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St Thomas Episcopal Senior Citizens Housing Devel Fund Corp

Duncan Genns

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.05M (2023)

Expenses
$2.02M (2023)

Total Assets
$19.3M (2023)

Total Liabilities
$17.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,048,911
Expenses
$2,015,666
Net Income
$1,033,245
Net Assets
$1,806,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,619,221
85.9%
Program Services $373,458
12.2%
Investment Income $27,023
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,780
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,429
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $270,465
13.4%
Assets/Debt
Total Assets $19,287,460
Total Liabilities $17,480,727
Net Assets $1,806,733
Compensation
Key Employees and Officers Compensation Related Other
Rev Sully Sam Guillaume (President) $0 $0 $0
Robert Ferryman (Treasurer) $0 $0 $0
Jullian Joseph (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,274,570
Expenses
$1,916,236
Net Income
$358,334
Net Assets
$773,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,854,881
81.5%
Program Services $351,939
15.5%
Investment Income $1,815
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,195
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,740
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $202,428
10.6%
Assets/Debt
Total Assets $1,571,672
Total Liabilities $798,184
Net Assets $773,488
Compensation
Key Employees and Officers Compensation Related Other
Rev Sully Sam Guillaume (President) $0 $0 $0
Robert Ferryman (Treasurer) $0 $0 $0
Jullian Joseph (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,411,787
Expenses
$2,066,361
Net Income
$345,426
Net Assets
$415,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,971,801
81.8%
Program Services $385,471
16.0%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,195
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,279
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $189,248
9.2%
Assets/Debt
Total Assets $1,611,574
Total Liabilities $1,196,420
Net Assets $415,154
Compensation
Key Employees and Officers Compensation Related Other
Rev Sully Sam Guillaume (President) $0 $0 $0
Robert Ferryman (Treasurer) $0 $0 $0
Jullian Joseph (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,296,776
Expenses
$1,852,415
Net Income
$444,361
Net Assets
$69,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,915,792
83.4%
Program Services $331,193
14.4%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,720
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $266,894
14.4%
Assets/Debt
Total Assets $1,568,282
Total Liabilities $1,498,554
Net Assets $69,728
Compensation
Key Employees and Officers Compensation Related Other
Robert Ferryman (Trustee) $0 $0 $0
Stanley Leigh (Trustee) $0 $0 $0
Chinweike Ukaegbu (Trustee) $0 $0 $0
Hazel Small (Trustee) $0 $0 $0
Leticia Pond (Trustee) $0 $0 $0
Arsenio S Lopez (Trustee) $0 $0 $0
Sully Guill Aume Sam (President) $0 $0 $0
Jillian E Joseph (Secretary) $0 $0 $0
Veryan Cumberbatch (Treasurer) $0 $0 $0
William Fenton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,189,508
Expenses
$1,991,716
Net Income
$197,792
Net Assets
-$374,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,834,094
83.8%
Program Services $328,358
15.0%
Investment Income $176
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,880
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $274,785
13.8%
Assets/Debt
Total Assets $1,703,617
Total Liabilities $2,078,250
Net Assets -$374,633
Compensation
Key Employees and Officers Compensation Related Other
Robert Ferryman (Trustee) $0 $0 $0
Stanley Leigh (Trustee) $0 $0 $0
Chinweike Ukaegbu (Trustee) $0 $0 $0
Hazel Small (Trustee) $0 $0 $0
Leticia Pond (Trustee) $0 $0 $0
Arsenio S Lopez (Trustee) $0 $0 $0
Sully Guill Aume Sam (President) $0 $0 $0
Jillian E Joseph (Secretary) $0 $0 $0
Veryan Cumberbatch (Treasurer) $0 $0 $0
William Fenton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,917,406
Expenses
$1,962,401
Net Income
-$44,995
Net Assets
-$572,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,546,416
80.7%
Program Services $343,731
17.9%
Investment Income $379
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,880
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $264,602
13.5%
Assets/Debt
Total Assets $1,811,264
Total Liabilities $2,383,689
Net Assets -$572,425
Compensation
Key Employees and Officers Compensation Related Other
Robert Ferryman (Trustee) $0 $0 $0
Stanley Leigh (Trustee) $0 $0 $0
Chinweike Ukaegbu (Trustee) $0 $0 $0
Hazel Small (Trustee) $0 $0 $0
Leticia Pond (Trustee) $0 $0 $0
Arsenio S Lopez (Trustee) $0 $0 $0
Sully Guill Aume Sam (President) $0 $0 $0
Jillian E Joseph (Secretary) $0 $0 $0
Veryan Cumberbatch (Treasurer) $0 $0 $0
William Fenton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,959,785
Expenses
$1,859,035
Net Income
$100,750
Net Assets
-$527,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,583,300
80.8%
Program Services $349,399
17.8%
Investment Income $245
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,841
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $235,082
12.6%
Assets/Debt
Total Assets $2,026,996
Total Liabilities $2,554,426
Net Assets -$527,430
Compensation
Key Employees and Officers Compensation Related Other
Robert Ferryman (Trustee) $0 $0 $0
Stanley Leigh (Trustee) $0 $0 $0
Chinweike Ukaegbu (Trustee) $0 $0 $0
Hazel Small (Trustee) $0 $0 $0
Leticia Pond (Trustee) $0 $0 $0
Arsenio S Lopez (Trustee) $0 $0 $0
Sully Guill Aume Sam (President) $0 $0 $0
Jillian E Joseph (Secretary) $0 $0 $0
Veryan Cumberbatch (Treasurer) $0 $0 $0
William Fenton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,935,656
Expenses
$1,831,654
Net Income
$104,002
Net Assets
-$628,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,586,959
82.0%
Program Services $321,734
16.6%
Investment Income $122
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,841
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $162,204
8.9%
Assets/Debt
Total Assets $2,273,034
Total Liabilities $2,901,214
Net Assets -$628,180
Compensation
Key Employees and Officers Compensation Related Other
Robert Ferryman (Trustee) $0 $0 $0
Stanley Leigh (Trustee) $0 $0 $0
Chinweike Ukaegbu (Trustee) $0 $0 $0
Hazel Small (Trustee) $0 $0 $0
Leticia Pond (Trustee) $0 $0 $0
Arsenio S Lopez (Trustee) $0 $0 $0
Sully Guill Aume Sam (President) $0 $0 $0
Jillian E Joseph (Secretary) $0 $0 $0
Veryan Cumberbatch (Treasurer) $0 $0 $0
William Fenton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,891,994
Expenses
$1,810,734
Net Income
$81,260
Net Assets
-$732,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,865,258
98.6%
Program Services $0
Investment Income $351
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,385
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $228,539
12.6%
Assets/Debt
Total Assets $2,595,529
Total Liabilities $3,327,711
Net Assets -$732,182

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,864,999
Expenses
$1,782,200
Net Income
$82,799
Net Assets
-$813,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,837,260
98.5%
Program Services $0
Investment Income $1,629
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,110
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $231,708
13.0%
Assets/Debt
Total Assets $2,638,741
Total Liabilities $3,452,183
Net Assets -$813,442

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,839,750
Expenses
$1,691,259
Net Income
$148,491
Net Assets
-$896,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,818,911
98.9%
Program Services $0
Investment Income $343
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,496
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $232,531
13.7%
Assets/Debt
Total Assets $2,786,564
Total Liabilities $3,682,805
Net Assets -$896,241

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,734,355
Expenses
$1,722,981
Net Income
$11,374
Net Assets
-$1,044,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,708,537
98.5%
Program Services $0
Investment Income $2,368
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,450
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $228,713
13.3%
Assets/Debt
Total Assets $2,890,403
Total Liabilities $3,935,135
Net Assets -$1,044,732

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,815,395
Expenses
$1,697,054
Net Income
$118,341
Net Assets
-$1,056,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,774,791
97.8%
Program Services $0
Investment Income $16,729
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,875
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $215,180
12.7%
Assets/Debt
Total Assets $3,074,391
Total Liabilities $4,130,497
Net Assets -$1,056,106

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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