Civic Intelligence

Community Capital Resources Housing Development Fund Corporation

990EZ • Fiscal year 2015 • EIN 27-2843925

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileN/A
55 S BroadwayTarrytown, NY 10591

(914) 332-4144

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$466,800

Flat from 2015

Net Assets

Down

$0

Down $455,108 (-100%) from 2015

Liabilities

Up

$466,800

Up $455,108 (+3892%) from 2015

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $1,336,596Liabilities 2012: $1,336,596Net Assets 2012: $02012Assets 2013: $931,982Liabilities 2013: $931,982Net Assets 2013: $02013Assets 2014: $466,800Liabilities 2014: $466,800Net Assets 2014: $02014Assets 2015: $466,800Liabilities 2015: $466,800Net Assets 2015: $02015Assets 2015: $466,800Liabilities 2015: $11,692Net Assets 2015: $455,1082015Assets 2016: $447,377Liabilities 2016: $28,424Net Assets 2016: $418,9532016Assets 2017: $430,039Liabilities 2017: $26,096Net Assets 2017: $403,9432017Assets 2018: $412,703Liabilities 2018: $24,964Net Assets 2018: $387,7392018Assets 2019: $395,367Liabilities 2019: $32,794Net Assets 2019: $362,5732019Assets 2020: $378,028Liabilities 2020: $36,119Net Assets 2020: $341,9092020Assets 2021: $360,691Liabilities 2021: $39,328Net Assets 2021: $321,3632021Assets 2022: $343,355Liabilities 2022: $45,239Net Assets 2022: $298,1172022

Highlighted filing

2015

Assets$466,800
Liabilities$466,800
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $02012Expenses 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $455,108Expenses 2015: $0Net Income 2015: $455,1082015Revenue 2016: $7,671Expenses 2016: $43,826Net Income 2016: -$36,1552016Revenue 2017: $18,654Expenses 2017: $33,664Net Income 2017: -$15,0102017Revenue 2018: $18,959Expenses 2018: $35,163Net Income 2018: -$16,2042018Revenue 2019: $18,819Expenses 2019: $43,985Net Income 2019: -$25,1662019Revenue 2020: $18,504Expenses 2020: $39,169Net Income 2020: -$20,6652020Revenue 2021: $18,504Expenses 2021: $39,050Net Income 2021: -$20,5462021Revenue 2022: $15,781Expenses 2022: $39,027Net Income 2022: -$23,2462022

Latest loaded filing

2022

Revenue$15,781
Expenses$39,027
Net Income-$23,246
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Mission and Program Overview

Mission

To create affordable housing opportunities throughout the hudson valley, new york region through acquisition, development and management of housing development projects for persons of low to moderate income.

Program Services

DescriptionGrantsExpenses
PURCHASED AND REHABILITATED FORECLOSED PROPERTY IN THE CITY OF PEEKSKILL TO PROVIDE RENTAL OPPORTUNITIES TO INDIVIDUALS AND FAMILIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN STEINERChairman-$0--
NORMAN HAIGHTVice-Chairma-$0--
ANNE NOLONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Community Capital Resources Housing
EIN
27-2843925
Phone
9143324144
Address
55 S BROADWAY, TARRYTOWN, NY 10591

Signing Officer

Name
Alan Steiner
Title
Chairman
Phone
9143324144
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DRIVE 2ND FLOOR, MOUNT KISCO, NY 10549-1009
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Investment in nsp project 466,800 462,306 due from affiliate 0 4,494 total 466,800 466,800”

Form 990-ez, Part II, Line 26

“Due to affiliate 12,369 11,692 due to westchester county 454,431 455,108”

Form 990-ez, Part III

“To create affordable housing opportunities throughout the hudson valley, new york region through acquisition, development and management of housing development projects for persons of low to moderate income.”

Form 990-ez, Part V, Line 34

“Change in bylaws made the board of directors of the preservation company inc the only members of the organization.”

Raw XML Appendix105 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0THE PRESERVATION COMPANY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09143324144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 S BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TARRYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0466800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0466800
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN STEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMAN HAIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE NOLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0466800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0466800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AFFORDABLE HOUSING OPPORTUNITIES THROUGHOUT THE HUDSON VALLEY, NEW YORK REGION THROUGH ACQUISITION, DEVELOPMENT AND MANAGEMENT OF HOUSING DEVELOPMENT PROJECTS FOR PERSONS OF LOW TO MODERATE INCOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED AND REHABILITATED FORECLOSED PROPERTY IN THE CITY OF PEEKSKILL TO PROVIDE RENTAL OPPORTUNITIES TO INDIVIDUALS AND FAMILIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0466800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0466800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01141466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01141466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01141466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01141466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01141466
IRS990ScheduleA/TotalSupportAmt01141466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT IN NSP PROJECT 466,800 462,306 DUE FROM AFFILIATE 0 4,494 TOTAL 466,800 466,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO AFFILIATE 12,369 11,692 DUE TO WESTCHESTER COUNTY 454,431 455,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO CREATE AFFORDABLE HOUSING OPPORTUNITIES THROUGHOUT THE HUDSON VALLEY, NEW YORK REGION THROUGH ACQUISITION, DEVELOPMENT AND MANAGEMENT OF HOUSING DEVELOPMENT PROJECTS FOR PERSONS OF LOW TO MODERATE INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN BYLAWS MADE THE BOARD OF DIRECTORS OF THE PRESERVATION COMPANY INC THE ONLY MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN STEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09143324144
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CAPITAL RESOURCES HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0272843925
ReturnHeader/Filer/PhoneNum09143324144
ReturnHeader/Filer/USAddress/AddressLine1Txt055 S BROADWAY
ReturnHeader/Filer/USAddress/CityNm0TARRYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030410574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICTOR J CANNISTRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 KENSICO DRIVE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105491009
ReturnHeader/PreparerPersonGrp/PhoneNum09142413605
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR J CANNISTRA CPA
ReturnHeader/ReturnTs02016-05-18T10:14:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,800
Liabilities
$466,800
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.30$0.02$0.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$0.02$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.34$0.02$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.36$0.02$0.04$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$0.02$0.04$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.02$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.01$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.46$0.00$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$0.00$0.00