Civic Intelligence

Capitol Hall Preservation Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 54-2087791

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization ProfileN/A
593 Columbus AvenueNew York, NY 10024

(212) 873-6600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.05x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

1.83x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

99%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

60th percentile

2.9%

Faster asset growth than 60% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$21,172,632

Up $604,010 (+2.9%) from 2016

Net Assets

Up

$20,059,521

Up $600,276 (+3.1%) from 2016

Liabilities

Up

$1,113,111

Up $3,734 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin97th percentile

Revenue

Up

$607,776

Up $16,254 (+2.7%) from 2016

Expenses

Down

$7,500

Down $154,887 (-95%) from 2016

Net Income

Up

$600,276

Up $171,141 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2010: $9,767,719Liabilities 2010: $1,162,055Net Assets 2010: $8,605,6642010Assets 2012: $19,367,534Liabilities 2012: $1,877,314Net Assets 2012: $17,490,2202012Assets 2013: $19,150,687Liabilities 2013: $1,125,121Net Assets 2013: $18,025,5662013Assets 2014: $19,654,851Liabilities 2014: $1,111,394Net Assets 2014: $18,543,4572014Assets 2015: $20,139,613Liabilities 2015: $1,109,503Net Assets 2015: $19,030,1102015Assets 2016: $20,568,622Liabilities 2016: $1,109,377Net Assets 2016: $19,459,2452016Assets 2017: $21,172,632Liabilities 2017: $1,113,111Net Assets 2017: $20,059,5212017Assets 2018: $21,790,743Liabilities 2018: $1,112,680Net Assets 2018: $20,678,0632018Assets 2019: $22,435,378Liabilities 2019: $1,116,157Net Assets 2019: $21,319,2212019Assets 2020: $23,090,900Liabilities 2020: $1,112,688Net Assets 2020: $21,978,2122020Assets 2021: $23,771,288Liabilities 2021: $1,113,027Net Assets 2021: $22,658,2612021Assets 2022: $24,472,812Liabilities 2022: $1,116,903Net Assets 2022: $23,355,9092022Assets 2023: $25,198,422Liabilities 2023: $1,116,874Net Assets 2023: $24,081,5482023Assets 2024: $25,938,990Liabilities 2024: $1,118,399Net Assets 2024: $24,820,5912024

Highlighted filing

2017

Assets$21,172,632
Liabilities$1,113,111
Net Assets$20,059,521
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,735,987Expenses 2010: $1,854,910Net Income 2010: -$118,9232010Revenue 2012: $10,940,740Expenses 2012: $2,024,260Net Income 2012: $8,916,4802012Revenue 2013: $545,762Expenses 2013: $10,416Net Income 2013: $535,3462013Revenue 2014: $556,437Expenses 2014: $38,546Net Income 2014: $517,8912014Revenue 2015: $599,053Expenses 2015: $112,400Net Income 2015: $486,6532015Revenue 2016: $591,522Expenses 2016: $162,387Net Income 2016: $429,1352016Revenue 2017: $607,776Expenses 2017: $7,500Net Income 2017: $600,2762017Revenue 2018: $626,291Expenses 2018: $7,749Net Income 2018: $618,5422018Revenue 2019: $644,658Expenses 2019: $3,500Net Income 2019: $641,1582019Revenue 2020: $665,817Expenses 2020: $6,826Net Income 2020: $658,9912020Revenue 2021: $683,972Expenses 2021: $3,923Net Income 2021: $680,0492021Revenue 2022: $704,490Expenses 2022: $6,842Net Income 2022: $697,6482022Revenue 2023: $725,651Expenses 2023: $12Net Income 2023: $725,6392023Revenue 2024: $749,442Expenses 2024: $10,399Net Income 2024: $739,0432024

Highlighted filing

2017

Revenue$607,776
Expenses$7,500
Net Income$600,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$607,776
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$20,255,042$20,862,693▲ $607,651
Prepaid Expenses and Deferred Charges$108,354$108,354→ $0
Accounts Receivable$1,064$101,339▲ $100,275
Cash and Non-Interest-Bearing Accounts$204,162$100,246▼ $103,916
Total Assets$20,568,622$21,172,632▲ $604,010
Liabilities
Other Liabilities$1,107,111$1,107,111→ $0
Accounts Payable and Accrued Expenses$2,266$6,000▲ $3,734
Total Liabilities$1,109,377$1,113,111▲ $3,734
Net Assets / Fund Balance
Unrestricted Net Assets$19,459,245$20,059,521▲ $600,276
Total Net Assets Fund Balance$19,459,245$20,059,521▲ $600,276
Total Liabilities and Net Assets / Fund Balance$20,568,622$21,172,632▲ $604,010
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Mig BoylePresident
Fran LevensonVice President
Dan SiffBoard Member
Eric RosenfeldBoard Member
Kathy JonesBoard Member
Stanley HeckmanBoard Member
Stephan RussoSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$607,651
Investment Income
$0
Other Revenue
$125
Change in Net Assets
$600,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,600$400-$4,000
Fees for Services Accounting$3,150$350-$3,500
Total Functional Expenses$6,750$750$0$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,107,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The entity has delegated the duties to grenadier realty corp. To plan and excute the budget and financial operation along with a management agreement.”

Form 990, Part VI, Section B, Line 11B

“An electronic draft copy of form 990 is provided to the board of directors for review before it is filed with the irs.”

Form 990, Part VI, Section C, Line 18

“Capitol hall plans to post the information on the goddard riverside website”

Form 990, Part VI, Section C, Line 19

“Capitol hall plans to post the information on the goddard riverside website”

Filing and Contact Details

Filer

Filer Name
Capitol Hall Preservation
EIN
54-2087791
Phone
2128736600
Address
593 COLUMBUS AVENUE, NEW YORK, NY 10024

Signing Officer

Name
Roderick Jones
Title
Director
Phone
2128736600
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roderick Jones
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
12 POST OFFICE SQUARE 4TH FLOOR, BOSTON, MA 02109
Preparer
Charles a Rhuda Iii
Phone
6174493022
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has considered possible areas of uncertain tax positions and possible areas of risk to its tax exempt status. Management has concluded that the company has no uncertain tax positions and that a tax examination would sustain its tax exempt status.”

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02266
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06000
IRS990/AccountsReceivableGrp/BOYAmt01064
IRS990/AccountsReceivableGrp/EOYAmt0101339
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllAffiliatesIncludedInd01
IRS990/BooksInCareOfDetail/PersonNm0RODERICK JONES
IRS990/BooksInCareOfDetail/PhoneNum02128736600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0593 COLUMBUS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010024
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0204162
IRS990/CashNonInterestBearingGrp/EOYAmt0100246
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07500
IRS990/CYOtherRevenueAmt0125
IRS990/CYProgramServiceRevenueAmt0607651
IRS990/CYRevenuesLessExpensesAmt0600276
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0607776
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06750
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03150
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MIG BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1STANLEY HECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2FRAN LEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHAN RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN SIFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0607776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019459245
IRS990/NetAssetsOrFundBalancesEOYAmt020059521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARCHITECTS/LOCAL LAW 10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt03600
IRS990/OtherExpensesGrp/TotalAmt04000
IRS990/OtherLiabilitiesGrp/BOYAmt01107111
IRS990/OtherLiabilitiesGrp/EOYAmt01107111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125
IRS990/OtherRevenueTotalAmt0125
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020255042
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020862693
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108354
IRS990/PrincipalOfficerNm0RODERICK JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SELLERS NOTE INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0607651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0102205
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0591522
IRS990/PYRevenuesLessExpensesAmt0429135
IRS990/PYSalariesCompEmpBnftPaidAmt060182
IRS990/PYTotalExpensesAmt0162387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0591522
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0600276
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0607651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0591522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0572724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0556437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0545762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02874096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02874096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0607651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0591522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0572724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0556437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0545762
IRS990ScheduleA/Total509Grp/TotalAmt02874096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0607651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0591522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0572724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0556437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0545762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02874096
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01107111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONSIDERED POSSIBLE AREAS OF UNCERTAIN TAX POSITIONS AND POSSIBLE AREAS OF RISK TO ITS TAX EXEMPT STATUS. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS NO UNCERTAIN TAX POSITIONS AND THAT A TAX EXAMINATION WOULD SUSTAIN ITS TAX EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01107111
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS DELEGATED THE DUTIES TO GRENADIER REALTY CORP. TO PLAN AND EXCUTE THE BUDGET AND FINANCIAL OPERATION ALONG WITH A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITOL HALL PLANS TO POST THE INFORMATION ON THE GODDARD RIVERSIDE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITOL HALL PLANS TO POST THE INFORMATION ON THE GODDARD RIVERSIDE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0900841879
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TO ACQUIRE, HOLD, OPERATE, IMPROVE, AND LEASE SINGLE ROOM OCCUPANCY FACILITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CAPITOL HALL PRESERVATION ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0593 COLUMBUS AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GODDARD RIVERSIDE COMMUNITY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131893908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO BUILD COMMUNITY BY CHANGING, CREATING HOPES AND OPENING DOORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0593 COLOMBUS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010024
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020862693
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AUDITED FINANCIALS OF RELATED ORG
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CAPITOL HALL PRESERVATION ASSOCIATES LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020568622
IRS990/TotalAssetsEOYAmt021172632
IRS990/TotalAssetsGrp/BOYAmt020568622
IRS990/TotalAssetsGrp/EOYAmt021172632
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06750
IRS990/TotalFunctionalExpensesGrp/TotalAmt07500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01109377
IRS990/TotalLiabilitiesEOYAmt01113111
IRS990/TotalLiabilitiesGrp/BOYAmt01109377
IRS990/TotalLiabilitiesGrp/EOYAmt01113111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019459245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020059521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06750
IRS990/TotalProgramServiceRevenueAmt0607651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0607776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020568622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021172632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019459245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020059521
IRS990/USAddress/AddressLine1Txt0593 COLUMBUS AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010024
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RODERICK JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02128736600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITOL HALL PRESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING DEVELOPMENT FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0542087791
ReturnHeader/Filer/PhoneNum02128736600
ReturnHeader/Filer/USAddress/AddressLine1Txt0593 COLUMBUS AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088D47739BEAABA9BDEB6CEAFF421C3B7634F1439
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088D47739BEAABA9BDEB6CEAFF421C3B7634F1439
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.130.34
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:42:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 POST OFFICE SQUARE 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002109
ReturnHeader/PreparerPersonGrp/PhoneNum06174493022
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A RHUDA III
ReturnHeader/ReturnTs02018-10-15T12:04:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,172,632
Liabilities
$1,113,111
Net assets
$20,059,521
Revenue
$607,776
Expenses
$7,500
Net income
$600,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$1.12$24.8$0.75$0.01$0.74
2023Detailed filing. Detailed filing data is available for this year.$25.2$1.12$24.1$0.73$0.00$0.73
2022Detailed filing. Detailed filing data is available for this year.$24.5$1.12$23.4$0.70$0.01$0.70
2021Detailed filing. Detailed filing data is available for this year.$23.8$1.11$22.7$0.68$0.00$0.68
2020Detailed filing. Detailed filing data is available for this year.$23.1$1.11$22.0$0.67$0.01$0.66
2019Detailed filing. Detailed filing data is available for this year.$22.4$1.12$21.3$0.64$0.00$0.64
2018Detailed filing. Detailed filing data is available for this year.$21.8$1.11$20.7$0.63$0.01$0.62
2017Detailed filing. Detailed filing data is available for this year.$21.2$1.11$20.1$0.61$0.01$0.60
2016Detailed filing. Detailed filing data is available for this year.$20.6$1.11$19.5$0.59$0.16$0.43
2015Detailed filing. Detailed filing data is available for this year.$20.1$1.11$19.0$0.60$0.11$0.49
2014Detailed filing. Detailed filing data is available for this year.$19.7$1.11$18.5$0.56$0.04$0.52
2013Detailed filing. Detailed filing data is available for this year.$19.2$1.13$18.0$0.55$0.01$0.54
2012Summary only. Only limited summary data is available for this year.$19.4$1.88$17.5$10.9$2.02$8.92
2010Summary only. Only limited summary data is available for this year.$9.77$1.16$8.61$1.74$1.85$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $10M-$25M nonprofits