Civic Intelligence

Shu Hab Housing Development Fund Corporation

990 • Fiscal year 2012 • EIN 02-0614246

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.NEWSETTLEMENTCOMMUNITYCENTER.ORG
247 W 37th STREET10018
Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • NTEE L • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2012 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$21,388,553

Down $4,275,042 (-17%) from 2011

Net Assets

Down

-$9,215,369

Down $2,089,477 (-29%) from 2011

Liabilities

Down

$30,603,922

Down $2,185,565 (-6.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,100,629

Up $169,185 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40M$20M$0-$20MAssets 2010: $24,742,473Liabilities 2010: $30,742,113Net Assets 2010: -$5,999,6402010Assets 2011: $25,663,595Liabilities 2011: $32,789,487Net Assets 2011: -$7,125,8922011Assets 2012: $21,388,553Liabilities 2012: $30,603,922Net Assets 2012: -$9,215,3692012Assets 2013: $19,762,995Liabilities 2013: $28,724,909Net Assets 2013: -$8,961,9142013Assets 2014: $16,592,007Liabilities 2014: $24,425,543Net Assets 2014: -$7,833,5362014Assets 2015: $16,319,483Liabilities 2015: $24,720,849Net Assets 2015: -$8,401,3662015Assets 2016: $15,817,305Liabilities 2016: $24,630,277Net Assets 2016: -$8,812,9722016Assets 2017: $15,206,218Liabilities 2017: $23,546,862Net Assets 2017: -$8,340,6442017Assets 2018: $15,834,368Liabilities 2018: $26,334,206Net Assets 2018: -$10,499,8382018Assets 2019: $15,042,240Liabilities 2019: $24,740,815Net Assets 2019: -$9,698,5752019Assets 2020: $14,285,946Liabilities 2020: $24,835,907Net Assets 2020: -$10,549,9612020Assets 2021: $14,058,042Liabilities 2021: $24,936,677Net Assets 2021: -$10,878,6352021Assets 2022: $13,306,059Liabilities 2022: $25,054,827Net Assets 2022: -$11,748,7682022Assets 2023: $13,301,156Liabilities 2023: $25,869,084Net Assets 2023: -$12,567,9282023Assets 2024: $13,038,912Liabilities 2024: $26,433,528Net Assets 2024: -$13,394,6162024

Highlighted filing

2012

Assets$21,388,553
Liabilities$30,603,922
Net Assets-$9,215,369
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,112,3022010Expenses 2011: $3,931,4442011Expenses 2012: $4,100,6292012Revenue 2013: $3,885,097Expenses 2013: $3,622,126Net Income 2013: $262,9712013Revenue 2014: $4,481,980Expenses 2014: $3,393,672Net Income 2014: $1,088,3082014Revenue 2015: $2,195,950Expenses 2015: $2,763,780Net Income 2015: -$567,8302015Revenue 2016: $2,460,190Expenses 2016: $2,871,796Net Income 2016: -$411,6062016Revenue 2017: $3,011,857Expenses 2017: $2,499,519Net Income 2017: $512,3382017Revenue 2018: $1,950,066Expenses 2018: $3,475,209Net Income 2018: -$1,525,1432018Revenue 2019: $1,974,270Expenses 2019: $2,891,848Net Income 2019: -$917,5782019Revenue 2020: $1,522,304Expenses 2020: $2,074,743Net Income 2020: -$552,4392020Revenue 2021: $1,926,133Expenses 2021: $2,254,807Net Income 2021: -$328,6742021Revenue 2022: $1,624,865Expenses 2022: $2,494,998Net Income 2022: -$870,1332022Revenue 2023: $1,620,530Expenses 2023: $2,439,690Net Income 2023: -$819,1602023Revenue 2024: $1,477,689Expenses 2024: $2,304,377Net Income 2024: -$826,6882024

Highlighted filing

2012

Revenue-
Expenses$4,100,629
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$8,523,801
Mission and Program Overview

Mission

To provide affordable housing to low and moderate income individuals and families in new york city.

Filing and Contact Details

Filer

EIN
02-0614246
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0Treasurer
IRS990ScheduleJ/Form990ScheduleJPartII/Title1President
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0149341
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1201307
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0149341
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0see below
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0LEE WARSHAVSKY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0see below
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Lee Warshavsky, the Treasurer of Shuhab HDFC, is the son of a board member of a related entity, and receives a salary from that related entity.
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10247 w 37th street 4th fl
IRS990ScheduleN/DispositionTable/AddressUS/City0new york
IRS990ScheduleN/DispositionTable/AddressUS/State0NY
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode010018
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-02-28
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Building and improvements
IRS990ScheduleN/DispositionTable/EIN0943462779
IRS990ScheduleN/DispositionTable/FMVOfAsset05823718
IRS990ScheduleN/DispositionTable/IRCSection0C corp
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0ARMS LENGTH NEGOTIAT
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10casa libre HDFC
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,388,553
Liabilities
$30,603,922
Net assets
-$9,215,369
Revenue
-
Expenses
$4,100,629
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$26.4$13.4$1.48$2.30$0.83
2023Detailed filing. Detailed filing data is available for this year.$13.3$25.9$12.6$1.62$2.44$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$25.1$11.7$1.62$2.49$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$24.9$10.9$1.93$2.25$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$24.8$10.5$1.52$2.07$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$24.7$9.70$1.97$2.89$0.92
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$26.3$10.5$1.95$3.48$1.53
2017Detailed filing. Detailed filing data is available for this year.$15.2$23.5$8.34$3.01$2.50$0.51
2016Detailed filing. Detailed filing data is available for this year.$15.8$24.6$8.81$2.46$2.87$0.41
2015Detailed filing. Detailed filing data is available for this year.$16.3$24.7$8.40$2.20$2.76$0.57
2014Detailed filing. Detailed filing data is available for this year.$16.6$24.4$7.83$4.48$3.39$1.09
2013Detailed filing. Detailed filing data is available for this year.$19.8$28.7$8.96$3.89$3.62$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$30.6$9.22$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$32.8$7.13$3.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$30.7$6.00$4.11