • Old White Plains Apartment Corporation

    C · HOUSING · NY · 100% owned · share of income $0 · share of assets $330,402 · controlled entity

    Directly controlled by WHA

  • 726 OWP Road Corporation

    C · Housing · NY · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by WHA

  • 726 OWP Housing Development Fund Co Inc

    C · Housing · NY · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by WHA

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323129349305407

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