Civic Intelligence

Evergreen Estates Housing Development Fund Company Inc.

990 • Fiscal year 2021 • EIN 13-2720769

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 14, 2022

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

96th percentile

1.68x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

3.16x

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

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Net Margin

3rd percentile

-128%

Higher net margin than 3% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$125,555

Higher top officer pay than 49% of similar nonprofits.

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

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,286,125

Down $5,190,948 (-42%) from 2020

Net Assets

Down

-$4,972,665

Down $4,939,442 (-14868%) from 2020

Liabilities

Down

$12,258,790

Down $251,506 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin3rd percentile

Revenue

Up

$3,876,768

Up $46,926 (+1.2%) from 2020

Expenses

Up

$8,820,337

Up $5,482,958 (+164%) from 2020

Net Income

Down

-$4,943,569

Down $5,436,032 (-1104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$7,286,125
Liabilities$12,258,790
Net Assets-$4,972,665
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$3,876,768
Expenses$8,820,337
Net Income-$4,943,569
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.2
Gross Receipts
$3,876,768
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
Land, Buildings, and Equipment, Net$4,289,800$4,135,874▼ $153,926
Savings and Temporary Cash Investments$5,425,595$477,129▼ $4,948,466
Accounts Receivable$98,777$117,508▲ $18,731
Prepaid Expenses and Deferred Charges$170,468$62,337▼ $108,131
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$12,477,073$7,286,125▼ $5,190,948
Other Assets Total$2,492,233$2,493,077▲ $844
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,205,035$12,017,661▼ $187,374
Accounts Payable and Accrued Expenses$197,019$128,592▼ $68,427
Other Liabilities$92,119$96,408▲ $4,289
Deferred Revenue$16,123$16,129▲ $6
Total Liabilities$12,510,296$12,258,790▼ $251,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-33,223$-4,972,665▼ $4,939,442
Total Net Assets Fund Balance$-33,223$-4,972,665▼ $4,939,442
Total Liabilities and Net Assets / Fund Balance$12,477,073$7,286,125▼ $5,190,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,752,978$1,143,552$4,896,530
Buildings$226,747$4,415,722$4,642,469
Land$156,149-$156,149
Other Assets Org$199--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleOtherTotal
Paul MoorePresident$125,555$125,555
Nestor OlivierCFO$65,500$65,500

Board Members and Trustees

NameTitle
Barbara KairsonChair
Alexander JamesDirector
Pierre TurnerDirector
Randolph PhillipsDirector
Takia WalkerDirector
Damon KinebrewSecretary
Jean MondesirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,838,976
Investment Income
$35,768
Other Revenue
$2,024
Change in Net Assets
$-4,943,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,260,416
Other Expenses$3,559,921
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,260,416--$5,260,416
Occupancy$1,291,283--$1,291,283
Interest$532,237--$532,237
Fees for Services Management$340,794$136,912-$477,706
Depreciation Depletion$232,010--$232,010
Insurance$179,309--$179,309
Fees for Services Accounting-$142,786-$142,786
Other Expenses$117,624$101,616-$101,616
Fees for Services Legal-$40,840-$40,840
Office Expenses-$14,496-$14,496
Information Technology-$6,418-$6,418
Total Functional Expenses$8,377,269$443,068$0$8,820,337
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cendevco Ii Redevelopment Fund IncNew York, NY501(c)(3)To Further the Mission of Cendevco Ii Redevelopment Fund.$5,260,416
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$69,649
Due to Related Party$26,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 management 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
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Moore
Formed
1972
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cbiz Marks Paneth LLC
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.”

Raw XML AppendixShowing 400 of 621 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0197019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128592
IRS990/AccountsReceivableGrp/BOYAmt098777
IRS990/AccountsReceivableGrp/EOYAmt0117508
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CLEAN, AFFORDABLE HOUSING TO 232 LOW INCOME FAMILIES IN THE BRONX, NY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL MOORE PRESIDENT CO URBAN HOME OWNERSHIP CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum02125630310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0494 EIGHTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt05260416
IRS990/CYInvestmentIncomeAmt035768
IRS990/CYOtherExpensesAmt03559921
IRS990/CYOtherRevenueAmt02024
IRS990/CYProgramServiceRevenueAmt03838976
IRS990/CYRevenuesLessExpensesAmt0-4943569
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08820337
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03876768
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt016123
IRS990/DeferredRevenueGrp/EOYAmt016129
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0232010
IRS990/DepreciationDepletionGrp/TotalAmt0232010
IRS990/Desc0TO PROVIDE CLEAN, AFFORDABLE HOUSING TO 232 LOW-INCOME RESIDENTS IN THE BRONX, NY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08377269
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0142786
IRS990/FeesForServicesAccountingGrp/TotalAmt0142786
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040840
IRS990/FeesForServicesLegalGrp/TotalAmt040840
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0136912
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0340794
IRS990/FeesForServicesManagementGrp/TotalAmt0477706
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt839.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDER JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA KAIRSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAMON KINEBREW
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN MONDESIR
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5PIERRE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDOLPH PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7TAKIA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8NESTOR OLIVIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4111346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt865500
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt05260416
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05260416
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05260416
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03876768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06418
IRS990/InformationTechnologyGrp/TotalAmt06418
IRS990/InsuranceGrp/ProgramServicesAmt0179309
IRS990/InsuranceGrp/TotalAmt0179309
IRS990/InterestGrp/ProgramServicesAmt0532237
IRS990/InterestGrp/TotalAmt0532237
IRS990/InvestmentIncomeGrp/ExclusionAmt035768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035768
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05559274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04289800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04135874
IRS990/LandBldgEquipCostOrOtherBssAmt09695148
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CLEAN, AFFORDABLE HOUSING TO 232 LOW-INCOME FAMILIES IN THE BRONX, NY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012205035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012017661
IRS990/NetAssetsOrFundBalancesBOYAmt0-33223
IRS990/NetAssetsOrFundBalancesEOYAmt0-4972665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-33223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4972665
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01291283
IRS990/OccupancyGrp/TotalAmt01291283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014496
IRS990/OfficeExpensesGrp/TotalAmt014496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02492233
IRS990/OtherAssetsTotalGrp/EOYAmt02493077
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VACANCIES EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101616
IRS990/OtherExpensesGrp/ProgramServicesAmt0423596
IRS990/OtherExpensesGrp/ProgramServicesAmt1117624
IRS990/OtherExpensesGrp/TotalAmt0423596
IRS990/OtherExpensesGrp/TotalAmt1117624
IRS990/OtherExpensesGrp/TotalAmt2101616
IRS990/OtherLiabilitiesGrp/BOYAmt092119
IRS990/OtherLiabilitiesGrp/EOYAmt096408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02024
IRS990/OtherRevenueTotalAmt02024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062337
IRS990/PrincipalOfficerNm0PAUL MOORE
IRS990/PriorPeriodAdjustmentsAmt04127
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDY RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02473055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11365921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02473055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11365921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073039
IRS990/PYOtherExpensesAmt03337379
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03756803
IRS990/PYRevenuesLessExpensesAmt0492463
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03337379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03829842
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4943569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03841000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05425595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 2,024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03838976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03756803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03670180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03432157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03035769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017733885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152636
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt017733885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03838976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03756803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03670180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03432157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03035769
IRS990ScheduleA/Total509Grp/TotalAmt017733885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03876768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03829842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03688007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03449668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03044260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017888545
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04415722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04642469
IRS990ScheduleD/EquipmentGrp/BookValueAmt03752978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01143552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04896530
IRS990ScheduleD/LandGrp/BookValueAmt0156149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12417513
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/Amt069649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04135874
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02493077
IRS990ScheduleD/TotalLiabilityAmt096408
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05260416
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE MISSION OF CENDEVCO II REDEVELOPMENT FUND.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENDEVCO II REDEVELOPMENT FUND INC
IRS990ScheduleI/RecipientTable/RecipientEIN0831436238
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0495 EIGHTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010002
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT WAS GIVEN TO THE RELATED ORGANIZATION. THE AMOUNT OF THE GRANT WAS APPROVED BY EVERGREEN ESTATES HOUSING DEVELOPMENT FUND COMPANY'S BOARD AND RECORDS ARE MAINTAINED TO SUBSTANTIATE THIS AMOUNT AS WELL AS THE DECISION TO MAKE THE GRANT TO THE SUPPORTED ORGANIZATION. THE GRANTS ARE MONITORED BY COMMON MANAGEMENT WHO CAN SEE THAT THEY ARE USED FOR THE INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
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 MANAGEMENT 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/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0132750779
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0APARTMENT HOUSE REDEVELOPMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0494 EIGHTH AVENUE- 19TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010001
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0822025972
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0URBAN HOME OWNERSHIP NJ LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0494 EIGHTH AVENUE 19TH FLOOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,286,125
Liabilities
$12,258,790
Net assets
-$4,972,665
Revenue
$3,876,768
Expenses
$8,820,337
Net income
-$4,943,569
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