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← 301 HOUSING DEVELOPMENT FUND CORPORATION

Form 990 for tax year 2022

Filed by 301 HOUSING DEVELOPMENT FUND CORPORATION.

Totals

Total revenue
$242,236
Total expenses
$294,772
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$241,519
Investment income
$0
Other revenue
$717
Total assets, end of year
$106,469
Total liabilities, end of year
$36,357
Net assets or fund balances, end of year
$70,112
Program services expenses (Part IX)
$281,648
Management and general expenses
$13,124
Fundraising expenses
$0
Program service expenses (Part III)
$281,648

Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALEXA SEWELL

    PRESIDENT

    Total calculated
    $324,690
    From this org
    $0
    From related orgs
    $286,870
    Other
    $37,820
    Hours/week
    0.25 + 38.25 related

    Schedule J breakdown matched by us

    Base
    $0 + $286,870 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,000 related
    Nontaxable benefits
    $0 + $31,820 related
    Filer's total
    $0 + $324,690 related

  • FAZEELA SIDDIQUI

    VICE PRESIDENT

    Total calculated
    $162,799
    From this org
    $0
    From related orgs
    $124,221
    Other
    $38,578
    Hours/week
    0.25 + 38.25 related

    Schedule J breakdown matched by us

    Base
    $0 + $124,221 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,000 related
    Nontaxable benefits
    $0 + $32,578 related
    Filer's total
    $0 + $162,799 related

  • JACQUELINE TOM

    SECRETARY/TREASURER

    Total calculated
    $182,617
    From this org
    $0
    From related orgs
    $167,946
    Other
    $14,671
    Hours/week
    0.25 + 38.25 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,946 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,423 related
    Nontaxable benefits
    $0 + $13,248 related
    Filer's total
    $0 + $182,617 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
10 November 2023
IRS schema version
2022v5.0
Source object
202343179349302324

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