Totals
- Total revenue
- $398,920
- Total expenses
- $402,357
- Contributions and grants received
- $398,920
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $33,009
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $33,009
- Program services expenses (Part IX)
- $397,837
- Management and general expenses
- $4,520
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $397,837
Program services were 98.9% 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.
-
1f · All other contributions, gifts and grants
$398,920
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $4,295 · management and general $4,295
-
11g · Fees: other
total $397,837 · program services $397,837
-
13 · Office expenses
total $225 · management and general $225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,446 · end of year $33,009
-
27 · Net assets without donor restrictions
beginning of year $36,446 · end of year $33,009
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE ORGANIZATION PLANS TO SUPPORT VARIOUS PROJECTS INTENDED TO IMPROVE THE QUALITY OF LIFE AND HOUSING FOR DISTRESSED OR UNDERSERVED COMMUNITIES IN NEW YORK STATE, AND IN PARTICULAR NEW YORK CITY. SUCH PROJECTS WILL INCLUDE PROGRAMS AND MATERIALS DESIGNED TO EDUCATE THE GENERAL PUBLIC REGARDING HOUSING ISSUES, PARTICULARLY WITH RESPECT TO THE LEGAL AND BUREAUCRATIC SYSTEMS GOVERNING HOUSING AND HOW TO NAVIGATE THEM. THE ORGANIZATION HOPES TO ONE DAY FACILITATE ACADEMIC CONFERENCES WHERE RESEARCHERS CAN DISCUSS PROBLEMS RELATING TO HOUSING IN DISTRESSED AND UNDERSERVED COMMUNITIES AND SHARE POSSIBLE SOLUTIONS.
Activities or mission (Part I)
TO DEVELOP, SUPPORT AND/OR APPLY INNOVATIVE SOLUTIONS TO IMPROVE THE QUALITY OF LIFE AND HOUSING FOR DISTRESSED OR UNDERSERVED COMMUNITIES IN NEW YORK STATE.
-
DURING 2022, THE ORGANIZATION BEGAN A TENANT EDUCATION AND OUTREACH PROJECT, KNOCKING ON DOORS TO CONNECT WITH RENTERS, PROVIDE THEM WITH INFORMATION ON RENTAL HOUSING AND IN PARTICULAR ON PROGRAMS PROVIDING RENT PAYMENT ASSISTANCE.
Expenses $397,837
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anita GuptaANITA GUPTA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 2.5 related
-
Mario GaztambideMARIO GAZTAMBIDE
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 2.5 related
-
Zachary KerrZACHARY KERR
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 2.5 related
-
Darin GoldsteinDARIN GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 2.5 related
-
Jason MartinJASON MARTIN
DIRECTOR
- Total calculated
- $329,414
- From this org
- $0
- From related orgs
- $329,414
- Other
- $0
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $328,990 related
- Bonus
- $0
- Other
- $0 + $424 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $329,414 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- JASON MARTIN IS COMPENSATED AS THE EXECUTIVE DIRECTOR OF A RELATED ORGANIZATION, COMMUNITY HOUSING IMPROVEMENT PROGRAM, INC. HIS COMPENSATION IS DETERMINED BY REVIEW AND APPROVAL OF THE ORGANIZATION'S PRESIDENT, VICE CHAIRMEN, AND PAST PRESIDENT.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
COMMUNITY HOUSING IMPROVEMENT PROGRAM INC
501(C)(6) · BUILDING OWNER REPRESENTATION · NY
-
ASSOC BUILDERS AND OWNERS OF GREATER NY
501(C)(6) · EDUCATION, REAL ESTATE INDUSTRY · NY
Directly controlled by COMMUNITY HOUSING IMPROVEMENT PROGRAM INC
-
NATIONAL ASSOCIATED BUILDERS AND OWNERS
501(C)(6) · EDUCATION, REAL ESTATE INDUSTRY · NY
Directly controlled by COMMUNITY HOUSING IMPROVEMENT PROGRAM INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349328844
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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