Form 990 for tax year 2022
Filed by URBAN SUBURBAN AFFORDABLES INC.
Totals
- Total revenue
- $107,385
- Total expenses
- $104,698
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $107,385
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,449,165
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,449,165
- Program services expenses (Part IX)
- $95,426
- Management and general expenses
- $9,272
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $95,426
Program services were 91.1% 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: LAND LEASES
total $107,385 · related or exempt $107,385
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $2,633 · management and general $2,633
-
11c · Fees: accounting
total $6,600 · management and general $6,600
-
11g · Fees: other
total $39 · management and general $39
-
13 · Office expenses
total $24,887 · program services $24,887
-
23 · Insurance
total $7,080 · program services $7,080
-
24a · Other expenses: FINANCIAL PROGRAMS
total $40,000 · program services $40,000
-
24b · Other expenses: LEASED EMPLOYEES
total $17,200 · program services $17,200
-
24c · Other expenses: BAD DEBT EXPENSE
total $4,180 · program services $4,180
-
24e · All other expenses
total $2,079 · program services $2,079
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,273 · end of year $69,969
-
4 · Accounts receivable
beginning of year $640 · end of year $1,333
-
7 · Other notes and loans receivable
beginning of year $15,000 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,377,863
-
10c · Land, buildings and equipment, net
beginning of year $4,377,863 · end of year $4,377,863
-
17 · Accounts payable and accrued expenses
beginning of year $298 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $78,815 · end of year $81,502
-
28 · Net assets with donor restrictions
beginning of year $4,367,663 · end of year $4,367,663
Mission and programs · 2022
Mission
TO PROVIDE AFFORDABLE HOUSING FOR MODERATE AND LOW INCOME FAMILIES IN THE HARTFORD AREA.
Activities or mission (Part I)
TO PROVIDE AFFORDABLE HOUSING FOR MODERATE INCOME FAMILIES IN THE HARTFORD AREA.
-
TO PROVIDE AFFORDABLE HOUSING AND TO SERVE AS A LAND TRUST IN THE GREATER HARTFORD AREA. PARCELS OF LAND ARE ACQUIRED AND LEASED TO ELIGIBLE FAMILIES UPON PURCHASING THE HOMES WHICH OCCUPY EACH RESPECTIVE PARCEL.
Expenses $95,426 · Revenue $107,385
As filed on the 2022 return.
Listed in Part VII
-
Tyrone WalkerTYRONE WALKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
George MerrickGEORGE MERRICK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dave RoozenDAVE ROOZEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave LinscinskyDAVE LINSCINSKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mia DouglasMIA DOUGLAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara BatchelderSARA BATCHELDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark DitersMARK DITERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian MartinBRIAN MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ilene FrankILENE FRANK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andriena BaldwinANDRIENA BALDWIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cori MackeyCORI MACKEY
EXECUTIVE DIRECTOR
- Total calculated
- $128,275
- From this org
- $0
- From related orgs
- $109,000
- Other
- $19,275
- 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
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.
-
CENTER FOR LEADERSHIP AND JUSTICE
501(C)(3) · PROMOTING HUMAN EQUALITY AND SOCIAL JUSTICE · CT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321159349301217
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