Civic Intelligence

Shu Hab Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 02-0614246

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
247 W 37th Street No 4 FLNew York, NY 10018

(212) 265-6530

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

7.82x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$286,424

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

16th percentile

-3.9%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$15,206,218

Down $611,087 (-3.9%) from 2016

Net Assets

Up

-$8,340,644

Up $472,328 (+5.4%) from 2016

Liabilities

Down

$23,546,862

Down $1,083,415 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$3,011,857

Up $551,667 (+22%) from 2016

Expenses

Down

$2,499,519

Down $372,277 (-13%) from 2016

Net Income

Up

$512,338

Up $923,944 (+224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$15,206,218
Liabilities$23,546,862
Net Assets-$8,340,644
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$3,011,857
Expenses$2,499,519
Net Income$512,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,011,857
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$15,101,545$14,618,240▼ $483,305
Accounts Receivable$182,808$209,879▲ $27,071
Cash and Non-Interest-Bearing Accounts$296,569$144,088▼ $152,481
Savings and Temporary Cash Investments$103,447$111,708▲ $8,261
Intangible Assets$26,318$25,218▼ $1,100
Total Assets$15,817,305$15,206,218▼ $611,087
Other Assets Total$106,618$97,085▼ $9,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,699,515$23,261,863▼ $437,652
Accounts Payable and Accrued Expenses$894,088$231,707▼ $662,381
Other Liabilities$36,674$53,292▲ $16,618
Total Liabilities$24,630,277$23,546,862▼ $1,083,415
Net Assets / Fund Balance
Unrestricted Net Assets$-8,812,972$-8,340,644▲ $472,328
Total Net Assets Fund Balance$-8,812,972$-8,340,644▲ $472,328
Total Liabilities and Net Assets / Fund Balance$15,817,305$15,206,218▼ $611,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,592,117$4,143,655$18,735,772
Equipment$13,024$56,685$69,709
Other Land Buildings$13,099$-1,712$11,387
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Alexa SewellPresident
Garraud EtienneVice President
Lee WarshavskySec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wavecrest Management CompanyBuilding Management87-14 116TH STREET, Richmond Hill, NY 11418$124,765
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,295,463
Investment Income
$562
Other Revenue
$715,832
Change in Net Assets
$512,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,822,877
Salaries, Compensation, and Employee Benefits$676,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,577--$485,577
Depreciation Depletion$475,382--$475,382
Insurance$288,497--$288,497
Other Employee Benefits$191,065--$191,065
All Other Expenses$137,941--$137,941
Fees for Services Legal$134,266--$134,266
Fees for Services Management$124,765--$124,765
Other Expenses$46,688--$46,688
Interest$29,995--$29,995
Total Functional Expenses$2,499,519$0$0$2,499,519
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
-Officer/directorCompensation & BenefitsNo$169,849
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$53,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, Line 2

“Line 2 explanation - lee warshavshy is the son of fran levenson, a board member of a related tax-exempt organization.”

Form 990, Part VI, Section A, Line 3

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

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - 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, Section B, Line 12C

“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, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“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

“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 NO 4 FL, NEW YORK, NY 10018

Signing Officer

Name
Alexa Sewell
Title
President
Phone
2122656530
Signed
2018-11-15
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
9
Volunteers
0

Preparer

Firm
Berdon Llp
Address
360 MADISON AVE, NEW YORK, NY 10017
Preparer
Joan Fox-bannerman
Phone
2128320400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 2014.”

Raw XML AppendixShowing 400 of 1,054 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01238722
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05004771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02295463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02459955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02188998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02261350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02644081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011849847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03764983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01238722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05004771
IRS990ScheduleA/InvestmentIncomeCYPct00.29670
IRS990ScheduleA/InvestmentIncomePYPct00.26520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02294
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016327
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70240
IRS990ScheduleA/PublicSupportPY509Pct00.73240
IRS990ScheduleA/PublicSupportTotal509Amt011849847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02295463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02459955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02188998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02261350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02644081
IRS990ScheduleA/Total509Grp/TotalAmt011849847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02296025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02460190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02195950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06033683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03885097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016870945
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014592117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04143655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018735772
IRS990ScheduleD/EquipmentGrp/BookValueAmt013024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-1712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014618240
IRS990ScheduleD/TotalLiabilityAmt053292
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1162697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2164241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEXA SEWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEE WARSHAVSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GARRAUD ETIENNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SEC/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0286424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1169849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2185632
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALEXA SEWELL RECEIVES HER SALARY FROM THE CONTROLLING RELATED PARENT, SETTLEMENT HOUSING FUND, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART II, LINE 1
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LEE WARSHAVSKY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0169849
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION & BENEFITS
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/FormAndLineReferenceDesc0FORM 990, SCHEDULE L, PART IV, LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - LEE WARSHAVSHY IS THE SON OF FRAN LEVENSON, A BOARD MEMBER OF A RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE OFFICERS ARE EITHER EMPLOYEES OR OFFICERS OF A RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A ALL OF THE OFFICERS ARE EITHER EMPLOYEES OR OFFICERS OF A RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - A 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/ExplanationTxt4THE WRITTEN CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ANNUAL MEETING AND ALL OFFICERS AND DIRECTORS SIGN A STATEMENT ACKNOWLEDGING THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THE OFFICERS ARE EITHER EMPLOYEES OR OFFICERS OF A RELATED TAX-EXEMPT ORGANIZATION. ALL OF THE OFFICERS ARE EITHER EMPLOYEES OR OFFICERS OF A RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII, SECTION B, COLUMN B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,206,218
Liabilities
$23,546,862
Net assets
-$8,340,644
Revenue
$3,011,857
Expenses
$2,499,519
Net income
$512,338
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