Civic Intelligence

Us Jones Hdfc

990 • Fiscal year 2020 • EIN 11-3299743

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.urbanstrategies.org/about-us
294 Sumpter StreetBrooklyn, NY 11233-2743

(718) 919-3600

Siviq Scores

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

Liabilities / Assets

96th percentile

5.43x

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

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

4.75x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-21%

Higher net margin than 26% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE L20 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

$250,199

No earlier filing loaded for comparison.

Net Assets

-$1,107,848

No earlier filing loaded for comparison.

Liabilities

$1,358,047

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

$286,018

No earlier filing loaded for comparison.

Expenses

$346,966

No earlier filing loaded for comparison.

Net Income

-$60,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2020: $250,199Liabilities 2020: $1,358,047Net Assets 2020: -$1,107,8482020Assets 2021: $208,383Liabilities 2021: $1,353,429Net Assets 2021: -$1,145,0462021Assets 2022: $79,977Liabilities 2022: $1,355,681Net Assets 2022: -$1,275,7042022Assets 2023: $64,845Liabilities 2023: $1,448,204Net Assets 2023: -$1,383,3592023Assets 2024: $122,398Liabilities 2024: $1,520,633Net Assets 2024: -$1,398,2352024

Highlighted filing

2020

Assets$250,199
Liabilities$1,358,047
Net Assets-$1,107,848
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $286,018Expenses 2020: $346,966Net Income 2020: -$60,9482020Revenue 2021: $260,366Expenses 2021: $297,564Net Income 2021: -$37,1982021Revenue 2022: $256,883Expenses 2022: $387,542Net Income 2022: -$130,6592022Revenue 2023: $267,330Expenses 2023: $374,985Net Income 2023: -$107,6552023Revenue 2024: $292,398Expenses 2024: $307,274Net Income 2024: -$14,8762024

Highlighted filing

2020

Revenue$286,018
Expenses$346,966
Net Income-$60,948
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$286,018
Mission and Program Overview

Mission

The Corporation is a charitable not-for-profit corporation organized exclusively for thepurpose of developing and operating a housing project for Persons Of Low Income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$168,700$121,618▼ $47,082
Accounts Receivable$26,259$19,321▼ $6,938
Cash and Non-Interest-Bearing Accounts$9,042$9,027▼ $15
Total Assets$305,537$250,199▼ $55,338
Other Assets Total$101,536$100,233▼ $1,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,294,744$1,294,744→ $0
Accounts Payable and Accrued Expenses$38,134$44,037▲ $5,903
Other Liabilities$19,559$19,266▼ $293
Total Liabilities$1,352,437$1,358,047▲ $5,610
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-1,046,900$-1,107,848▼ $60,948
Total Net Assets Fund Balance$-1,046,900$-1,107,848▼ $60,948
Total Liabilities and Net Assets / Fund Balance$305,537$250,199▼ $55,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,618$1,173,127$1,294,745
Other Assets Org$345--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Gloria Mark FaircloughChairperson
Pelham BollersExecutive Director
Reginald JonesController
Joseph BaptisteMember
Natasha Cherry-PerezMember
Tracy GivensMember
Victoria IlleryMember
Yvonne RedwoodMember
Dionne FranceSecretary
Courtney NewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,825
Investment Income
$0
Other Revenue
$3,193
Change in Net Assets
$-60,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,018
Total Revenue per Audited Statements
$286,018
Total Revenue per Form 990
$286,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,540
Salaries, Compensation, and Employee Benefits$67,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$106,293--$106,293
Other Salaries and Wages$49,620--$49,620
Depreciation Depletion$47,082--$47,082
Fees for Services Accounting-$42,514-$42,514
Other Expenses$28,071$21,167-$28,071
Insurance$27,216--$27,216
Other Employee Benefits$10,991--$10,991
Payroll Taxes$6,815--$6,815
Fees for Services Legal$4,590--$4,590
Office Expenses$297--$297
Travel$150--$150
Total Functional Expenses$283,285$63,681$0$346,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,966
Total Expenses per Audited Statements$346,966
Total Expenses per Form 990$346,966
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants security payable$17,511
Due to tenants$1,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is provided to the organizations governing body for their review and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“You are required to disclose in good faith and in writing to the Board and or the Finance Committee at the Business Office, 294 Sumpter Avenue, Brooklyn, NY all material facts related to conflicts of interest (including those that implicate an Other Related Party but not a Covered Person) (including the nature of your or the Other Related Partys interest and information about any proposed transaction or other arrangement). Disclosures should be made in advance, before any action is taken on the matter. Conflict identification and analysis can be difficult and, therefore, you are at all times expected to err on the side of caution and disclose all instances where a conflict of interest or the appearance of a conflict exists.”

Governing documents etc available to public Part VI line 19

“Information and other documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
US Jones Hdfc
EIN
11-3299743
Address
294 SUMPTER STREET, Brooklyn, NY 11233-2743

Signing Officer

Name
Pelham Bollers
Title
Executive Direc
Phone
7189193600
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Jose Paolo Espiritu
Phone
7185585858
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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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346966
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the organizations governing body for their review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1You are required to disclose in good faith and in writing to the Board and or the Finance Committee at the Business Office, 294 Sumpter Avenue, Brooklyn, NY all material facts related to conflicts of interest (including those that implicate an Other Related Party but not a Covered Person) (including the nature of your or the Other Related Partys interest and information about any proposed transaction or other arrangement). Disclosures should be made in advance, before any action is taken on the matter. Conflict identification and analysis can be difficult and, therefore, you are at all times expected to err on the side of caution and disclose all instances where a conflict of interest or the appearance of a conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information and other documents of the organization are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346966
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1107848
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IRS990/WebsiteAddressTxt0http://www.urbanstrategies.org/about-us/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PELHAM BOLLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07189193600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US JONES HDFC
ReturnHeader/Filer/BusinessNameControlTxt0USJO
ReturnHeader/Filer/EIN0113299743
ReturnHeader/Filer/USAddress/AddressLine1Txt0294 SUMPTER STREET
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112332743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113287732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Padilla and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175-61 Hillside Avenue Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamaica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011432
ReturnHeader/PreparerPersonGrp/PhoneNum07185585858
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose Paolo Espiritu
ReturnHeader/ReturnTs02021-11-15T14:18:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PELHAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOLLERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,199
Liabilities
$1,358,047
Net assets
-$1,107,848
Revenue
$286,018
Expenses
$346,966
Net income
-$60,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$1.52$1.40$0.29$0.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.06$1.45$1.38$0.27$0.37$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$1.36$1.28$0.26$0.39$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$1.35$1.15$0.26$0.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.25$1.36$1.11$0.29$0.35$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits