Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-2816926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$4,858,063
Down $711,118 (-13%) from 2019
Net Assets
Up-$877,677
Up $59,428 (+6.3%) from 2019
Liabilities
Down$5,735,740
Down $770,546 (-12%) from 2019
Revenue
Down$1,858,677
Down $271,706 (-13%) from 2019
Expenses
Up$1,799,254
Up $143,348 (+8.7%) from 2019
Net Income
Down$59,423
Down $415,054 (-87%) from 2019
To provide clean, affordable housing to 83 low-income families in the bronx, ny.
To provide clean, affordable housing to low income residents in the bronx, ny
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,320,410 | $3,176,955 | ▼ $143,455 |
| Cash and Non-Interest-Bearing Accounts | $63,620 | $878,859 | ▲ $815,239 |
| Intangible Assets | $761,204 | - | - |
| Accounts Receivable | $750,842 | $125,557 | ▼ $625,285 |
| Prepaid Expenses and Deferred Charges | $92,564 | $47,233 | ▼ $45,331 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-1,411,582 | $-877,677 | ▲ $533,905 |
| Total Assets | $5,569,181 | $4,858,063 | ▼ $711,118 |
| Other Assets Total | $580,541 | $629,459 | ▲ $48,918 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $5,360,315 | - |
| Other Liabilities | $6,219,676 | $246,513 | ▼ $5,973,163 |
| Accounts Payable and Accrued Expenses | $278,820 | $108,496 | ▼ $170,324 |
| Deferred Revenue | $7,790 | $20,416 | ▲ $12,626 |
| Total Liabilities | $6,506,286 | $5,735,740 | ▼ $770,546 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-937,105 | $-877,677 | ▲ $59,428 |
| Total Liabilities and Net Assets / Fund Balance | $5,569,181 | $4,858,063 | ▼ $711,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,924,347 | $3,185,044 | $6,109,391 |
| Equipment | $193,074 | $454,234 | $647,308 |
| Land | $59,534 | - | $59,534 |
| Other Assets Org | $2,655 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Paul Moore | President | $122,099 | $122,099 |
| Jesse Karp | Controller | $113,865 | $113,865 |
| Name | Title |
|---|---|
| Barbara Kairson | Chairman of the Board |
| Pierre B Turner | Director |
| Randolph Phillips | Director |
| Damon Kinebrew | Secretary |
| Alexander James | Treasurer |
| Jean Mondesir | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,799,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $483,123 | - | - | $483,123 |
| Fees for Services Management | $296,398 | $62,933 | - | $359,331 |
| Interest | $271,819 | - | - | $271,819 |
| Depreciation Depletion | $150,893 | - | - | $150,893 |
| Insurance | $97,965 | - | - | $97,965 |
| All Other Expenses | $76,324 | - | - | $76,324 |
| Fees for Services Accounting | - | $61,621 | - | $61,621 |
| Other Expenses | $47,399 | $52,000 | - | $47,399 |
| Office Expenses | - | $16,486 | - | $16,486 |
| Fees for Services Legal | - | $9,489 | - | $9,489 |
| Information Technology | - | $5,812 | - | $5,812 |
| Travel | - | $364 | - | $364 |
| Total Functional Expenses | $1,590,549 | $208,705 | $0 | $1,799,254 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,799,254 |
| Expenses per Audited Statements | $1,744,088 |
| Total Expenses per Audited Statements | $1,744,088 |
| Expenses Not Reported on Financial Statements | $55,166 |
| Other Expense Adjustments | $55,166 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $202,000 |
| Tenant Security Deposits | $44,513 |
“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 $359,331.”
“A draft copy of the form 990 was prepared by an independent accountant and provided to all board members who subsequently reviewed and approved such document prior to finalization.”
“The conflict of interest declarations are filled out on an annual basis and reviewed by the board of directors.”
“All documents are available at the management office upon request.”
“The process of obtaining an independent auditor has not changed from the prior year.”
“Income taxes: the corporation does not have any uncertain tax positions for which a tax liability or tax benefit has been established as of may 31, 2020 in accoordance with the provisions of fasb asc 740.”
“Vacancies expense -55,166.”
“Vacancies expense 55,166.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 278820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108496 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 750842 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW INCOME RESIDENTS IN THE BRONX, NY |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76324 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76324 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL MOORE PRESIDENT CO URBAN HOME OWNERSHIP CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125630310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 494 EIGHTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 878859 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16322 |
| IRS990/CYOtherExpensesAmt | 0 | 1799254 |
| IRS990/CYOtherRevenueAmt | 0 | 114324 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1728031 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1799254 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1858677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7790 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20416 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150893 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150893 |
| IRS990/Desc | 0 | TO PROVIDE CLEAN, AFFORDABLE HOUSING (83 UNITS) TO LOW INCOME RESIDENTS IN THE BRONX, NY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1590549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61621 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61621 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9489 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9489 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 62933 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 296398 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 359331 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3368 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXANDER JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA KAIRSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAMON KINEBREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN MONDESIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PIERRE B TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDOLPH PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSE KARP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 118949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 110497 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1858677 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 114324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5812 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5812 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97965 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 761204 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 271819 |
| IRS990/InterestGrp/TotalAmt | 0 | 271819 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16322 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3639278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3320410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3176955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6816233 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CLEAN, AFFORDABLE HOUSING TO 83 LOW-INCOME FAMILIES IN THE BRONX, NY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5360315 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -937105 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -877677 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 114324 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 114324 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 483123 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 483123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16486 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 580541 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 629459 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VACANCIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47399 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6219676 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 246513 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92564 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47233 |
| IRS990/PrincipalOfficerNm | 0 | PAUL MOORE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD SEC 8 SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1157799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 570232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1157799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 570232 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4873 |
| IRS990/PYOtherExpensesAmt | 0 | 1655906 |
| IRS990/PYOtherRevenueAmt | 0 | 85453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2040057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 474477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1655906 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2130383 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59423 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 114324 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1728031 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -1411582 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -877677 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 130646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119513 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 326345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1728031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2040057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1401072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1510956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1469436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8149552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 130646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 119513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 326345 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03850 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8149552 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1728031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2040057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1401072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1510956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1469436 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8149552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1858677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2159570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1477258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1510956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1469436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8475897 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2924347 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3185044 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6109391 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 193074 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 454234 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 647308 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 55166 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1744088 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59534 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59534 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 582291 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 44513 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2655 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PAYROLL DEPOSITS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 55166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 202000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -55166 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -55166 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1858677 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES: THE CORPORATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A TAX LIABILITY OR TAX BENEFIT HAS BEEN ESTABLISHED AS OF MAY 31, 2020 IN ACCOORDANCE WITH THE PROVISIONS OF FASB ASC 740. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | VACANCIES EXPENSE -55,166. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | VACANCIES EXPENSE 55,166. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3176955 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 629459 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1799254 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 246513 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1858677 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1803511 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1744088 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 $359,331. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT AND PROVIDED TO ALL BOARD MEMBERS WHO SUBSEQUENTLY REVIEWED AND APPROVED SUCH DOCUMENT PRIOR TO FINALIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON AN ANNUAL BASIS AND REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE AT THE MANAGEMENT OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS OF OBTAINING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 7 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | URBAN HOME OWNERSHIP CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | URBAN HOME OWNERSHIP CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | URBAN HOME OWNERSHIP CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | URBAN HOME OWNERSHIP CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | URBAN HOME OWNERSHIP CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | URBAN HOME OWNERSHIP CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | URBAN HOME OWNERSHIP CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | URBAN HOME OWNERSHIP CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | BOSTON ROAD HDFC INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | EVERGREEN ESTATES HOUSING DEVELOPMENT FUND COMPANY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | HARLEM WEST II HOUSING DEVELOPMENT FUND COMPANY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | 400-408 HOUSING DEVELOPMENT FUND COMPANY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | 353-365 HOUSING FUND DEVELOPMENT FUND COMPANY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | LONGFELLOW AVENUE ASSOCIATES HDFC FUND CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | CROTONA ESTATES HOUSING DEVELOPMENT COMPANY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 132611472 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 132731443 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 132720769 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 132837728 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 132897042 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.