Civic Intelligence

Shu Hab Housing Development Fund Corporation

990 • Fiscal year 2015 • EIN 02-0614246

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

96th percentile

1.51x

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

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

11.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$266,090

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$16,319,483

Down $272,524 (-1.6%) from 2014

Net Assets

Down

-$8,401,366

Down $567,830 (-7.2%) from 2014

Liabilities

Up

$24,720,849

Up $295,306 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Down

$2,195,950

Down $2,286,030 (-51%) from 2014

Expenses

Down

$2,763,780

Down $629,892 (-19%) from 2014

Net Income

Down

-$567,830

Down $1,656,138 (-152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$16,319,483
Liabilities$24,720,849
Net Assets-$8,401,366
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$2,195,950
Expenses$2,763,780
Net Income-$567,830
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$2,195,950
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,884,749$15,532,117▼ $352,632
Cash and Non-Interest-Bearing Accounts$465,732$508,122▲ $42,390
Accounts Receivable$112,947$127,248▲ $14,301
Savings and Temporary Cash Investments$78,946$82,532▲ $3,586
Intangible Assets$28,518$27,418▼ $1,100
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$16,592,007$16,319,483▼ $272,524
Other Assets Total$21,115$42,046▲ $20,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,717,421$23,708,455▼ $8,966
Accounts Payable and Accrued Expenses$648,791$956,306▲ $307,515
Other Liabilities$59,331$56,088▼ $3,243
Total Liabilities$24,425,543$24,720,849▲ $295,306
Net Assets / Fund Balance
Unrestricted Net Assets$-7,833,536$-8,401,366▼ $567,830
Total Net Assets Fund Balance$-7,833,536$-8,401,366▼ $567,830
Total Liabilities and Net Assets / Fund Balance$16,592,007$16,319,483▼ $272,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,481,967$3,200,710$18,682,677
Equipment$50,150$9,988$60,138
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Lee WarshavskySec/Treasurer$145,099$145,099

Board Members and Trustees

NameTitle
Alexa SewellPresident
Molly Wasow ParkVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
wavecrest management companybuilding management87-14 116th Street, Richmond Hill, NY 11418$133,380
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,188,998
Investment Income
$269
Other Revenue
$6,683
Change in Net Assets
$-567,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,195,950
Revenue Not Reported on Form 990
$25,777,292
Total Revenue per Audited Statements
$27,973,242
Total Revenue per Form 990
$2,195,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,763,780
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
Depreciation Depletion$470,188--$470,188
Insurance$310,659--$310,659
All Other Expenses$263,413--$263,413
Other Expenses$172,066--$172,066
Interest$142,169--$142,169
Fees for Services Management$133,380--$133,380
Fees for Services Legal$41,515--$41,515
Total Functional Expenses$2,763,780$0$0$2,763,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,612,905
Expenses Not Reported on Form 990$26,849,125
Expenses per Audited Statements$2,763,780
Total Expenses per Form 990$2,763,780
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$145,099

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$48,088
Due to Affilates$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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, sewell & park) also provide 35 hours per week for settlement house inc.”

Filing and Contact Details

Filer

Filer Name
Shuhab Hdfc
EIN
02-0614246
Phone
2122656530
Address
247 W 37th STREET, NEW YORK, NY 10018

Signing Officer

Name
Alexa Sewell
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Koch Group & Co LLP
Address
333 Seventh Avenue Floor 8, New York, NY 10001-5118
Preparer
Stuart Koch
Phone
2126310700
Supplemental Narrative

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 2012, 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 $25777292”

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

“Adjust-consolidated financial statements $26849125”

Raw XML AppendixShowing 400 of 786 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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ALEXA SEWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02188998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02188998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02213280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03393672
IRS990/PYOtherRevenueAmt07350
IRS990/PYProgramServiceRevenueAmt02261350
IRS990/PYRevenuesLessExpensesAmt01088308
IRS990/PYTotalExpensesAmt03393672
IRS990/PYTotalRevenueAmt04481980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-567830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02188729
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03764983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01238722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-566723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04437509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02188998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02261350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02644081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02699735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02804933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012599097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03764983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01238722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-566723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04437509
IRS990ScheduleA/InvestmentIncomeCYPct00.25980
IRS990ScheduleA/InvestmentIncomePYPct00.25920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044866
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73760
IRS990ScheduleA/PublicSupportPY509Pct00.73850
IRS990ScheduleA/PublicSupportTotal509Amt012599097
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02188998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02261350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02644081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02699735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02804933
IRS990ScheduleA/Total509Grp/TotalAmt012599097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02195950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06033683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03885097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02155482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02811260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017081472
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015481967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03200710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018682677
IRS990ScheduleD/EquipmentGrp/BookValueAmt050150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060138
IRS990ScheduleD/ExpensesNotReportedAmt026849125
IRS990ScheduleD/ExpensesSubtotalAmt02763780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt026849125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt025777292
IRS990ScheduleD/RevenueNotReportedAmt025777292
IRS990ScheduleD/RevenueSubtotalAmt02195950
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 2012, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUST-CONSOLIDATED FINANCIAL STATEMENTS $25777292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADJUST-CONSOLIDATED FINANCIAL STATEMENTS $26849125
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/TotalBookValueLandBuildingsAmt015532117
IRS990ScheduleD/TotalExpensesPerForm990Amt02763780
IRS990ScheduleD/TotalLiabilityAmt056088
IRS990ScheduleD/TotalRevenuePerForm990Amt02195950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027973242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029612905
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0252935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1163557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEXA SEWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MOLLY WASOW PARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0266090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1164081
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LEE WARSHAVSKY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0see below
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0145099
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEE WARSHAVSHY IS THE SON OF FRAN LEVENSON, A BOARD MEMBER OF A RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED AND AUTHORIZED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WRITTEN CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ANNUAL MEETING AND ALL OFFICERS AND DIRECTORS SIGN A STATEMENT ACKNOWLEDGING THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE OFFICERS ARE EITHER EMPLOYEES OR OFFICERS OF A RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE OFFICERS ARE EITHER EMPLOYEES OR OFFICERS OF A RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OFFICERS, (WARSHAVSKY, SEWELL & PARK) ALSO PROVIDE 35 HOURS PER WEEK FOR SETTLEMENT HOUSE INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, SECTION B, COLUMN B (PAGE 7)
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,319,483
Liabilities
$24,720,849
Net assets
-$8,401,366
Revenue
$2,195,950
Expenses
$2,763,780
Net income
-$567,830
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