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← CAPITOL HALL PRESERVATION HOUSING DEVELOPMENT FUND CORPORATION

Form 990 for tax year 2022

Filed by CAPITOL HALL PRESERVATION HOUSING DEVELOPMENT FUND CORPORATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 31 October 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$271,707 changed to $6,842
Total assets, end of year
$24,215,503 changed to $24,472,812
Total liabilities, end of year
$1,124,459 changed to $1,116,903
Net assets or fund balances, end of year
$23,091,044 changed to $23,355,909
Program services expenses
$244,536 changed to $6,158
Management and general expenses
$27,171 changed to $684
Program service expenses (Part III)
$244,536 changed to $6,158

Totals

Total revenue
$704,490
Total expenses
$271,707
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$704,490
Investment income
$0
Other revenue
$0
Total assets, end of year
$24,215,503
Total liabilities, end of year
$1,124,459
Net assets or fund balances, end of year
$23,091,044
Program services expenses (Part IX)
$244,536
Management and general expenses
$27,171
Fundraising expenses
$0
Program service expenses (Part III)
$244,536

Program services were 90.0% 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.

  • 2a · Program service revenue: SELLERS NOTE INTEREST

    total $632,471 · related or exempt $632,471

  • 2b · Program service revenue: RESERVE NOTE INTEREST

    total $72,019 · related or exempt $72,019

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $264,502 · program services $238,052 · management and general $26,450

  • 11c · Fees: accounting

    total $7,205 · program services $6,484 · management and general $721

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,979 · end of year $130,699

  • 4 · Accounts receivable

    beginning of year $7,286 · end of year $7,286

  • 7 · Other notes and loans receivable

    beginning of year $23,567,669 · end of year $23,969,164

  • 9 · Prepaid expenses and deferred charges

    beginning of year $108,354 · end of year $108,354

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,916 · end of year $17,348

  • 25 · Other liabilities

    beginning of year $1,107,111 · end of year $1,107,111

  • 27 · Net assets without donor restrictions

    beginning of year $22,658,261 · end of year $23,091,044

Mission and programs · 2022

Mission

THE ORGANIZATIONS MISSION IS TO SUPPORT AFFORDABLE HOUSING FOR LOW INCOME AND FORMERLY HOMELESS INDIVIDUALS BY HOLDING NOMINAL TITLE TO THE LAND ALLOWING FOR THE RECEIPT OF FUNDS FOR THE REHABILITATION OF THE PROPERTY UNDER IRC 42 AS WELL AS PROVIDING FOR PROPERTY TAX RELIEF UNDER NYC 420-C PROGRAM.

Activities or mission (Part I)

THE ORGANIZATIONS MISSION IS TO SUPPORT AFFORADABLE HOUSING FOR LOW INCOME AND FORMERLY HOMELESS INDIVIDUALS BY HOLDING NOMINAL TITLE TO THE LAND ALLOWING FOR THE RECEIPT OF FUNDS FOR THE REHABILITATION OF THE PROPERTY UNDER IRC 42 AS WELL AS PROVIDING FOR PROPERTY TAX RELIEF UNDER NYC 420-C PROGRAM.

  • THE ORGANIZATIONS MISSION IS TO SUPPORT AFFORDABLE HOUSING FOR LOW INCOME AND FORMERLY HOMELESS INDIVIDUALS BY HOLDING NOMINAL TITLE TO THE LAND ALLOWING FOR THE RECEIPT OF FUNDS FOR THE REHABILITATION OF THE PROPERTY UNDER IRC 42 AS WELL AS PROVIDING FOR PROPERTY TAX RELIEF UNDER NYC 420-C PROGRAM.

    Expenses $244,536 · Revenue $704,490

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAN SIFF

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • MARCIA BYSTRYN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • ERIC ROSENFELD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • RODERICK JONES

    SECRETARY / TREASURER

    Total calculated
    $0
    Hours/week
    0

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349321322

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