Civic Intelligence

Sh Housing Development Fund Corp

EIN 13-2998607 • 501(c)3 • New York, NY

Profile

To provide subsidized housing for low income senior citizens.

520 Eighth Avenue 5th FloorNew York, NY 10018

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $83,166 (-100%) from 2022

Expenses

Down

$0

Down $3,632,271 (-100%) from 2022

Net Income

Up

$0

Up $3,549,105 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,309,620Liabilities 2011: $0Net Assets 2011: $5,309,6202011Assets 2013: $6,005,365Liabilities 2013: $0Net Assets 2013: $6,005,3652013Assets 2014: $5,862,316Liabilities 2014: $0Net Assets 2014: $5,862,3162014Assets 2015: $5,748,409Liabilities 2015: $0Net Assets 2015: $5,748,4092015Assets 2016: $5,699,085Liabilities 2016: $0Net Assets 2016: $5,699,0852016Assets 2017: $5,337,659Liabilities 2017: $0Net Assets 2017: $5,337,6592017Assets 2018: $5,107,544Liabilities 2018: $0Net Assets 2018: $5,107,5442018Assets 2019: $4,715,273Liabilities 2019: $0Net Assets 2019: $4,715,2732019Assets 2020: $4,457,112Liabilities 2020: $0Net Assets 2020: $4,457,1122020Assets 2021: $3,549,105Liabilities 2021: $0Net Assets 2021: $3,549,1052021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2013: $697,345Expenses 2013: $1,600Net Income 2013: $695,7452013Revenue 2014: $256,975Expenses 2014: $0Net Income 2014: $256,9752014Revenue 2015: $251,405Expenses 2015: $0Net Income 2015: $251,4052015Revenue 2016: $246,902Expenses 2016: $0Net Income 2016: $246,9022016Revenue 2017: $242,194Expenses 2017: $0Net Income 2017: $242,1942017Revenue 2018: $229,780Expenses 2018: $0Net Income 2018: $229,7802018Revenue 2019: $318,978Expenses 2019: $0Net Income 2019: $318,9782019Revenue 2020: $180,921Expenses 2020: $0Net Income 2020: $180,9212020Revenue 2021: $166,911Expenses 2021: $1,074,918Net Income 2021: -$908,0072021Revenue 2022: $83,166Expenses 2022: $3,632,271Net Income 2022: -$3,549,1052022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.08$3.63$3.55
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.17$1.07$0.91
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.18$0.00$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.32$0.00$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.23$0.00$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.24$0.00$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.25$0.00$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.25$0.00$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.26$0.00$0.26
2013Summary only. Only limited summary data is available for this year.$6.01$0.00$6.01$0.70$0.00$0.70
2011Summary only. Only limited summary data is available for this year.$5.31$0.00$5.31$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provided a loan to an organization to help it provide subsidized housing for low income senior citizens.

To provide subsidized housing for low income senior citizens.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS THE HOLDER OF A PROMISSORY NOTE FROM A RELATED PARTY. AFTER SELLING ITS PROMISSORY NOTE AND THE ORGANIZATION SHALL CONTINUE TO FACILITATE ITS TAX-EXEMPT PURPOSE BY SUPPORTING ITS PARENT ORGANIZATION. UPON THE EXPIRATION OF THE TAX CREDITS, THE ORGANIZATION SHALL HOLD THE PROPERTY TO FURTHER ITS MISSION.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART C KAPLANPresident/CEO/Director-$0--
ERNEST L BIALChairman/Director-$0--
DENNIS BAUMVice President/Director-$0--
VICTOR A WYLERSecretary/Treas/Director-$0--
PAULA YAMAKAITISCFO-$0--
Filing and Contact Details

Filer

Filer Name
Sh Housing Development Fund Corp
EIN
13-2998607
Phone
2129717600
Address
520 EIGHTH AVENUE 5TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Paula Yamakaitis
Title
President/CEO
Phone
2129717600
Signed
2024-08-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Eva Mruk
Phone
2122862600
Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARCY GREEN - DOUGLAS ELLIMAN PROPERTY MGMT
IRS990EZ/BooksInCareOfDetail/PhoneNum02126928351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0675 THIRD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STUART C KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNEST L BIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS BAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR A WYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA YAMAKAITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREAS/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUBSIDIZED HOUSING FOR LOW INCOME SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS THE HOLDER OF A PROMISSORY NOTE FROM A RELATED PARTY. AFTER SELLING ITS PROMISSORY NOTE AND THE ORGANIZATION SHALL CONTINUE TO FACILITATE ITS TAX-EXEMPT PURPOSE BY SUPPORTING ITS PARENT ORGANIZATION. UPON THE EXPIRATION OF THE TAX CREDITS, THE ORGANIZATION SHALL HOLD THE PROPERTY TO FURTHER ITS MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS DESIGNATED IN THE SUPPORTING ORGANIZATION'S ORGANIZING DOCUMENT BY PURPOSE INSTEAD OF BY NAME. THE ORGANIZATION'S PURPOSE, MORE SPECIFICALLY, IS TO DEVELOP HOUSING PROJECTS FOR PERSONS OF LOW-INCOME. THE SUPPORTING ORGANIZATION MEETS THE ORGANIZATIONAL TEST SINCE IT IS OPERATING TO SUPPORT AND BENEFIT THE SUPPORTED ORGANIZATION'S PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTING ORGANIZATION IS SUPERVISED AND CONTROLLED IN CONNECTION WITH ITS SUPPORTED ORGANIZATION. CONTROL AND MANAGEMENT OF THE SUPPORTING ORGANIZATION IS PLACED WITH THE SAME PERSONS THAT CONTROL AND MANAGE THE SUPPORTED ORGANIZATION. THIS IS ILLUSTRATED THROUGH THE PRESENCE OF THE SAME BOARD OF DIRECTORS AND OFFICERS SEATED ON THE BOARDS OF BOTH ORGANIZATION, WHILE NOT THE MAJORITY OF THE SUPPORTED ORGANIZATION GOVERNING BODY. THE SUPPORTING ORGANIZATION IS RESPONSIVE TO THE NEEDS AND DEMANDS OF ITS SUPPORTED ORGANIZATION AND THE SUPPORTING ORGANIZATION CONSTITUTES AN INTEGRAL PART OF, AND MAINTAINS A SIGNIFICANT INVOLVEMENT IN, THE OPERATIONS OF ITS SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C, LINE 1:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SELFHELP COMMUNITY SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA YAMAKAITIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02129717600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SH HOUSING DEVELOPMENT FUND CORP
ReturnHeader/Filer/BusinessNameControlTxt0SHHO
ReturnHeader/Filer/EIN0132998607
ReturnHeader/Filer/PhoneNum02129717600
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 EIGHTH AVENUE 5TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 PARK AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010167
ReturnHeader/PreparerPersonGrp/PhoneNum02122862600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA MRUK
ReturnHeader/ReturnTs02024-08-15T10:20:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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