Civic Intelligence

Crotona Estates Housing Development Fund Company Inc.

990 • Fiscal year 2019 • EIN 13-2709826

May 01, 2018 to Apr 30, 2019 • Filed on Mar 16, 2020

Organization ProfileN/A
494 Eighth Avenue 19th FloorNew York, NY 10001

(212) 563-0310

Siviq Scores

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

Liabilities / Assets

85th percentile

1.11x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

4.79x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Net Margin

4th percentile

-92%

Higher net margin than 4% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$113,750

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Asset Growth

2nd percentile

-14%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-2.2%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$11,469,963

Down $1,909,291 (-14%) from 2018

Net Assets

Down

-$1,235,342

Down $2,440,963 (-202%) from 2018

Liabilities

Up

$12,705,305

Up $531,672 (+4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin4th percentile

Revenue

Down

$2,651,025

Down $59,850 (-2.2%) from 2018

Expenses

Up

$5,091,988

Up $1,911,599 (+60%) from 2018

Net Income

Down

-$2,440,963

Down $1,971,449 (-420%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $1,795,219Liabilities 2014: $382,237Net Assets 2014: $1,412,9822014Assets 2016: $2,191,088Liabilities 2016: $252,388Net Assets 2016: $1,938,7002016Assets 2017: $13,255,334Liabilities 2017: $11,580,207Net Assets 2017: $1,675,1272017Assets 2018: $13,379,254Liabilities 2018: $12,173,633Net Assets 2018: $1,205,6212018Assets 2019: $11,469,963Liabilities 2019: $12,705,305Net Assets 2019: -$1,235,3422019Assets 2020: $8,821,976Liabilities 2020: $10,634,465Net Assets 2020: -$1,812,4892020Assets 2021: $8,635,806Liabilities 2021: $10,330,979Net Assets 2021: -$1,695,1732021Assets 2022: $5,499,673Liabilities 2022: $10,036,634Net Assets 2022: -$4,536,9612022Assets 2023: $5,592,318Liabilities 2023: $9,924,682Net Assets 2023: -$4,332,3642023

Highlighted filing

2019

Assets$11,469,963
Liabilities$12,705,305
Net Assets-$1,235,342
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $3,650,047Expenses 2014: $1,636,377Net Income 2014: $2,013,6702014Revenue 2016: $1,799,107Expenses 2016: $1,586,688Net Income 2016: $212,4192016Revenue 2017: $2,171,017Expenses 2017: $2,434,592Net Income 2017: -$263,5752017Revenue 2018: $2,710,875Expenses 2018: $3,180,389Net Income 2018: -$469,5142018Revenue 2019: $2,651,025Expenses 2019: $5,091,988Net Income 2019: -$2,440,9632019Revenue 2020: $2,861,543Expenses 2020: $3,438,690Net Income 2020: -$577,1472020Revenue 2021: $2,941,520Expenses 2021: $2,824,204Net Income 2021: $117,3162021Revenue 2022: $2,931,716Expenses 2022: $5,948,285Net Income 2022: -$3,016,5692022Revenue 2023: $3,038,815Expenses 2023: $2,834,304Net Income 2023: $204,5112023

Highlighted filing

2019

Revenue$2,651,025
Expenses$5,091,988
Net Income-$2,440,963
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$2,651,025
Mission and Program Overview

Mission

To provide clean, affordable housing to low-income residents in the bronx, ny.

To provide clean, affordable housing to low income residents in the bronx, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,235,884$2,636,272▼ $599,612
Land, Buildings, and Equipment, Net$1,028,410$2,084,419▲ $1,056,009
Intangible Assets$717,161$681,668▼ $35,493
Accounts Receivable$1,446,743$161,986▼ $1,284,757
Prepaid Expenses and Deferred Charges$85,798$85,798→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$1,205,621$-1,235,342▼ $2,440,963
Total Assets$13,379,254$11,469,963▼ $1,909,291
Other Assets Total$6,865,258$5,819,820▼ $1,045,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,207,287$11,031,332▼ $175,955
Accounts Payable and Accrued Expenses$917,927$1,624,866▲ $706,939
Other Liabilities$44,071$42,690▼ $1,381
Deferred Revenue$4,348$6,417▲ $2,069
Total Liabilities$12,173,633$12,705,305▲ $531,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,205,621$-1,235,342▼ $2,440,963
Total Liabilities and Net Assets / Fund Balance$13,379,254$11,469,963▼ $1,909,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,820,344$3,630,671$5,451,015
Land$264,075-$264,075
Other Assets Org$680--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleOtherTotal
Paul MoorePresident$113,750$113,750

Board Members and Trustees

NameTitle
Nathaniel JamesChairman
Barbara KairsonDirector
John MondesirDirector
Damon KinebrewSecretary
Alexander JamesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Urban Home Ownership CorporationManagement Services494 EIGHTH AVENUE, New York, NY 10001$185,328
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,636,492
Investment Income
$14,533
Other Revenue
$0
Change in Net Assets
$-2,440,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,651,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,651,025
Total Revenue per Form 990
$2,651,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,873,122
Salaries, Compensation, and Employee Benefits$218,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,370,289--$1,370,289
Other Salaries and Wages$218,866--$218,866
Insurance$137,006--$137,006
Fees for Services Management$126,732--$126,732
Other Expenses$2,982,907$109,596-$109,596
Depreciation Depletion$94,862--$94,862
Fees for Services Accounting-$27,500-$27,500
Fees for Services Legal-$17,936-$17,936
Office Expenses$6,294--$6,294
Total Functional Expenses$4,936,956$155,032$0$5,091,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,091,988
Total Expenses per Audited Statements$5,091,988
Total Expenses per Form 990$5,091,988
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Deposits Held in Trust$35,403
Due to Urban Home Ownership (related Party)$7,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated the customary management duties to urban home ownership, a related tax-exempt managing agent.”

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

“A draft copy of the form 990 was provided to all board members who subsequently reviewed and approved such document prior to finalization.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest declarations are filled out on an annual basis and reviewed by the board of directors”

Form 990, Part VI, Section B, Line 15

“The board of directors periodically review the compensation package of all officers of the company”

Form 990, Part VI, Section C, Line 19

“All documents are available at the management office.”

Filing and Contact Details

Filer

Filer Name
Crotona Estates Housing Development Fund
EIN
13-2709826
Phone
2125630310
Address
494 EIGHTH AVENUE 19TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Paul Moore
Title
President
Phone
2125630310
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Moore
Formed
1972
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Warshaw Howard
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINES 2A, 2B:

“The company has 4 employees. All employees are paid through a common paymaster, therefore the company itself does not issue any w-2 forms or a w-3. All payroll tax filings were filed on a timely basis on behalf of the company by the common paymaster.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes: the corporation does not have any uncertain tax positions for which a tax liability or tax benefit has been established as of april 30, 2018, in accordance with the provisions of fasb asc 740.”

Raw XML AppendixShowing 400 of 462 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01205621
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1235342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02636492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02699836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02167177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01761065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01781178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011045748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030390
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037830
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.84280
IRS990ScheduleA/PublicSupportTotal509Amt011045748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02636492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02699836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02167177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01761065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01781178
IRS990ScheduleA/Total509Grp/TotalAmt011045748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02651025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02710875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02171017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01799107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01781944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011113968
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01820344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03630671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05451015
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05091988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0264075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25778737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3680
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL AND SUNDRY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE & ESCROW ACCOUNTS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO URBAN HOME OWNERSHIP (RELATED PARTY)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02651025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THE CORPORATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A TAX LIABILITY OR TAX BENEFIT HAS BEEN ESTABLISHED AS OF APRIL 30, 2018, IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02084419
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05819820
IRS990ScheduleD/TotalExpensesPerForm990Amt05091988
IRS990ScheduleD/TotalLiabilityAmt042690
IRS990ScheduleD/TotalRevenuePerForm990Amt02651025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02651025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05091988
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED THE CUSTOMARY MANAGEMENT DUTIES TO URBAN HOME OWNERSHIP, A RELATED TAX-EXEMPT MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS WHO SUBSEQUENTLY REVIEWED AND APPROVED SUCH DOCUMENT PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON AN ANNUAL BASIS AND REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERIODICALLY REVIEW THE COMPENSATION PACKAGE OF ALL OFFICERS OF THE COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE AT THE MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPANY HAS 4 EMPLOYEES. ALL EMPLOYEES ARE PAID THROUGH A COMMON PAYMASTER, THEREFORE THE COMPANY ITSELF DOES NOT ISSUE ANY W-2 FORMS OR A W-3. ALL PAYROLL TAX FILINGS WERE FILED ON A TIMELY BASIS ON BEHALF OF THE COMPANY BY THE COMMON PAYMASTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART V, LINES 2A, 2B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UHOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0URBAN HOME OWNERSHIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132611472
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES MGT AND TECHNICAL SERVICES TO GOVERNMENT SPONSORED HOUSING PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0494 EIGHTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0URBAN HOME OWNERSHIP CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013379254
IRS990/TotalAssetsEOYAmt011469963
IRS990/TotalAssetsGrp/BOYAmt013379254
IRS990/TotalAssetsGrp/EOYAmt011469963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04936956
IRS990/TotalFunctionalExpensesGrp/TotalAmt05091988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012173633
IRS990/TotalLiabilitiesEOYAmt012705305
IRS990/TotalLiabilitiesGrp/BOYAmt012173633

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,469,963
Liabilities
$12,705,305
Net assets
-$1,235,342
Revenue
$2,651,025
Expenses
$5,091,988
Net income
-$2,440,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.59$9.92$4.33$3.04$2.83$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.50$10.0$4.54$2.93$5.95$3.02
2021Detailed filing. Detailed filing data is available for this year.$8.64$10.3$1.70$2.94$2.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.82$10.6$1.81$2.86$3.44$0.58
2019Detailed filing. Detailed filing data is available for this year.$11.5$12.7$1.24$2.65$5.09$2.44
2018Detailed filing. Detailed filing data is available for this year.$13.4$12.2$1.21$2.71$3.18$0.47
2017Detailed filing. Detailed filing data is available for this year.$13.3$11.6$1.68$2.17$2.43$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.25$1.94$1.80$1.59$0.21
2014Summary only. Only limited summary data is available for this year.$1.80$0.38$1.41$3.65$1.64$2.01