Civic Intelligence

Shu Hab Housing Development Fund Corporation

990 • Fiscal year 2013 • EIN 02-0614246

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileN/A
247 W 37th STREETNew York, NY 10018

(212) 265-6530

Siviq Scores

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

Liabilities / Assets

98th percentile

1.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

7.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Net Margin

66th percentile

6.8%

Higher net margin than 66% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$196,554

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

10th percentile

-7.6%

Faster asset growth than 10% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$19,762,995

Down $1,625,558 (-7.6%) from 2012

Net Assets

Up

-$8,961,914

Up $253,455 (+2.8%) from 2012

Liabilities

Down

$28,724,909

Down $1,879,013 (-6.1%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

$3,885,097

No earlier filing loaded for comparison.

Expenses

Down

$3,622,126

Down $478,503 (-12%) from 2012

Net Income

$262,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$19,762,995
Liabilities$28,724,909
Net Assets-$8,961,914
Open 2013 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

2013

Revenue$3,885,097
Expenses$3,622,126
Net Income$262,971
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$9,492,810
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,410,461$18,582,050▼ $1,828,411
Cash and Non-Interest-Bearing Accounts$480,153$709,005▲ $228,852
Savings and Temporary Cash Investments$129,337$187,935▲ $58,598
Intangible Assets$162,174$156,617▼ $5,557
Accounts Receivable$179,356$106,131▼ $73,225
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,388,553$19,762,995▼ $1,625,558
Other Assets Total$27,072$21,257▼ $5,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,463,080$27,940,770▼ $1,522,310
Accounts Payable and Accrued Expenses$748,892$731,320▼ $17,572
Other Liabilities$391,950$52,819▼ $339,131
Total Liabilities$30,603,922$28,724,909▼ $1,879,013
Net Assets / Fund Balance
Unrestricted Net Assets$-9,215,369$-8,961,914▲ $253,455
Total Net Assets Fund Balance$-9,215,369$-8,961,914▲ $253,455
Total Liabilities and Net Assets / Fund Balance$21,388,553$19,762,995▼ $1,625,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,532,637$3,521,610$22,054,247
Equipment$49,413$8,546$57,959
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Wendy SchorrVice President$146,667$146,667

Board Members and Trustees

NameTitle
Carol LambergPresident
Lee WarshavskyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
wavecrest management companybuilding management-$161,730
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,644,081
Investment Income
$1,238,722
Other Revenue
$2,294
Change in Net Assets
$262,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,885,097
Revenue Not Reported on Form 990
$26,701,752
Total Revenue per Audited Statements
$30,586,849
Total Revenue per Form 990
$3,885,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,095,045
Salaries, Compensation, and Employee Benefits$527,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$579,343--$579,343
Other Salaries and Wages$415,260--$415,260
Interest$336,729--$336,729
All Other Expenses$302,632--$302,632
Insurance$245,299--$245,299
Fees for Services Management$161,730--$161,730
Other Employee Benefits$111,821--$111,821
Fees for Services Legal$106,292--$106,292
Other Expenses$102,037--$102,037
Fees for Services Other$30,466--$30,466
Total Functional Expenses$3,622,126$0$0$3,622,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,236,484
Expenses Not Reported on Form 990$24,614,358
Expenses per Audited Statements$3,622,126
Total Expenses per Form 990$3,622,126
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lee Warshavskysee belowsee belowNo$151,572

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$52,819
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lee warshavshy is the son of fran levenson, a board member of a related tax-exempt organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 is reviewed and authorized by a member of the board of directors prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The written conflict of interest policy is discussed at the annual meeting and all officers and directors sign a statement acknowledging the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All of the officers are either employees or officers of a related tax-exempt organization.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All of the officers are either employees or officers of a related tax-exempt organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request. The organization also timely files its annual char 500 report with the nys attorney general and all of its filings are make available through the nysaog charities website.”

Form 990, Part VII, Section B, Column B (page 7)

“The officers, (warshavsky, lamberg and schorr) also provide 35 hours per week for settlement house inc.”

Filing and Contact Details

Filer

EIN
02-0614246
Phone
2122656530

Signing Officer

Name
Alexandra Sewell
Title
President
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
17

Preparer

Preparer
Stuart Koch
Phone
2126310700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Violations and fines = -$9516”

Fed 990 Part II

“IN 2014 ALEXANDRA SEWELL BECaME THE PRESIDENT OF THE ORGANIZATION AND IS AUTHORIZED TO SIGN THE FEDERAL 990 TAX RETURN AND THE NEW YORK STATE CHAR 500 FORM, FILED ON BEHALF OF THE ORGANIZATION WITH THE NEW YORK STATE ATTORNEY GENERAL.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code.Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to income tax examination by federal, state or local tax authorities in the United States for years before 2010, which is the standard statute of limitations look-back period.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Adjust-consolidated financial statements $26701752”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Violations and fines $9516 adjust-consolidated financial statements $24604842”

Raw XML AppendixShowing 400 of 796 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt1310788
IRS990/OtherExpensesGrp/ProgramServicesAmt2196780
IRS990/OtherExpensesGrp/ProgramServicesAmt3102037
IRS990/OtherExpensesGrp/TotalAmt0722949
IRS990/OtherExpensesGrp/TotalAmt1310788
IRS990/OtherExpensesGrp/TotalAmt2196780
IRS990/OtherExpensesGrp/TotalAmt3102037
IRS990/OtherLiabilitiesGrp/BOYAmt0391950
IRS990/OtherLiabilitiesGrp/EOYAmt052819
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02294
IRS990/OtherRevenueTotalAmt02294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415260
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10ALEXA SEWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02644081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02644081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-566723
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03466727
IRS990/PYOtherRevenueAmt022470
IRS990/PYProgramServiceRevenueAmt02677265
IRS990/PYRevenuesLessExpensesAmt0-1967617
IRS990/PYSalariesCompEmpBnftPaidAmt0633902
IRS990/PYTotalExpensesAmt04100629
IRS990/PYTotalRevenueAmt02133012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0262971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02644081
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01238722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-566723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0672582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02646375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02699735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02804933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02231736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02041027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012423806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01238722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-566723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0672582
IRS990ScheduleA/InvestmentIncomeCYPct00.05140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94860
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012423806
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02646375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02699735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02804933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02231736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02041027
IRS990ScheduleA/Total509Grp/TotalAmt012423806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03885097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02133012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02805191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02232031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02041057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013096388
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018532637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03521610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022054247
IRS990ScheduleD/EquipmentGrp/BookValueAmt049413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057959
IRS990ScheduleD/ExpensesNotReportedAmt024614358
IRS990ScheduleD/ExpensesSubtotalAmt03622126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt024614358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt026701752
IRS990ScheduleD/RevenueNotReportedAmt026701752
IRS990ScheduleD/RevenueSubtotalAmt03885097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code.Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to income tax examination by federal, state or local tax authorities in the United States for years before 2010, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUST-CONSOLIDATED FINANCIAL STATEMENTS $26701752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2VIOLATIONS AND FINES $9516 ADJUST-CONSOLIDATED FINANCIAL STATEMENTS $24604842
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018582050
IRS990ScheduleD/TotalExpensesPerForm990Amt03622126
IRS990ScheduleD/TotalLiabilityAmt052819
IRS990ScheduleD/TotalRevenuePerForm990Amt03885097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030586849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028236484
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1128350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL LAMBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEE WARSHAVSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0196554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151572
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LEE WARSHAVSKY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0see below
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0151572
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0see below
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Lee 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.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND,BUILDING AND IMPROVEMENTS- LENOX BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LAND,BUILDING AND IMPROVEMENTS- 287 W 150 ST
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2building and improvements 162
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10LENOX COURT HDFC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine11287 HDFC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine12casa libre HDFC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-04-05
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12013-06-08
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22013-06-08
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0943462776
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1461958016
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2943462779
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt06207280
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1568704
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt270133
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0NYS NONPROFIT-C CORP
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1IRC 501(C)(3) CORP.
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2C corp

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,762,995
Liabilities
$28,724,909
Net assets
-$8,961,914
Revenue
$3,885,097
Expenses
$3,622,126
Net income
$262,971
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