Civic Intelligence

353-365 Housing Fund Development Fund Company Inc

990 • Fiscal year 2018 • EIN 13-2840838

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
494 Eighth Avenue 19th FloorNew York, NY 10001

(212) 563-0310

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,711,271

Flat from 2018

Net Assets

Flat

-$1,236,979

Flat from 2018

Liabilities

Flat

$3,948,250

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,355,253

Flat from 2018

Expenses

Flat

$1,211,261

Flat from 2018

Net Income

Flat

$143,992

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2017: $2,797,017Liabilities 2017: $4,177,988Net Assets 2017: -$1,380,9712017Assets 2018: $2,711,271Liabilities 2018: $3,948,250Net Assets 2018: -$1,236,9792018Assets 2018: $2,711,271Liabilities 2018: $3,948,250Net Assets 2018: -$1,236,9792018Assets 2019: $2,351,262Liabilities 2019: $3,484,823Net Assets 2019: -$1,133,5612019Assets 2020: $5,758,630Liabilities 2020: $3,763,697Net Assets 2020: $1,994,9332020Assets 2021: $6,897,601Liabilities 2021: $3,723,230Net Assets 2021: $3,174,3712021Assets 2022: $7,712,330Liabilities 2022: $3,774,041Net Assets 2022: $3,938,2892022Assets 2023: $14,717,913Liabilities 2023: $10,439,255Net Assets 2023: $4,278,6582023Assets 2024: $16,262,429Liabilities 2024: $11,193,932Net Assets 2024: $5,068,4972024

Highlighted filing

2018

Assets$2,711,271
Liabilities$3,948,250
Net Assets-$1,236,979
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2017: $1,391,493Expenses 2017: $1,101,834Net Income 2017: $289,6592017Revenue 2018: $1,355,253Expenses 2018: $1,211,261Net Income 2018: $143,9922018Revenue 2018: $1,355,253Expenses 2018: $1,211,261Net Income 2018: $143,9922018Revenue 2019: $1,287,067Expenses 2019: $1,183,649Net Income 2019: $103,4182019Revenue 2020: $4,882,497Expenses 2020: $1,754,003Net Income 2020: $3,128,4942020Revenue 2021: $2,476,438Expenses 2021: $1,297,000Net Income 2021: $1,179,4382021Revenue 2022: $2,398,991Expenses 2022: $1,575,073Net Income 2022: $823,9182022Revenue 2023: $2,598,573Expenses 2023: $2,258,204Net Income 2023: $340,3692023Revenue 2024: $3,061,187Expenses 2024: $2,163,322Net Income 2024: $897,8652024

Highlighted filing

2018

Revenue$1,355,253
Expenses$1,211,261
Net Income$143,992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,355,253
Mission and Program Overview

Mission

To provide clean, affordable housing to 80 low-income families in new york, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,441,178$1,471,198▲ $30,020
Cash and Non-Interest-Bearing Accounts$238,067$150,234▼ $87,833
Rtn Earn Endowment Incm Other Fnds$289,659$143,992▼ $145,667
Prepaid Expenses and Deferred Charges$135,299$135,299→ $0
Accounts Receivable$78,190$20,381▼ $57,809
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,797,017$2,711,271▼ $85,746
Other Assets Total$904,283$934,159▲ $29,876
Liabilities
Other Liabilities$4,020,195$3,798,148▼ $222,047
Accounts Payable and Accrued Expenses$151,348$144,787▼ $6,561
Deferred Revenue$6,445$5,315▼ $1,130
Total Liabilities$4,177,988$3,948,250▼ $229,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,380,971$-1,236,979▲ $143,992
Total Liabilities and Net Assets / Fund Balance$2,797,017$2,711,271▼ $85,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,424,974$2,840,830$4,265,804
Land$46,224-$46,224
Other Assets Org$281,995--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Paul MoorePresident$113,750$113,750
Jesse KarpCFO$77,000$77,000

Board Members and Trustees

NameTitle
DirectorChairman
Barbara KairsonDirector
John MondesirDirector
Damon KinebrewSecretary
Alexander JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,023
Program Service Revenue
$1,192,998
Investment Income
$232
Other Revenue
$0
Change in Net Assets
$143,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,355,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,355,253
Total Revenue per Form 990
$1,355,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,211,261
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$301,953--$301,953
Other Expenses$168,721--$168,721
Interest$166,702--$166,702
Depreciation Depletion$78,377--$78,377
Insurance$65,104--$65,104
Fees for Services Management$63,652--$63,652
Fees for Services Legal-$26,600-$26,600
Fees for Services Accounting-$21,750-$21,750
Office Expenses$20,206--$20,206
Total Functional Expenses$1,162,911$48,350$0$1,211,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,211,261
Total Expenses per Audited Statements$1,211,261
Total Expenses per Form 990$1,211,261
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable - Long Term$3,638,271
Mortgage Payable - Short Term$136,125
Tenant Security Deposits$23,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paul moore, president, is the son of preston moore, former president.”

Form 990, Part VI, Section A, Line 3

“The organization has delegated the customary management duties to urban home ownership, a related tax-exempt managing agent.”

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

“A draft copy of the form 990 was provided to all board members who subsequently reviewed and approved such document prior to finalization.”

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

“The conflict of interest declarations are filled out on an annual basis and reviewed by the board of directors”

Form 990, Part VI, Section B, Line 15

“The board of directors periodically review the compensation package of all officers of the company”

Form 990, Part VI, Section C, Line 19

“All documents are available at the management office”

Filing and Contact Details

Filer

Filer Name
353-365 Housing Fund Development Fund
EIN
13-2840838
Phone
2125630310
Address
494 EIGHTH AVENUE 19TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Paul Moore
Title
President
Phone
2125630310
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Moore
Formed
1975
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Warshaw Howard
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of obtaining an independant auditor has not chnaged from the prior year”

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 june 30, 2018 in accordance with the provisions of fasb asc 740. The corporation is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2016.”

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IRS990ScheduleD/ExpensesSubtotalAmt01211261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0625912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3281995
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ESCORW AGENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PAYROLL DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED CHARGES, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13638271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2136125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE PAYABLE - SHORT TERM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01355253
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 JUNE 30, 2018 IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 740. THE CORPORATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01471198
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0934159
IRS990ScheduleD/TotalExpensesPerForm990Amt01211261
IRS990ScheduleD/TotalLiabilityAmt03798148
IRS990ScheduleD/TotalRevenuePerForm990Amt01355253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01355253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01211261
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL MOORE, PRESIDENT, IS THE SON OF PRESTON MOORE, FORMER PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS DELEGATED THE CUSTOMARY MANAGEMENT DUTIES TO URBAN HOME OWNERSHIP, A RELATED TAX-EXEMPT MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS WHO SUBSEQUENTLY REVIEWED AND APPROVED SUCH DOCUMENT PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON AN ANNUAL BASIS AND REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS PERIODICALLY REVIEW THE COMPENSATION PACKAGE OF ALL OFFICERS OF THE COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE AT THE MANAGEMENT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS OF OBTAINING AN INDEPENDANT AUDITOR HAS NOT CHNAGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0URBAN HOME OWNERSHIP CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0URBAN HOME OWNERSHIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132611472
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES MGT AND TECHNICAL SERVICES TO GOVERNMENT SPONSORED HOUSING PROJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0494 EIGHTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt063652
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0URBAN HOME OWNERSHIP CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02797017
IRS990/TotalAssetsEOYAmt02711271
IRS990/TotalAssetsGrp/BOYAmt02797017
IRS990/TotalAssetsGrp/EOYAmt02711271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01162911
IRS990/TotalFunctionalExpensesGrp/TotalAmt01211261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04177988
IRS990/TotalLiabilitiesEOYAmt03948250
IRS990/TotalLiabilitiesGrp/BOYAmt04177988
IRS990/TotalLiabilitiesGrp/EOYAmt03948250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1380971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1236979
IRS990/TotalOtherCompensationAmt013250
IRS990/TotalProgramServiceExpensesAmt01162911
IRS990/TotalProgramServiceRevenueAmt01192998
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01192998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01355253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02797017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02711271
IRS990/TotReportableCompRltdOrgAmt0177500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,711,271
Liabilities
$3,948,250
Net assets
-$1,236,979
Revenue
$1,355,253
Expenses
$1,211,261
Net income
$143,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$11.2$5.07$3.06$2.16$0.90
2023Detailed filing. Detailed filing data is available for this year.$14.7$10.4$4.28$2.60$2.26$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$3.77$3.94$2.40$1.58$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$3.72$3.17$2.48$1.30$1.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$3.76$1.99$4.88$1.75$3.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$3.48$1.13$1.29$1.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.71$3.95$1.24$1.36$1.21$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$3.95$1.24$1.36$1.21$0.14
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.80$4.18$1.38$1.39$1.10$0.29