Civic Intelligence

Us Jones Hdfc

990 • Fiscal year 2024 • EIN 11-3299743

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

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

12.42x

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

2024 filings • NTEE L20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

5.20x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • NTEE L20 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.1%

Higher net margin than 35% of similar nonprofits.

2024 filings • NTEE L20 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2024 filings • NTEE L20 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

89%

Faster asset growth than 96% of similar nonprofits.

2024 filings • NTEE L20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$122,398

Up $57,553 (+89%) from 2023

Net Assets

Down

-$1,398,235

Down $14,876 (-1.1%) from 2023

Liabilities

Up

$1,520,633

Up $72,429 (+5.0%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Up

$292,398

Up $25,068 (+9.4%) from 2023

Expenses

Down

$307,274

Down $67,711 (-18%) from 2023

Net Income

Up

-$14,876

Up $92,779 (+86%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2024

Assets$122,398
Liabilities$1,520,633
Net Assets-$1,398,235
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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

2024

Revenue$292,398
Expenses$307,274
Net Income-$14,876
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$292,398
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$37,851$95,404▲ $57,553
Cash and Non-Interest-Bearing Accounts$9,027$9,027→ $0
Land, Buildings, and Equipment, Net$1$1→ $0
Total Assets$64,845$122,398▲ $57,553
Other Assets Total$17,966$17,966→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,294,744$1,294,744→ $0
Other Liabilities$118,688$147,223▲ $28,535
Accounts Payable and Accrued Expenses$34,772$78,666▲ $43,894
Total Liabilities$1,448,204$1,520,633▲ $72,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,383,359$-1,398,235▼ $14,876
Total Net Assets Fund Balance$-1,383,359$-1,398,235▼ $14,876
Total Liabilities and Net Assets / Fund Balance$64,845$122,398▲ $57,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,294,744$1,294,744
Land$1-$1
Other Assets Org$455--
Compensation and Service Providers
Top Officer Pay82nd 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
$292,398
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,398
Total Revenue per Audited Statements
$292,398
Total Revenue per Form 990
$292,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,212
Salaries, Compensation, and Employee Benefits$60,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$152,428--$152,428
Insurance$57,077--$57,077
Other Salaries and Wages$51,503--$51,503
Fees for Services Legal$6,386--$6,386
Payroll Taxes$6,371--$6,371
Other Employee Benefits$2,188--$2,188
Other Expenses$74$17,815-$74
Fees for Services Accounting-$25-$25
Travel$20--$20
All Other Expenses$8--$8
Total Functional Expenses$289,434$17,840$0$307,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,274
Total Expenses per Audited Statements$307,274
Total Expenses per Form 990$307,274
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
Due to tenants$129,712
Tenants security payable$17,511
Due to managing agent-
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
Yes
Other officer compensation reviewed
Yes
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.”

CEO executive director top management comp Part VI line 15A

“Compensation for the chief executive officer is determined by the board of directors using comparative data obtained from other not for profit organizations, compensation for other staff members is determined by the CEO using the same data.”

Other officer or key employee compensation Part VI line 15B

“Compensation for the chief executive officer is determined by the board of directors using comparative data obtained from other not for profit organizations, compensation for other staff members is determined by the CEO using the same data.”

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
In Care Of
% Pelham Bollers
Phone
7189193600
Address
294 SUMPTER STREET, Brooklyn, NY 11233-2743

Signing Officer

Name
Pelham Bollers
Title
Executive Director
Phone
7189193600
Signed
2025-11-13
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/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/ExplanationTxt2Compensation for the chief executive officer is determined by the board of directors using comparative data obtained from other not for profit organizations, compensation for other staff members is determined by the CEO using the same data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the chief executive officer is determined by the board of directors using comparative data obtained from other not for profit organizations, compensation for other staff members is determined by the CEO using the same data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information 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/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Padilla and Company LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,398
Liabilities
$1,520,633
Net assets
-$1,398,235
Revenue
$292,398
Expenses
$307,274
Net income
-$14,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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