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St Johns Place Family Center Housing Development Fund Corporati

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 / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.52M (2023)

Expenses
$3.39M (2023)

Total Assets
$68.2M (2023)

Total Liabilities
$65.5M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,515,794
Expenses
$3,388,172
Net Income
$1,127,622
Net Assets
$2,707,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,032,561
89.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $483,233
10.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $68,188,242
Total Liabilities $65,481,201
Net Assets $2,707,041
Compensation
Key Employees and Officers Compensation Related Other
Alexa Sewell (President) $0 $286,870 $37,820
Fazeela Siddiqui (Vice President) $0 $124,221 $38,578
Jacqueline Tom (Treasurer / Secretary) $0 $167,946 $14,671

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,641,200
Expenses
$557,103
Net Income
$1,084,097
Net Assets
$1,579,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,508,242
91.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $20,978
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $111,980
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,313
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,549,559
Total Liabilities $1,970,140
Net Assets $1,579,419
Compensation
Key Employees and Officers Compensation Related Other
Mohamed Khalifa (Director Of Finance) $61,161 $42,099 $49,072
Alexa Sewell (President) $0 $267,375 $36,268
Garraud Etienne (Vice Chair Until 3/22) $0 $182,134 $23,691
Lee Warshavsky (Treasurer / Secretary Until 1/22) $0 $176,167 $6,620
Fazeela Siddiqui (Vice President) $0 $109,232 $34,745
Jacqueline Tom (Treasurer / Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,585,190
Expenses
$4,302,743
Net Income
-$717,553
Net Assets
$495,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,529,365
98.4%
Investment Income $550
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,200
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,711
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,559,951
36.3%
Assets/Debt
Total Assets $2,586,752
Total Liabilities $2,091,430
Net Assets $495,322
Compensation
Key Employees and Officers Compensation Related Other
Valerie Figueroa (Executive Director) $116,306 $1,002 $11,269
Mohamed Khalifa (Officer) $58,145 $32,627 $8,525
Alexa Sewell (Chairman) $0 $254,355 $39,592
Garraud Etienne (Vice Chair) $0 $180,476 $19,229
Lee Warshavsky (Treasurer / Secretary) $0 $173,857 $8,689

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,142,308
Expenses
$3,808,963
Net Income
$333,345
Net Assets
$1,212,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,400
0.0%
Program Services $4,049,169
97.8%
Investment Income $6,597
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,473
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,669
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,084
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,438,268
37.8%
Assets/Debt
Total Assets $3,428,184
Total Liabilities $2,215,309
Net Assets $1,212,875
Compensation
Key Employees and Officers Compensation Related Other
Valerie Figueroa (Executive Director) $116,296 $2,104 $14,946
Mohamed Khalifa (Officer) $57,928 $34,953 $15,913
Alexa Sewell (Chairman) $0 $248,428 $35,561
Garraud Etienne (Vice Chair) $0 $183,757 $17,786
Lee Warshavsky (Treasurer / Secretary) $0 $176,911 $9,652

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,637,178
Expenses
$3,622,384
Net Income
$14,794
Net Assets
$879,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,829
0.1%
Program Services $3,627,125
99.7%
Investment Income $1,819
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,973
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,432
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $198,621
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,394,827
38.5%
Assets/Debt
Total Assets $2,900,578
Total Liabilities $2,021,048
Net Assets $879,530
Compensation
Key Employees and Officers Compensation Related Other
Valerie Figueroa (Executive Director) $116,953 $0 $10,083
Mohamed Khalifa (Director Of Finance) $59,637 $28,295 $11,813
Alexa Sewell (Chairman) $0 $250,930 $39,969
Garraud Etienne (Vice Chair) $0 $155,456 $21,599
Lee Warshavsky (Treasurer / Secretary) $0 $153,551 $11,102

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,521,190
Expenses
$3,482,066
Net Income
$39,124
Net Assets
$1,288,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,505,968
99.6%
Program Services $0
Investment Income $587
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,670
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $965
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $194,246
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,422,904
40.9%
Assets/Debt
Total Assets $3,280,716
Total Liabilities $1,991,792
Net Assets $1,288,924
Compensation
Key Employees and Officers Compensation Related Other
Valerie Figueroa (Executive Dir.) $118,458 $0 $11,039
Mohamed Khalifa (Director Of Finance) $67,817 $27,270 $10,873
Alexa Sewell (Chairman) $0 $245,665 $39,311
Garraud Etienne (Vice Chair) $0 $164,241 $21,391
Lee Warshavsky (Treasurer) $0 $142,564 $9,948

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,307,615
Expenses
$3,350,236
Net Income
-$42,621
Net Assets
$1,249,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,286,524
99.4%
Program Services $0
Investment Income $130
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,162
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $799
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,140
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,591,572
Total Liabilities $2,341,772
Net Assets $1,249,800
Compensation
Key Employees and Officers Compensation Related Other
Valerie Figueroa (Executive Dir.) $111,283 $0 $11,039
Mohamed Khalifa (Officer) $56,944 $0 $10,873
Lee Warshavsky (Treasurer) $0 $142,564 $9,948
Garraud Etienne (Vice Chair) $0 $18,154 $0
Alexa Sewell (Chairman) $0 $245,665 $39,311

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,063,334
Expenses
$3,115,721
Net Income
-$52,387
Net Assets
$1,292,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,017,772
98.5%
Program Services $0
Investment Income $11,158
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,162
0.7%
Net Fundraising -$3,471
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,713
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,683
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,630,809
Total Liabilities $2,338,388
Net Assets $1,292,421
Compensation
Key Employees and Officers Compensation Related Other
Valerie Figueroa (Executive Dir.) $102,971 $0 $6,059
Frances Levenson (Chairperson) $0 $0 $0
Robert Matthews (Board Member) $0 $0 $0
Bradford Winston (Board Member) $0 $0 $0
Ann R Loeb (Board Member) $0 $0 $0
Peter C Korman (Board Member) $0 $0 $0
Molly Wasow Park (Secretary) $0 $163,557 $524
Alexa Sewell (Treasurer) $0 $252,935 $13,155
Mohamed Khalifa (Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,969,981
Expenses
$2,985,830
Net Income
-$15,849
Net Assets
$1,344,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,909,437
98.0%
Program Services $0
Investment Income $5,902
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,162
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,480
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,121
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,220,531
40.9%
Assets/Debt
Total Assets $3,501,856
Total Liabilities $2,157,048
Net Assets $1,344,808
Compensation
Key Employees and Officers Compensation Related Other
Valerie Figueroa (Executive Dir.) $44,834 $0 $459
Frances Levenson (Chairperson) $0 $0 $0
Anne H Lindgren (Vice Chairperson) $0 $0 $0
Ann R Loeb (Secretary/Treas) $0 $0 $0
Peter C Korman (Board Member) $0 $0 $0
Molly Wasow Park (Board Member) $0 $0 $0
Paige Bellenbaum (Board Member) $0 $0 $0
Alexa Sewell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,091,275
Expenses
$3,036,165
Net Income
$55,110
Net Assets
$1,360,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,914,788
94.3%
Program Services $0
Investment Income $6,472
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,162
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $149,853
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,271
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,181,929
38.9%
Assets/Debt
Total Assets $3,941,649
Total Liabilities $2,580,992
Net Assets $1,360,657
Compensation
Key Employees and Officers Compensation Related Other
Louis Rodriguez (Executive Dir.) $115,237 $0 $8,034
Frances Levenson (Chairperson) $0 $0 $0
Anne H Lindgren (Vice Chairperson) $0 $0 $0
Ann R Loeb (Secretary/Treas) $0 $0 $0
Peter C Korman (Board Member) $0 $0 $0
Daniel Kronenfeld (Board Member) $0 $0 $0
Robert Matthews (Board Member) $0 $0 $0
Alexa Sewell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,967,921
Expenses
$3,006,387
Net Income
-$38,466
Net Assets
$1,305,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,888,405
97.3%
Program Services $0
Investment Income $1,101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,046
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $59,369
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,912
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,197,595
39.8%
Assets/Debt
Total Assets $3,981,598
Total Liabilities $2,676,051
Net Assets $1,305,547

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,872,406
Expenses
$2,851,320
Net Income
$21,086
Net Assets
$1,296,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,797,058
97.4%
Program Services $0
Investment Income $1,163
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,411
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $59,774
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,123
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,190,929
41.8%
Assets/Debt
Total Assets $3,993,418
Total Liabilities $2,696,494
Net Assets $1,296,924

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,991,271
Expenses
$2,985,038
Net Income
$6,233
Net Assets
$1,276,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,901,544
97.0%
Program Services $0
Investment Income $1,676
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,249
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $69,802
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $184,143
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,192,767
40.0%
Assets/Debt
Total Assets $2,056,881
Total Liabilities $780,275
Net Assets $1,276,606

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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