Civic Intelligence

Evergreen Estates Housing Development Fund Company Inc.

990 • Fiscal year 2022 • EIN 13-2720769

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

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

91st percentile

1.51x

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

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

2.84x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Net Margin

67th percentile

8.2%

Higher net margin than 67% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$116,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Asset Growth

89th percentile

16%

Faster asset growth than 89% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

15%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$8,419,363

Up $1,133,238 (+16%) from 2021

Net Assets

Up

-$4,253,911

Up $718,754 (+14%) from 2021

Liabilities

Up

$12,673,274

Up $414,484 (+3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Up

$4,454,974

Up $578,206 (+15%) from 2021

Expenses

Down

$4,088,843

Down $4,731,494 (-54%) from 2021

Net Income

Up

$366,131

Up $5,309,700 (+107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$8,419,363
Liabilities$12,673,274
Net Assets-$4,253,911
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$4,454,974
Expenses$4,088,843
Net Income$366,131
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.2
Gross Receipts
$4,454,974
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$4,135,874$4,210,658▲ $74,784
Savings and Temporary Cash Investments$477,129$679,608▲ $202,479
Prepaid Expenses and Deferred Charges$62,337$299,662▲ $237,325
Accounts Receivable$117,508$171,372▲ $53,864
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$7,286,125$8,419,363▲ $1,133,238
Other Assets Total$2,493,077$3,057,863▲ $564,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,017,661$12,494,678▲ $477,017
Other Liabilities$96,408$96,530▲ $122
Accounts Payable and Accrued Expenses$128,592$65,608▼ $62,984
Deferred Revenue$16,129$16,458▲ $329
Total Liabilities$12,258,790$12,673,274▲ $414,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,972,665$-4,253,911▲ $718,754
Total Net Assets Fund Balance$-4,972,665$-4,253,911▲ $718,754
Total Liabilities and Net Assets / Fund Balance$7,286,125$8,419,363▲ $1,133,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,554$4,597,152$5,054,706
Equipment$3,596,955$1,169,473$4,766,428
Land$156,149-$156,149
Other Assets Org$673,327--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleOtherTotal
Nestor OlivierCFO$116,000$116,000
Paul MoorePresident$111,240$111,240

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
$4,454,254
Investment Income
$660
Other Revenue
$60
Change in Net Assets
$366,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,088,843
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$1,260,835--$1,260,835
Fees for Services Management$565,827$123,552-$689,379
Interest$517,451--$517,451
Depreciation Depletion$207,351--$207,351
Fees for Services Accounting-$185,320-$185,320
Insurance$173,245--$173,245
Other Expenses$100,304$233,500-$100,304
Fees for Services Legal-$55,181-$55,181
Information Technology-$41,826-$41,826
Office Expenses-$6,056-$6,056
Total Functional Expenses$3,443,408$645,435$0$4,088,843
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$69,771
Due to Related Party$26,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 paid $689,379 for their services.”

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
2023-06-15
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
7

Preparer

Firm
Cbiz Marks Paneth LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena 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”

Raw XML AppendixShowing 400 of 614 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0366131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04454314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0679608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 2,024. 2021 AMOUNT: $ 60.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04454254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03838976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03756803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03670180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03432157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019152370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144805
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02084
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt019152370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04454254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03838976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03756803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03670180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03432157
IRS990ScheduleA/Total509Grp/TotalAmt019152370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04454974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03876768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03829842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03688007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03449668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019299259
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04597152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05054706
IRS990ScheduleD/EquipmentGrp/BookValueAmt03596955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01169473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04766428
IRS990ScheduleD/LandGrp/BookValueAmt0156149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12308850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4673327
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/OtherAssetsOrgGrp/Desc4DEBT ISSUANCE COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04210658
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03057863
IRS990ScheduleD/TotalLiabilityAmt096530
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 PAID $689,379 FOR THEIR SERVICES.
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/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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0132750779
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1521837426
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0APARTMENT HOUSE REDEVELOPMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1TREMONT VYSE I HOUSING DEVELOPMENT FUND CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0494 EIGHTH AVENUE- 19TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11945 VYSE AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010001
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110460
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
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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,419,363
Liabilities
$12,673,274
Net assets
-$4,253,911
Revenue
$4,454,974
Expenses
$4,088,843
Net income
$366,131
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
2022Detailed filing. Detailed filing data is available for this year.$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