Civic Intelligence

Evergreen Estates Housing Development Fund Company Inc.

990 • Fiscal year 2016 • EIN 13-2720769

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

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

41st percentile

0.31x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.36x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$113,750

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

39%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-4.1%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,577,232

Up $717,319 (+39%) from 2015

Net Assets

Up

$1,782,604

Up $244,027 (+16%) from 2015

Liabilities

Up

$794,628

Up $473,292 (+147%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin73rd percentile

Revenue

Down

$2,189,395

Down $94,753 (-4.1%) from 2015

Expenses

Up

$1,945,368

Up $49,779 (+2.6%) from 2015

Net Income

Down

$244,027

Down $144,532 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$10M$0-$10MAssets 2014: $2,117,601Liabilities 2014: $967,583Net Assets 2014: $1,150,0182014Assets 2015: $1,859,913Liabilities 2015: $321,336Net Assets 2015: $1,538,5772015Assets 2016: $2,577,232Liabilities 2016: $794,628Net Assets 2016: $1,782,6042016Assets 2017: $15,286,803Liabilities 2017: $14,604,045Net Assets 2017: $682,7582017Assets 2018: $14,925,442Liabilities 2018: $14,721,447Net Assets 2018: $203,9952018Assets 2019: $13,095,992Liabilities 2019: $13,621,678Net Assets 2019: -$525,6862019Assets 2020: $12,477,073Liabilities 2020: $12,510,296Net Assets 2020: -$33,2232020Assets 2021: $7,286,125Liabilities 2021: $12,258,790Net Assets 2021: -$4,972,6652021Assets 2022: $8,419,363Liabilities 2022: $12,673,274Net Assets 2022: -$4,253,9112022Assets 2023: $8,364,568Liabilities 2023: $12,083,265Net Assets 2023: -$3,718,6972023

Highlighted filing

2016

Assets$2,577,232
Liabilities$794,628
Net Assets$1,782,604
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $4,865,093Expenses 2014: $2,138,058Net Income 2014: $2,727,0352014Revenue 2015: $2,284,148Expenses 2015: $1,895,589Net Income 2015: $388,5592015Revenue 2016: $2,189,395Expenses 2016: $1,945,368Net Income 2016: $244,0272016Revenue 2017: $3,044,260Expenses 2017: $4,144,100Net Income 2017: -$1,099,8402017Revenue 2018: $3,449,668Expenses 2018: $3,928,344Net Income 2018: -$478,6762018Revenue 2019: $3,688,007Expenses 2019: $4,417,688Net Income 2019: -$729,6812019Revenue 2020: $3,829,842Expenses 2020: $3,337,379Net Income 2020: $492,4632020Revenue 2021: $3,876,768Expenses 2021: $8,820,337Net Income 2021: -$4,943,5692021Revenue 2022: $4,454,974Expenses 2022: $4,088,843Net Income 2022: $366,1312022Revenue 2023: $4,902,829Expenses 2023: $4,367,615Net Income 2023: $535,2142023

Highlighted filing

2016

Revenue$2,189,395
Expenses$1,945,368
Net Income$244,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,189,395
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
Rtn Earn Endowment Incm Other Fnds$1,538,577$1,782,604▲ $244,027
Cash and Non-Interest-Bearing Accounts$749,996$1,134,188▲ $384,192
Land, Buildings, and Equipment, Net$665,239$902,469▲ $237,230
Prepaid Expenses and Deferred Charges$263,292$267,934▲ $4,642
Accounts Receivable$51,227$49,880▼ $1,347
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,859,913$2,577,232▲ $717,319
Other Assets Total$130,159$222,761▲ $92,602
Liabilities
Accounts Payable and Accrued Expenses$224,529$692,280▲ $467,751
Other Liabilities$83,951$86,818▲ $2,867
Deferred Revenue$12,856$15,530▲ $2,674
Total Liabilities$321,336$794,628▲ $473,292
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,538,577$1,782,604▲ $244,027
Total Liabilities and Net Assets / Fund Balance$1,859,913$2,577,232▲ $717,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,320$4,830,174$5,576,494
Land$156,149-$156,149
Other Assets Org$5,716--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Preston Moore DeceasedPresident$113,750$113,750
Paul MooreDirector$105,720$105,720
Jesse KarpCFO$77,500$77,500

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$202,344
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,189,395
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$244,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,189,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,189,395
Total Revenue per Form 990
$2,189,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,945,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$241,579$362,720-$241,579
Fees for Services Management$202,344--$202,344
Insurance$123,989--$123,989
Depreciation Depletion$47,309--$47,309
Fees for Services Accounting-$24,458-$24,458
Office Expenses$19,930--$19,930
Fees for Services Legal-$12,388-$12,388
Occupancy$9,504--$9,504
Total Functional Expenses$1,545,802$399,566$0$1,945,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,945,368
Total Expenses per Audited Statements$1,945,368
Total Expenses per Form 990$1,945,368
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$60,059
Related Party Payable$26,759
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
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 2

“Paul moore, director, is son of preston moore, president.”

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 11

“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 C, Line 19

“All documents are available at the management office.”

Filing and Contact Details

Filer

Filer Name
Evergreen Estates Housing Development
EIN
13-2720769
Phone
2125630310
Address
494 EIGHTH AVENUE 19TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Paul Moore
Title
President
Phone
2125630310
Signed
2017-06-15
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
0
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 XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. The organization has a process in place for all these matters.”

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 july 31, 2016, in accordance with the provisions of fasb asc 740. The corporation is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2012.”

Raw XML AppendixShowing 400 of 470 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/PYProgramServiceRevenueAmt02237129
IRS990/PYRevenuesLessExpensesAmt0388559
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01895589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02284148
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0244027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02189395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01538577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01782604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02189395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02237129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02372665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02284134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02342982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011426305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03651
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02492428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02554803
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81710
IRS990ScheduleA/PublicSupportPY509Pct00.64700
IRS990ScheduleA/PublicSupportTotal509Amt011426305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02189395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02237129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02372665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02284134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02342982
IRS990ScheduleA/Total509Grp/TotalAmt011426305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02189395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02284148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04865440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02284930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02360846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013984759
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0746320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04830174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05576494
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01945368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0156149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1156787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35716
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM ESCROW AGENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PAYROLL AND SUNDRY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02189395
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 JULY 31, 2016, IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 740. THE CORPORATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0902469
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0222761
IRS990ScheduleD/TotalExpensesPerForm990Amt01945368
IRS990ScheduleD/TotalLiabilityAmt086818
IRS990ScheduleD/TotalRevenuePerForm990Amt02189395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02189395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01945368
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL MOORE, DIRECTOR, IS SON OF PRESTON MOORE, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS DELEGATED THE CUSTOMARY MANAGEMENT DUTIES TO URBAN HOME OWNERSHIP, A RELATED TAX-EXEMPT MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS WHO SUBSEQUENTLY REVIEWED AND APPROVED SUCH DOCUMENT PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON AN ANNUAL BASIS AND REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE AT THE MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS A PROCESS IN PLACE FOR ALL THESE MATTERS.
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0URBAN HOME OWNERSHIP CORP
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/PublicCharityStatusTxt0PF
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/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0202344
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0URBAN HOME OWNERSHIP CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,577,232
Liabilities
$794,628
Net assets
$1,782,604
Revenue
$2,189,395
Expenses
$1,945,368
Net income
$244,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.36$12.1$3.72$4.90$4.37$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$12.7$4.25$4.45$4.09$0.37
2021Detailed filing. Detailed filing data is available for this year.$7.29$12.3$4.97$3.88$8.82$4.94
2020Detailed filing. Detailed filing data is available for this year.$12.5$12.5$0.03$3.83$3.34$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$13.6$0.53$3.69$4.42$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$14.7$0.20$3.45$3.93$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$14.6$0.68$3.04$4.14$1.10
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.79$1.78$2.19$1.95$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.32$1.54$2.28$1.90$0.39
2014Summary only. Only limited summary data is available for this year.$2.12$0.97$1.15$4.87$2.14$2.73