Form 990 for tax year 2022
Filed by TRUMBULL HOUSING DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $603,927
- Total expenses
- $759,785
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $391,615
- Investment income
- $212,312
- Other revenue
- $0
- Total assets, end of year
- $12,354,343
- Total liabilities, end of year
- $897,696
- Net assets or fund balances, end of year
- $11,456,647
- Program services expenses (Part IX)
- $367,120
- Management and general expenses
- $392,415
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $367,120
Program services were 48.3% 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: Rental
total $273,474 · related or exempt $273,474 · unrelated business $0
-
2b · Program service revenue: Laundry and Other Income
total $118,141 · related or exempt $118,141 · unrelated business $0
-
3 · Investment income
total $212,312 · related or exempt $212,312
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $27,351 · program services $27,351 · management and general $0
-
8 · Pension plan contributions
total $18,309 · program services $18,309 · management and general $0
-
11a · Fees: management
total $44,395 · program services $44,395 · management and general $0
-
11b · Fees: legal
total $1,685 · program services $1,685 · management and general $0
-
11c · Fees: accounting
total $4,300 · program services $0 · management and general $4,300
-
11g · Fees: other
total $48,202 · program services $48,202 · management and general $0
-
12 · Advertising and promotion
total $386 · program services $137 · management and general $0
-
13 · Office expenses
total $1,928 · program services $1,868 · management and general $60
-
16 · Occupancy
total $27,149 · program services $27,149
-
17 · Travel
total $45,250 · program services $733 · management and general $44,516
-
19 · Conferences, conventions and meetings
total $7,822 · management and general $7,822
-
20 · Interest
total $12,612 · program services $0 · management and general $12,612
-
22 · Depreciation, depletion and amortization
total $71,909 · program services $54,091 · management and general $17,818
-
24a · Other expenses: Property taxes
total $60,098 · program services $56,973 · management and general $3,125
-
24b · Other expenses: Community Program
total $37,500 · program services $0 · management and general $37,500
-
24c · Other expenses: Collection Loss
total $16,075 · program services $16,075 · management and general $0
-
24d · Other expenses: Repair and Maintenance
total $72,838 · program services $68,515 · management and general $4,323
-
24e · All other expenses
total $261,976 · program services $1,637 · management and general $260,339 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,110,574 · end of year $6,512,390
-
4 · Accounts receivable
beginning of year $294,885 · end of year $534,246
-
7 · Other notes and loans receivable
beginning of year $3,476,116 · end of year $3,945,474
-
9 · Prepaid expenses and deferred charges
beginning of year $14,535 · end of year $8,888
-
10a · Land, buildings and equipment: cost or other basis
$3,137,780
-
10b · Land, buildings and equipment: accumulated depreciation
$1,957,650
-
10c · Land, buildings and equipment, net
beginning of year $1,226,314 · end of year $1,180,130
-
15 · Other assets
beginning of year $687,058 · end of year $173,215
-
17 · Accounts payable and accrued expenses
beginning of year $350,546 · end of year $177,674
-
19 · Deferred revenue
beginning of year $7,110 · end of year $5,490
-
23 · Secured mortgages and notes payable
beginning of year $705,582 · end of year $705,582
-
25 · Other liabilities
beginning of year $133,739 · end of year $8,950
-
27 · Net assets without donor restrictions
beginning of year $11,326,207 · end of year $11,456,647
Mission and programs · 2022
Mission
To promote and advance decent, safe and sanitary housing for persons of low income, and particularly the elderly or infirm, and to construct a housing project or projects usable for public housing purposes.
Activities or mission (Part I)
To promote and advance decent, safe and sanitary housing for persons of low income, and particularly the elderly or infirm, and to construct a housing project or projects usable for public housing purposes or other charitable purposes.
-
To promote and advance decent, safe and sanitary housing for persons of low income, and particularly the elderly or infirm, and to construct a housing projects usable for public housing purposes or other charitable purposes.
Expenses $367,120 · Revenue $603,927
As filed on the 2022 return.
Listed in Part VII
-
James J Melfi
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Darryl L Rodgers
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony C Perrone
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerome F Lambert
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Gilbert L Rieger
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
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
-
Girard Manor Associates LTD
$254,663
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431209349300943
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