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Nonprofiteer
← HRH NEIGHBORHOOD HOUSING DEVELOPMENT FUND COMPANY INC

Form 990 for tax year 2022

Filed by HRH NEIGHBORHOOD HOUSING DEVELOPMENT FUND COMPANY INC.

Totals

Total revenue
$182,652
Total expenses
$425,977
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$176,034
Investment income
$15
Other revenue
$6,603
Total assets, end of year
$3,447,354
Total liabilities, end of year
$4,137,172
Net assets or fund balances, end of year
-$689,818
Program services expenses (Part IX)
$425,977
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$425,977

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHRISTA HINES

    EXECUTIVE DI

    Total calculated
    $188,524
    From this org
    $0
    From related orgs
    $158,548
    Other
    $29,976
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $158,548 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $6,612 related
    Nontaxable benefits
    not reported + $23,364 related
    Filer's total
    not reported + $188,524 related

  • SARAH DIESING

    CFO

    Total calculated
    $108,935
    From this org
    $0
    From related orgs
    $96,976
    Other
    $11,959
    Hours/week
    0 + 40 related

  • SUSAN FORTUNATO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • EMILY DOZIER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0 + 3 related

  • ROBERT MACLEOD

    TREASURER

    Total calculated
    $0
    Hours/week
    0 + 3 related

  • THOMAS PAPE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0 + 3 related

  • LORNA THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0 + 3 related

  • WILLIAM CARROLL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0 + 3 related

  • CAROL STEVENS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0 + 3 related

  • JEFF KOSMACHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0 + 3 related

  • ARIEL CORDOVA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0 + 3 related

  • TIM MCQUEEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0 + 3 related

  • JANET J KIYAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0 + 3 related

  • THOMAS ZURHELLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0 + 3 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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202303199349303950

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