SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
ST STEPHEN HOUSING ASSOCIATION
 
Employer identification number

94-3125444
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWED AND APPROVED THE RETURN BEFORE IT WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE ST. STEPHEN HOUSING ASSOCIATION (SSHA) BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH ST. STEPHEN HOUSING ASSOCIATION. EACH INDIVIDUAL SHALL DISCLOSE TO ST. STEPHEN HOUSING ASSOCIATION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE SSHA AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. ANY MEMBER OF THE SSHA BOARD, COMMITTEE, OR STAFF SHALL REFRAIN FROM OBTAINING ANY LIST OF SSHA CLIENTS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OF THEIR AFFILIATION.
FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED USING DATA FROM SIMILAR ORGANIZATIONS IN THE AREA, WHICH IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE ORGANIZATION
FORM 990, PART VI, SECTION C, LINE 19 OTHER PUBLICLY-AVAILABLE DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE: -1,545.
FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENTS: DURING THE YEAR ENDED DECEMBER 31, 2023, UPON FURTHER CLARIFICATION OF THE ACCOUNTING STANDARDS, WE RESTATED OUR DECEMBER 31, 2023 OPENING NET ASSET BALANCE BY $889,576, TO REFLECT RECOGNITION OF UNCONDITIONAL GRANT AWARDS RECEIVED IN PREVIOUS YEARS, IMPROPERLY RECOGNIZED AS DEBT.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


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