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← CHINATOWN PRESERVATION HOUSING DEVELOPMENT FUND COMPANY INC

Form 990 for tax year 2022

Filed by CHINATOWN PRESERVATION HOUSING DEVELOPMENT FUND COMPANY INC.

Totals

Total revenue
$2,331,872
Total expenses
$2,604,347
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,278,599
Investment income
$6,598
Other revenue
$46,675
Total assets, end of year
$25,403,465
Total liabilities, end of year
$28,035,941
Net assets or fund balances, end of year
-$2,632,476
Program services expenses (Part IX)
$2,453,421
Management and general expenses
$150,926
Fundraising expenses
$0
Program service expenses (Part III)
$2,453,421

Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • HSUEH LAM YAN

    ASSISTANT SECRETARY

    Total calculated
    $177,261
    From this org
    $0
    From related orgs
    $163,579
    Other
    $13,682
    Hours/week
    1 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,579 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $13,682 related
    Filer's total
    $0 + $177,261 related

  • JENNIFER SUN OUTGOING

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $200,749
    From this org
    $0
    From related orgs
    $160,060
    Other
    $40,689
    Hours/week
    1 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,060 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,962 related
    Nontaxable benefits
    $0 + $27,727 related
    Filer's total
    $0 + $200,749 related

  • THOMAS YU

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $321,349
    From this org
    $0
    From related orgs
    $268,262
    Other
    $53,087
    Hours/week
    1 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $268,262 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,008 related
    Nontaxable benefits
    $0 + $46,079 related
    Filer's total
    $0 + $321,349 related

  • JOY SUZANNE GRANADO

    CHIEF ACCOUNTING OFFICER

    Total calculated
    $107,038
    From this org
    $0
    From related orgs
    $96,262
    Other
    $10,776
    Hours/week
    1 + 37 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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202333079349302868

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