Civic Intelligence

Shu Hab Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 02-0614246

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

1.56x

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

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

10.01x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$284,976

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$15,817,305

Down $502,178 (-3.1%) from 2015

Net Assets

Down

-$8,812,972

Down $411,606 (-4.9%) from 2015

Liabilities

Down

$24,630,277

Down $90,572 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Up

$2,460,190

Up $264,240 (+12%) from 2015

Expenses

Up

$2,871,796

Up $108,016 (+3.9%) from 2015

Net Income

Up

-$411,606

Up $156,224 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$15,817,305
Liabilities$24,630,277
Net Assets-$8,812,972
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$2,460,190
Expenses$2,871,796
Net Income-$411,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,460,190
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$15,532,117$15,101,545▼ $430,572
Cash and Non-Interest-Bearing Accounts$508,122$296,569▼ $211,553
Accounts Receivable$127,248$182,808▲ $55,560
Savings and Temporary Cash Investments$82,532$103,447▲ $20,915
Intangible Assets$27,418$26,318▼ $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$16,319,483$15,817,305▼ $502,178
Other Assets Total$42,046$106,618▲ $64,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,708,455$23,699,515▼ $8,940
Accounts Payable and Accrued Expenses$956,306$894,088▼ $62,218
Other Liabilities$56,088$36,674▼ $19,414
Total Liabilities$24,720,849$24,630,277▼ $90,572
Net Assets / Fund Balance
Unrestricted Net Assets$-8,401,366$-8,812,972▼ $411,606
Total Net Assets Fund Balance$-8,401,366$-8,812,972▼ $411,606
Total Liabilities and Net Assets / Fund Balance$16,319,483$15,817,305▼ $502,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,050,124$3,668,408$18,718,532
Equipment$51,421$15,868$67,289
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Garraud EtienneVice President$18,154$18,154

Board Members and Trustees

NameTitle
Alexa SewellPresident
Molly Wasow ParkVice President
Lee WarshavskySec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
wavecrest management companybuilding management87-14 116th Street, Richmond Hill, NY 11418$144,495
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,459,955
Investment Income
$235
Other Revenue
$0
Change in Net Assets
$-411,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,460,190
Revenue Not Reported on Form 990
$32,627,886
Total Revenue per Audited Statements
$35,088,076
Total Revenue per Form 990
$2,460,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,247,060
Salaries, Compensation, and Employee Benefits$615,706
Grants and Similar Amounts Paid$9,030
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$474,678--$474,678
Other Salaries and Wages$462,141--$462,141
Insurance$308,736--$308,736
All Other Expenses$223,378--$223,378
Other Employee Benefits$153,565--$153,565
Fees for Services Management$144,495--$144,495
Interest$105,317--$105,317
Other Expenses$96,199--$96,199
Fees for Services Legal$74,046--$74,046
Grants to Domestic Orgs$9,030--$9,030
Total Functional Expenses$2,871,796$0$0$2,871,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,105,318
Expenses Not Reported on Form 990$28,233,522
Expenses per Audited Statements$2,871,796
Total Expenses per Form 990$2,871,796
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Settlment Housing FundNew York, NY501(c)(3)-$9,030
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 WarshavskyOfficer/directorCompensation & BenefNo$152,512

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$36,674
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 made available through the nysaog charities website.”

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

“The officers, (warshavsky, sewell & etienne) also provide 35 hours per week for settlement housing fund, 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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexa Sewell
Formed
2002
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
13

Preparer

Firm
Berdon Llp
Address
360 MADISON AVE, NEW YORK, NY 10017
Preparer
Stuart Koch
Phone
2128320400
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Settlement Housing Fund, Inc., Semiperm HDFC, Newset II HDFC, Shuhab HDFC, New Hull Street HDFC, NSCCC, 287 HDFC, The Crenulated Company, Ltd., The St. John's Place Family Center HDFC, The St John's Place Family Center Day Care Corp. and 301 HDFC are exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The subsidiaries of Settlement Housing Fund, Inc. are treated as partnerships and corporations for tax purposes. Partnership taxable income or loss passes through to, and is reportable by, the partners, individually. The Corporations have net operating losses that are carried forward for future offsetting against taxable income. These losses have a 20-year life and expire if unused. Losses carried forward should be computed as assets using the applicable tax rate and reported on the consolidated statement of financial position, subject to valuation allowance. In the case of the wholly-owned subsidiaries, it is more likely than not that the respective asset will never be realized as the possibility of net income or gain is unlikely for these corporations. Therefore, no asset has been recognized in this financial report as the valuation allowance would equal 100% of the asset value. Management has determined that Settlement Housing Fund, Inc. and its affiliated entities had no uncertain tax positions that would require financial statement recognition. SHF and its affiliates are no longer subject to income tax examination by the federal, state or local tax authorities for years before 2013.”

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

“Adjust-consolidated financial statements $32627886”

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

“Adjust-consolidated financial statements $28233522”

Raw XML AppendixShowing 400 of 1,097 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt042046
IRS990/OtherAssetsTotalGrp/EOYAmt0106618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153565
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WATER AND SEWER
IRS990/OtherExpensesGrp/Desc2fuel
IRS990/OtherExpensesGrp/Desc3ELECTRICITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0319680
IRS990/OtherExpensesGrp/ProgramServicesAmt1293534
IRS990/OtherExpensesGrp/ProgramServicesAmt2206997
IRS990/OtherExpensesGrp/ProgramServicesAmt396199
IRS990/OtherExpensesGrp/TotalAmt0319680
IRS990/OtherExpensesGrp/TotalAmt1293534
IRS990/OtherExpensesGrp/TotalAmt2206997
IRS990/OtherExpensesGrp/TotalAmt396199
IRS990/OtherLiabilitiesGrp/BOYAmt056088
IRS990/OtherLiabilitiesGrp/EOYAmt036674
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462141
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALEXA SEWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02459955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02459955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0269
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02763780
IRS990/PYOtherRevenueAmt06683
IRS990/PYProgramServiceRevenueAmt02188998
IRS990/PYRevenuesLessExpensesAmt0-567830
IRS990/PYTotalExpensesAmt02763780
IRS990/PYTotalRevenueAmt02195950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-411606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02459955
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03764983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01238722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-566723
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04437486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02459955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02188998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02261350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02644081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02699735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012254119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03764983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01238722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-566723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04437486
IRS990ScheduleA/InvestmentIncomeCYPct00.26520
IRS990ScheduleA/InvestmentIncomePYPct00.25980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022470
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038797
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73240
IRS990ScheduleA/PublicSupportPY509Pct00.73760
IRS990ScheduleA/PublicSupportTotal509Amt012254119
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02459955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02188998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02261350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02644081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02699735
IRS990ScheduleA/Total509Grp/TotalAmt012254119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02460190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02195950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06033683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03885097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02155482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016730402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015050124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03668408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018718532
IRS990ScheduleD/EquipmentGrp/BookValueAmt051421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067289
IRS990ScheduleD/ExpensesNotReportedAmt028233522
IRS990ScheduleD/ExpensesSubtotalAmt02871796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt028233522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt032627886
IRS990ScheduleD/RevenueNotReportedAmt032627886
IRS990ScheduleD/RevenueSubtotalAmt02460190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Settlement Housing Fund, Inc., Semiperm HDFC, Newset II HDFC, Shuhab HDFC, New Hull Street HDFC, NSCCC, 287 HDFC, The Crenulated Company, Ltd., The St. John's Place Family Center HDFC, The St John's Place Family Center Day Care Corp. and 301 HDFC are exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The subsidiaries of Settlement Housing Fund, Inc. are treated as partnerships and corporations for tax purposes. Partnership taxable income or loss passes through to, and is reportable by, the partners, individually. The Corporations have net operating losses that are carried forward for future offsetting against taxable income. These losses have a 20-year life and expire if unused. Losses carried forward should be computed as assets using the applicable tax rate and reported on the consolidated statement of financial position, subject to valuation allowance. In the case of the wholly-owned subsidiaries, it is more likely than not that the respective asset will never be realized as the possibility of net income or gain is unlikely for these corporations. Therefore, no asset has been recognized in this financial report as the valuation allowance would equal 100% of the asset value. Management has determined that Settlement Housing Fund, Inc. and its affiliated entities had no uncertain tax positions that would require financial statement recognition. SHF and its affiliates are no longer subject to income tax examination by the federal, state or local tax authorities for years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUST-CONSOLIDATED FINANCIAL STATEMENTS $32627886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADJUST-CONSOLIDATED FINANCIAL STATEMENTS $28233522
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/TotalBookValueLandBuildingsAmt015101545
IRS990ScheduleD/TotalExpensesPerForm990Amt02871796
IRS990ScheduleD/TotalLiabilityAmt036674
IRS990ScheduleD/TotalRevenuePerForm990Amt02460190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035088076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031105318
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09030
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SETTLMENT HOUSING FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0237078882
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0247 W37TH STREET 4TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010018
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THIS TRANSACTION REFLECTS AN INTER-AFFILIATE TRANSFER OF BANK ACCOUNTS RELEASED FROM THE ORGANIZATION TO THE CONTROLLING PARENT, SETTLEMENT HOUSING FUND,INC., A TAX EXEMPT ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MONITORED BY THE CONTROLLING PARENT AND MUST FOLLOW THE POLICIES ADOPTED BY THE CONTROLLING PARENT. THE ORGANIZATION MUST RECEIVE AUTHORIZATION BEFORE ANY ASSISTANCE MAY BE DISTRIBUTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1142564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2136053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt039311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEXA SEWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEE WARSHAVSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MOLLY WASOW PARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SEC/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0284976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1152512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2144708
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALEXA SEWELL RECEIVES HER SALARY FROM THE CONTROLLING RELATED PARENT, SETTLEMENT HOUSING FUND, INC., AS DOES MOLLY WASOW PARK, WHO IS NO LONGER AN OFFICER OF THE ORGANIZATION AND IS NO LONGER EMPLOYED BY SETTLEMENT HOUSING FUND, INC. EFFECTIVE 9/30/16.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Additional Information
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LEE WARSHAVSKY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,817,305
Liabilities
$24,630,277
Net assets
-$8,812,972
Revenue
$2,460,190
Expenses
$2,871,796
Net income
-$411,606
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