Civic Intelligence

Us Jones Hdfc

990 • Fiscal year 2022 • EIN 11-3299743

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

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

97th percentile

16.95x

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

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

5.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-51%

Higher net margin than 19% of similar nonprofits.

2022 filings • NTEE L20 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2022 filings • NTEE L20 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-1.3%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$79,977

Down $128,406 (-62%) from 2021

Net Assets

Down

-$1,275,704

Down $130,658 (-11%) from 2021

Liabilities

Up

$1,355,681

Up $2,252 (+0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Down

$256,883

Down $3,483 (-1.3%) from 2021

Expenses

Up

$387,542

Up $89,978 (+30%) from 2021

Net Income

Down

-$130,659

Down $93,461 (-251%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2022

Assets$79,977
Liabilities$1,355,681
Net Assets-$1,275,704
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

2022

Revenue$256,883
Expenses$387,542
Net Income-$130,659
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$256,883
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$74,536$27,454▼ $47,082
Accounts Receivable$25,614$25,640▲ $26
Cash and Non-Interest-Bearing Accounts$9,027$9,027→ $0
Total Assets$208,384$79,977▼ $128,407
Other Assets Total$99,207$17,856▼ $81,351
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,294,744$1,294,744→ $0
Accounts Payable and Accrued Expenses$39,936$36,465▼ $3,471
Other Liabilities$18,749$24,472▲ $5,723
Total Liabilities$1,353,429$1,355,681▲ $2,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,145,045$-1,275,704▼ $130,659
Total Net Assets Fund Balance$-1,145,045$-1,275,704▼ $130,659
Total Liabilities and Net Assets / Fund Balance$208,384$79,977▼ $128,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,454$1,267,291$1,294,745
Other Assets Org$345--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Mark FaircloughChairperson
Pelham BollersExecutive Director
Dionne FranceSecretary
Courtney NewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,883
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-130,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,883
Total Revenue per Audited Statements
$256,883
Total Revenue per Form 990
$256,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,995
Salaries, Compensation, and Employee Benefits$63,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$160,208--$160,208
Other Salaries and Wages$49,422--$49,422
Depreciation Depletion$47,082--$47,082
Insurance$41,198--$41,198
Fees for Services Accounting-$20,902-$20,902
Other Employee Benefits$7,387--$7,387
Payroll Taxes$6,738--$6,738
Fees for Services Legal$3,445--$3,445
Travel$652--$652
Information Technology$310--$310
Other Expenses$7$18,133-$7
Total Functional Expenses$348,507$39,035$0$387,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$387,542
Total Expenses per Audited Statements$387,542
Total Expenses per Form 990$387,542
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 managing agent$6,931
Due to tenants$30
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
2023-04-28
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
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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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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pelham Bollers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07189193600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
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/PreparationDt02023-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose Paolo Espiritu
ReturnHeader/ReturnTs02023-06-23T18:19:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pelham
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bollers
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,977
Liabilities
$1,355,681
Net assets
-$1,275,704
Revenue
$256,883
Expenses
$387,542
Net income
-$130,659
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
2022Detailed filing. Detailed filing data is available for this year.$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