Civic Intelligence

353-365 Housing Fund Development Fund Company Inc

990 • Fiscal year 2019 • EIN 13-2840838

Jul 01, 2018 to Jun 30, 2019 • Filed on May 17, 2021

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

(212) 563-0310

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

1.48x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

2.71x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

8.0%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$115,982

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-13%

Faster asset growth than 1% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-5.0%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,351,262

Down $360,009 (-13%) from 2018

Net Assets

Up

-$1,133,561

Up $103,418 (+8.4%) from 2018

Liabilities

Down

$3,484,823

Down $463,427 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin80th percentile

Revenue

Down

$1,287,067

Down $68,186 (-5.0%) from 2018

Expenses

Down

$1,183,649

Down $27,612 (-2.3%) from 2018

Net Income

Down

$103,418

Down $40,574 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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 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

2019

Assets$2,351,262
Liabilities$3,484,823
Net Assets-$1,133,561
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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 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

2019

Revenue$1,287,067
Expenses$1,183,649
Net Income$103,418
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 17, 2021
Return Version
2018v3.2
Gross Receipts
$1,287,067
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$1,471,198$1,410,220▼ $60,978
Prepaid Expenses and Deferred Charges$135,299$113,699▼ $21,600
Cash and Non-Interest-Bearing Accounts$150,234$68,526▼ $81,708
Accounts Receivable$20,381$37,562▲ $17,181
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$143,992$-1,133,561▼ $1,277,553
Total Assets$2,711,271$2,351,262▼ $360,009
Other Assets Total$934,159$721,255▼ $212,904
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,356,206-
Accounts Payable and Accrued Expenses$144,787$63,885▼ $80,902
Other Liabilities$3,798,148$38,496▼ $3,759,652
Deferred Revenue$5,315$26,236▲ $20,921
Total Liabilities$3,948,250$3,484,823▼ $463,427
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,236,979$-1,133,561▲ $103,418
Total Liabilities and Net Assets / Fund Balance$2,711,271$2,351,262▼ $360,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$974,244$2,324,448$3,298,692
Equipment$389,752$584,510$974,262
Land$46,224-$46,224
Other Assets Org$67,869--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Paul MoorePresident$115,982$115,982
Jesse KarpController$77,690$77,690

Board Members and Trustees

NameTitle
Barbara KairsonChair
Alexander JamesDirector
Randolph PhillipsDirector
Takia WalkerDirector
Damon KinebrewSecretary
John MondesirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,269,497
Investment Income
$245
Other Revenue
$17,325
Change in Net Assets
$103,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,270,067
Revenue Not Reported on Financial Statements
$17,000
Revenue Not Reported on Form 990
$-37,063
Other Revenue Adjustments
$17,000
Total Revenue per Audited Statements
$1,233,004
Total Revenue per Form 990
$1,287,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,649
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$310,167--$310,167
Fees for Services Management$205,737$36,432-$242,169
Interest$188,771--$188,771
Insurance$73,485--$73,485
Depreciation Depletion$68,128--$68,128
Fees for Services Legal-$59,230-$59,230
Other Expenses$37,063--$37,063
Office Expenses-$4,614-$4,614
Information Technology-$3,528-$3,528
Total Functional Expenses$1,079,845$103,804$0$1,183,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,183,649
Expenses per Audited Statements$1,146,586
Total Expenses per Audited Statements$1,129,586
Expenses Not Reported on Financial Statements$37,063
Other Expense Adjustments$37,063
Expenses Not Reported on Form 990$-17,000
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
Tenant Security Deposits$23,632
Due to Related Party$14,864
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 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 $242,169.”

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

“A draft copy of the form 990 is prepared by an independent accountant and is 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 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
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
2021-05-17
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
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of obtaining an independant auditor has not changed 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, 2019 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Vacancies expenses -37,063.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt recovery 17,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt recovery -17,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Vacancies expenses 37,063.”

Raw XML AppendixShowing 400 of 575 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt01211261
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01192998
IRS990/PYRevenuesLessExpensesAmt0143992
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01211261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01355253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01286822
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0143992
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1133561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER TENANT CHARGES - 2018 AMOUNT: $ 325. BAD DEBT RECOVERY - 2018 AMOUNT: $ 17,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01269497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01192998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01202293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03664788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0711
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt026166
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt026166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017325
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03989611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01269497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01355021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01365093
IRS990ScheduleA/Total509Grp/TotalAmt03989611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01287067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01355253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01391493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04033813
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0974244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02324448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03298692
IRS990ScheduleD/EquipmentGrp/BookValueAmt0389752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0584510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0974262
IRS990ScheduleD/ExpensesNotReportedAmt0-17000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037063
IRS990ScheduleD/ExpensesSubtotalAmt01146586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0627254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt367869
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ESCROW AGENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PAYROLL DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED CHARGES, NET
IRS990ScheduleD/OtherExpensesIncludedAmt0-17000
IRS990ScheduleD/OtherExpensesNotIncludedAmt037063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0-37063
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017000
IRS990ScheduleD/RevenueNotReportedAmt0-37063
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017000
IRS990ScheduleD/RevenueSubtotalAmt01270067
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, 2019 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/ExplanationTxt1VACANCIES EXPENSES -37,063.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT RECOVERY 17,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BAD DEBT RECOVERY -17,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4VACANCIES EXPENSES 37,063.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01410220
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0721255
IRS990ScheduleD/TotalExpensesPerForm990Amt01183649
IRS990ScheduleD/TotalLiabilityAmt038496
IRS990ScheduleD/TotalRevenuePerForm990Amt01287067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01129586
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 $242,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS PROVIDED TO ALL BOARD MEMBERS WHO SUBSEQUENTLY REVIEWED AND APPROVED SUCH DOCUMENT PRIOR TO FINALIZATION.
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 INDEPENDANT 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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0URBAN HOME OWNERSHIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1URBAN HOME OWNERSHIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2URBAN HOME OWNERSHIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3URBAN HOME OWNERSHIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4URBAN HOME OWNERSHIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5URBAN HOME OWNERSHIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6URBAN HOME OWNERSHIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7URBAN HOME OWNERSHIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt01712 AND 1715 HOUSING DEVELOPMENT COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1400-408 HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BOSTON ROAD HDFC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CROTONA ESTATES HOUSING DEVELOPMENT COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4EVERGREEN ESTATES HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5HARLEM WEST II HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LONGFELLOW AVENUE ASSOCIATES HDFC FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7URBAN HOME OWNERSHIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8UHO MANAGEMENT CORPORATION

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,351,262
Liabilities
$3,484,823
Net assets
-$1,133,561
Revenue
$1,287,067
Expenses
$1,183,649
Net income
$103,418
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
2019Detailed filing. Detailed filing data is available for this year.$2.35$3.48$1.13$1.29$1.18$0.10
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