Civic Intelligence

Capitol Hall Preservation Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 54-2087791

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

15th percentile

0.05x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

1.78x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Net Margin

95th percentile

99%

Higher net margin than 95% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Asset Growth

66th percentile

2.9%

Faster asset growth than 66% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

3.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$21,790,743

Up $618,111 (+2.9%) from 2017

Net Assets

Up

$20,678,063

Up $618,542 (+3.1%) from 2017

Liabilities

Down

$1,112,680

Down $431 (-0.0%) from 2017

Revenue

Up

$626,291

Up $18,515 (+3.0%) from 2017

Expenses

Up

$7,749

Up $249 (+3.3%) from 2017

Net Income

Up

$618,542

Up $18,266 (+3.0%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$21,790,743
Liabilities$1,112,680
Net Assets$20,678,063

Operations Trend

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

2018

Revenue$626,291
Expenses$7,749
Net Income$618,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$626,291
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$20,862,693$21,488,574▲ $625,881
Prepaid Expenses and Deferred Charges$108,354$108,354→ $0
Accounts Receivable$101,339$100,244▼ $1,095
Cash and Non-Interest-Bearing Accounts$100,246$93,571▼ $6,675
Total Assets$21,172,632$21,790,743▲ $618,111
Liabilities
Other Liabilities$1,107,111$1,107,111→ $0
Accounts Payable and Accrued Expenses$6,000$5,569▼ $431
Total Liabilities$1,113,111$1,112,680▼ $431
Net Assets / Fund Balance
Unrestricted Net Assets$20,059,521$20,678,063▲ $618,542
Total Net Assets Fund Balance$20,059,521$20,678,063▲ $618,542
Total Liabilities and Net Assets / Fund Balance$21,172,632$21,790,743▲ $618,111
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy JonesPresident
Fran LevensonVice President
Daniel SiffBoard Member
Eric RosenfeldBoard Member
Mig BoyleBoard Member
Stephan RussoBoard Member
Roderick JonesSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$625,881
Investment Income
$0
Other Revenue
$410
Change in Net Assets
$618,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,150
Salaries, Compensation, and Employee Benefits$599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$5,760$640-$6,400
All Other Expenses$675$75-$750
Other Employee Benefits$539$60-$599
Total Functional Expenses$6,974$775$0$7,749
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
2019-11-15
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 Appendix388 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/BOYAmt06000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05569
IRS990/AccountsReceivableGrp/BOYAmt0101339
IRS990/AccountsReceivableGrp/EOYAmt0100244
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/AllOtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0675
IRS990/AllOtherExpensesGrp/TotalAmt0750
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/BOYAmt0100246
IRS990/CashNonInterestBearingGrp/EOYAmt093571
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/CYOtherExpensesAmt07150
IRS990/CYOtherRevenueAmt0410
IRS990/CYProgramServiceRevenueAmt0625881
IRS990/CYRevenuesLessExpensesAmt0618542
IRS990/CYSalariesCompEmpBnftPaidAmt0599
IRS990/CYTotalExpensesAmt07749
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0626291
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/ExpenseAmt06974
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0640
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05760
IRS990/FeesForServicesAccountingGrp/TotalAmt06400
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/PersonNm0KATHY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1MIG BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2FRAN LEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm4RODERICK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL SIFF
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHAN RUSSO
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/GrossReceiptsAmt0626291
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/NetAssetsOrFundBalancesBOYAmt020059521
IRS990/NetAssetsOrFundBalancesEOYAmt020678063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0599
IRS990/OtherLiabilitiesGrp/BOYAmt01107111
IRS990/OtherLiabilitiesGrp/EOYAmt01107111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0410
IRS990/OtherRevenueTotalAmt0410
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020862693
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021488574
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/RelatedOrExemptFuncIncomeAmt0625881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07500
IRS990/PYOtherRevenueAmt0125
IRS990/PYProgramServiceRevenueAmt0607651
IRS990/PYRevenuesLessExpensesAmt0600276
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0607776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0618542
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0626291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0625881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0607651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0591522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0572724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0556437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02954215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02954215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0625881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0607651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0572724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0556437
IRS990ScheduleA/Total509Grp/TotalAmt02954215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0625881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0607651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0591522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0572724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0556437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02954215
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
IRS990/ScheduleJRequiredInd00
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/InvolvedAmt021488574
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021172632
IRS990/TotalAssetsEOYAmt021790743
IRS990/TotalAssetsGrp/BOYAmt021172632
IRS990/TotalAssetsGrp/EOYAmt021790743
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06974
IRS990/TotalFunctionalExpensesGrp/TotalAmt07749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01113111
IRS990/TotalLiabilitiesEOYAmt01112680
IRS990/TotalLiabilitiesGrp/BOYAmt01113111
IRS990/TotalLiabilitiesGrp/EOYAmt01112680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020059521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020678063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06974
IRS990/TotalProgramServiceRevenueAmt0625881
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0626291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021172632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021790743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020059521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020678063
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RODERICK JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02128736600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId04EDE3EB2CD2702A35A46E82C4CE1DB8023743E9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086FA71ADD1661FE57EE3B58BF64646E064C7EF19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.32.122.42
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:55:45
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/PreparerPersonNm0CHARLES A RHUDA III
ReturnHeader/ReturnTs02019-11-15T15:06:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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