Civic Intelligence

Evergreen Estates Housing Development Fund Company Inc.

990 • Fiscal year 2020 • EIN 13-2720769

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 14, 2021

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

79th percentile

1.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

3.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$122,099

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Asset Growth

9th percentile

-4.7%

Faster asset growth than 9% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

3.8%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$12,477,073

Down $618,919 (-4.7%) from 2019

Net Assets

Up

-$33,223

Up $492,463 (+94%) from 2019

Liabilities

Down

$12,510,296

Down $1,111,382 (-8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Up

$3,829,842

Up $141,835 (+3.8%) from 2019

Expenses

Down

$3,337,379

Down $1,080,309 (-24%) from 2019

Net Income

Up

$492,463

Up $1,222,144 (+167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$12,477,073
Liabilities$12,510,296
Net Assets-$33,223
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$3,829,842
Expenses$3,337,379
Net Income$492,463
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 14, 2021
Return Version
2019v5.2
Gross Receipts
$3,829,842
Mission and Program Overview

Mission

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

To provide clean, affordable housing to 232 low income families in the bronx, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,756,945$5,425,595▼ $331,350
Land, Buildings, and Equipment, Net$4,151,655$4,289,800▲ $138,145
Prepaid Expenses and Deferred Charges$317,419$170,468▼ $146,951
Accounts Receivable$125,490$98,777▼ $26,713
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$13,095,992$12,477,073▼ $618,919
Other Assets Total$2,744,283$2,492,233▼ $252,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,383,785$12,205,035▼ $178,750
Accounts Payable and Accrued Expenses$1,131,666$197,019▼ $934,647
Other Liabilities$90,923$92,119▲ $1,196
Deferred Revenue$15,304$16,123▲ $819
Total Liabilities$13,621,678$12,510,296▼ $1,111,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-525,686$-33,223▲ $492,463
Total Net Assets Fund Balance$-525,686$-33,223▲ $492,463
Total Liabilities and Net Assets / Fund Balance$13,095,992$12,477,073▼ $618,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,775,770$1,089,191$4,864,961
Buildings$357,881$4,238,073$4,595,954
Land$156,149-$156,149
Other Assets Org$199--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleOtherTotal
Paul MoorePresident$122,099$122,099
Jesse KarpController$113,865$113,865

Board Members and Trustees

NameTitle
Nathaniel JamesChairman
Barbara KairsonDirector
Jean MondesirDirector
Pierre B TurnerDirector
Randolph PhillipsDirector
Damon KinebrewSecretary
Alexander JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,756,803
Investment Income
$73,039
Other Revenue
$0
Change in Net Assets
$492,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,337,379
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
Occupancy$1,028,647--$1,028,647
Fees for Services Management$489,081$123,552-$612,633
Interest$537,862--$537,862
Depreciation Depletion$199,224--$199,224
Insurance$171,074--$171,074
Fees for Services Accounting-$117,750-$117,750
Other Expenses$114,915$101,554-$101,554
Fees for Services Legal-$61,517-$61,517
Information Technology-$9,770-$9,770
Office Expenses-$7,179-$7,179
Total Functional Expenses$2,916,057$421,322$0$3,337,379
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$65,360
Due to Related Party$26,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated the customary management duties to u.h.o. Management corporation, a related tax-exempt managing agent. The organization compensated the corporation $612,633.”

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

“A draft copy of the form 990 is prepared by an independent accountant and provided to all board members who subsequently review and approve such document prior to finalization and filing with the irs.”

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

“The conflict of interest declarations are filled out on an annual basis by the officers and board members. The declarations are then 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
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Moore
Formed
1972
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of obtaining an independent auditor has not changed from the prior year”

FORM 990, PART IV, LINE 12A:

“The organization is in the process of finalizing an audit for its financial statements. This return is prepared on best available information at the time of filing. Once the audit is completed, the organization will amend it's tax return if needed.”

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, 2020, 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.”

Raw XML AppendixShowing 400 of 576 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/PYTotalExpensesAmt04417688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03688007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0492463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03756803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05756945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05425595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03756803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03670180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03432157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03035769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02189395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016084304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116868
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt016084304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03756803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03670180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03432157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03035769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02189395
IRS990ScheduleA/Total509Grp/TotalAmt016084304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03829842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03688007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03449668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03044260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02189395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016201172
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04238073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04595954
IRS990ScheduleD/EquipmentGrp/BookValueAmt03775770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01089191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04864961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0156149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12420958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3199
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PAYROLL AND SUNDRY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FLEXIBLE SUBSIDY BANK ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
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, 2020, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04289800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02492233
IRS990ScheduleD/TotalLiabilityAmt092119
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED THE CUSTOMARY MANAGEMENT DUTIES TO U.H.O. MANAGEMENT CORPORATION, A RELATED TAX-EXEMPT MANAGING AGENT. THE ORGANIZATION COMPENSATED THE CORPORATION $612,633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND PROVIDED TO ALL BOARD MEMBERS WHO SUBSEQUENTLY REVIEW AND APPROVE SUCH DOCUMENT PRIOR TO FINALIZATION AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON AN ANNUAL BASIS BY THE OFFICERS AND BOARD MEMBERS. THE DECLARATIONS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE AT THE MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF OBTAINING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS IN THE PROCESS OF FINALIZING AN AUDIT FOR ITS FINANCIAL STATEMENTS. THIS RETURN IS PREPARED ON BEST AVAILABLE INFORMATION AT THE TIME OF FILING. ONCE THE AUDIT IS COMPLETED, THE ORGANIZATION WILL AMEND IT'S TAX RETURN IF NEEDED.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IV, LINE 12A:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0822025972
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0URBAN HOME OWNERSHIP NJ LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0494 EIGHTH AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0URBAN HOME OWNERSHIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1URBAN HOME OWNERSHIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2URBAN HOME OWNERSHIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3URBAN HOME OWNERSHIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4URBAN HOME OWNERSHIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5URBAN HOME OWNERSHIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6URBAN HOME OWNERSHIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7URBAN HOME OWNERSHIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8URBAN HOME OWNERSHIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt01712 AND 1715 HOUSING DEVELOPMENT COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1353-365 HOUSING FUND DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2400-408 HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BOSTON ROAD HDFC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CENDEVCO II REDEVELOPMENT FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CROTONA ESTATES HOUSING DEVELOPMENT COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6HARLEM WEST II HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7LONGFELLOW AVENUE ASSOCIATES HDFC FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8URBAN HOME OWNERSHIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9UHO MANAGEMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132816926
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1132840838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2132897042
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3132731443
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4831436238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5132709826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6132837728

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,477,073
Liabilities
$12,510,296
Net assets
-$33,223
Revenue
$3,829,842
Expenses
$3,337,379
Net income
$492,463
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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