Civic Intelligence

Clinton Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 13-3051006

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileN/A
403 West 40th StreetNew York, NY 10018

(212) 967-1644

Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

2.23x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Asset Growth

27th percentile

0.9%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,748,489

Up $225,357 (+0.9%) from 2020

Net Assets

Down

$21,459,985

Down $691,280 (-3.1%) from 2020

Liabilities

Up

$4,288,504

Up $916,637 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Down

$1,920,639

Down $266,354 (-12%) from 2020

Expenses

Up

$2,611,919

Up $103,201 (+4.1%) from 2020

Net Income

Down

-$691,280

Down $369,555 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2008: $11,416,491Liabilities 2008: $1,083,455Net Assets 2008: $10,333,0362008Assets 2009: $11,513,023Liabilities 2009: $1,148,014Net Assets 2009: $10,365,0092009Assets 2010: $26,391,244Liabilities 2010: $982,661Net Assets 2010: $25,408,5832010Assets 2011: $26,146,691Liabilities 2011: $1,235,983Net Assets 2011: $24,910,7082011Assets 2012: $25,795,594Liabilities 2012: $1,236,981Net Assets 2012: $24,558,6102012Assets 2013: $25,874,707Liabilities 2013: $1,721,555Net Assets 2013: $24,153,1522013Assets 2014: $25,626,986Liabilities 2014: $1,912,588Net Assets 2014: $23,714,3982014Assets 2015: $25,367,593Liabilities 2015: $1,618,466Net Assets 2015: $23,749,1272015Assets 2016: $25,056,161Liabilities 2016: $1,675,226Net Assets 2016: $23,380,9352016Assets 2017: $25,208,596Liabilities 2017: $2,114,974Net Assets 2017: $23,093,6222017Assets 2018: $24,583,043Liabilities 2018: $1,925,537Net Assets 2018: $22,657,5062018Assets 2019: $26,961,563Liabilities 2019: $4,488,573Net Assets 2019: $22,472,9902019Assets 2020: $25,523,132Liabilities 2020: $3,371,867Net Assets 2020: $22,151,2652020Assets 2021: $25,748,489Liabilities 2021: $4,288,504Net Assets 2021: $21,459,9852021Assets 2022: $25,742,244Liabilities 2022: $4,730,436Net Assets 2022: $21,011,8082022Assets 2023: $23,829,573Liabilities 2023: $3,109,474Net Assets 2023: $20,720,0992023Assets 2024: $25,186,850Liabilities 2024: $2,271,671Net Assets 2024: $22,915,1792024

Highlighted filing

2021

Assets$25,748,489
Liabilities$4,288,504
Net Assets$21,459,985
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2008: $1,331,931Expenses 2008: $1,402,098Net Income 2008: -$70,1672008Revenue 2009: $1,292,556Expenses 2009: $1,260,583Net Income 2009: $31,9732009Revenue 2010: $16,444,226Expenses 2010: $1,400,652Net Income 2010: $15,043,5742010Revenue 2011: $1,585,026Expenses 2011: $2,074,242Net Income 2011: -$489,2162011Revenue 2012: $1,750,013Expenses 2012: $2,102,111Net Income 2012: -$352,0982012Revenue 2013: $1,841,998Expenses 2013: $2,247,459Net Income 2013: -$405,4612013Revenue 2014: $2,024,866Expenses 2014: $2,463,620Net Income 2014: -$438,7542014Revenue 2015: $1,959,133Expenses 2015: $2,509,843Net Income 2015: -$550,7102015Revenue 2016: $2,051,869Expenses 2016: $2,447,537Net Income 2016: -$395,6682016Revenue 2017: $2,175,896Expenses 2017: $2,463,209Net Income 2017: -$287,3132017Revenue 2018: $2,060,838Expenses 2018: $2,496,642Net Income 2018: -$435,8042018Revenue 2019: $2,312,455Expenses 2019: $2,496,971Net Income 2019: -$184,5162019Revenue 2020: $2,186,993Expenses 2020: $2,508,718Net Income 2020: -$321,7252020Revenue 2021: $1,920,639Expenses 2021: $2,611,919Net Income 2021: -$691,2802021Revenue 2022: $2,277,456Expenses 2022: $2,725,633Net Income 2022: -$448,1772022Revenue 2023: $2,178,612Expenses 2023: $2,470,321Net Income 2023: -$291,7092023Revenue 2024: $2,476,812Expenses 2024: $2,486,814Net Income 2024: -$10,0022024

Highlighted filing

2021

Revenue$1,920,639
Expenses$2,611,919
Net Income-$691,280
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,920,639
Mission and Program Overview

Mission

To develop, manage and maintain, on a non-profit basis, housing projects for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,525,314$24,845,580▲ $320,266
Accounts Receivable$176,365$203,327▲ $26,962
Other Notes and Loans Receivable, Net$199,207--
Prepaid Expenses and Deferred Charges$72,145$73,471▲ $1,326
Cash and Non-Interest-Bearing Accounts$158,101$44,211▼ $113,890
Total Assets$25,523,132$25,748,489▲ $225,357
Other Assets Total$392,000$581,900▲ $189,900
Liabilities
Accounts Payable and Accrued Expenses$2,488,718$2,772,022▲ $283,304
Other Liabilities$173,150$806,483▲ $633,333
Unsecured Notes Loans Payable$709,999$709,999→ $0
Total Liabilities$3,371,867$4,288,504▲ $916,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,151,265$21,459,985▼ $691,280
Total Net Assets Fund Balance$22,151,265$21,459,985▼ $691,280
Total Liabilities and Net Assets / Fund Balance$25,523,132$25,748,489▲ $225,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,469,964$11,007,173$30,477,137
Land$5,375,616-$5,375,616
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Luz MonjePresident
David KormanSecretary
Joseph RestucciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,911,364
Investment Income
$1,377
Other Revenue
$7,898
Change in Net Assets
$-691,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,173,470
Salaries, Compensation, and Employee Benefits$438,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$994,991--$994,991
Other Salaries and Wages$407,988--$407,988
Other Expenses$141,997--$141,997
Insurance$86,682--$86,682
Fees for Services Legal$75,011--$75,011
Fees for Services Other$69,034--$69,034
All Other Expenses$66,808--$66,808
Other Employee Benefits$30,461--$30,461
Office Expenses$24,078--$24,078
Fees for Services Accounting$9,000--$9,000
Total Functional Expenses$2,611,919$0$0$2,611,919
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$644,273
Tenant Security Deposits$162,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board of directors”

Form 990, Page 6, Part VI, Line 15A

“COMPARABLE SALARIES”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Clinton Housing Development
EIN
13-3051006
Phone
2129671644
Address
403 WEST 40TH STREET, NEW YORK, NY 10018

Signing Officer

Name
Joseph Restuccia
Title
Treasurer
Phone
2129671644
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Restuccia
Formed
1980
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Theodore Vargas
Phone
8456383113
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix296 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02488718
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02772022
IRS990/AccountsReceivableGrp/BOYAmt0176365
IRS990/AccountsReceivableGrp/EOYAmt0203327
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP, MANAGE AND MAINTAIN, ON A NON-PROFIT BASIS, HOUSING PROJECTS FOR PERSONS OF LOW INCOME.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066808
IRS990/AllOtherExpensesGrp/TotalAmt066808
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLINTON HOUSING DEVELOPMENT CORP
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CLINTON HOUSING DEVELOPMENT CORP
IRS990/BooksInCareOfDetail/PhoneNum02129671644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 WEST 40TH STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0403 WEST 40TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158101
IRS990/CashNonInterestBearingGrp/EOYAmt044211
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01377
IRS990/CYOtherExpensesAmt02173470
IRS990/CYOtherRevenueAmt07898
IRS990/CYProgramServiceRevenueAmt01911364
IRS990/CYRevenuesLessExpensesAmt0-691280
IRS990/CYSalariesCompEmpBnftPaidAmt0438449
IRS990/CYTotalExpensesAmt02611919
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01920639
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0994991
IRS990/DepreciationDepletionGrp/TotalAmt0994991
IRS990/Desc0THE ORGANIZATION DEVELOPED, MANAGED AND OPERATED SEVERAL LOW INCOME PROJECTS IN NYC, NY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02611919
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt075011
IRS990/FeesForServicesLegalGrp/TotalAmt075011
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069034
IRS990/FeesForServicesOtherGrp/TotalAmt069034
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID KORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LUZ MONJE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH RESTUCCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01920639
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt086682
IRS990/InsuranceGrp/TotalAmt086682
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01377
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011007173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024525314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024845580
IRS990/LandBldgEquipCostOrOtherBssAmt035852753
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP, MANAGE AND MAINTAIN, ON A NON-PROFIT BASIS, HOUSING PROJECTS FOR PERSONS OF LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022151265
IRS990/NetAssetsOrFundBalancesEOYAmt021459985
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022151265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021459985
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt024078
IRS990/OfficeExpensesGrp/TotalAmt024078
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0392000
IRS990/OtherAssetsTotalGrp/EOYAmt0581900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030461
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3PROPERTY MANGEMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0296387
IRS990/OtherExpensesGrp/ProgramServicesAmt1244098
IRS990/OtherExpensesGrp/ProgramServicesAmt2165384
IRS990/OtherExpensesGrp/ProgramServicesAmt3141997
IRS990/OtherExpensesGrp/TotalAmt0296387
IRS990/OtherExpensesGrp/TotalAmt1244098
IRS990/OtherExpensesGrp/TotalAmt2165384
IRS990/OtherExpensesGrp/TotalAmt3141997
IRS990/OtherLiabilitiesGrp/BOYAmt0173150
IRS990/OtherLiabilitiesGrp/EOYAmt0806483
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME AND FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07898
IRS990/OtherRevenueTotalAmt07898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407988
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0199207
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073471
IRS990/PrincipalOfficerNm0JOSEPH RESTUCCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01911364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01911364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07416
IRS990/PYOtherExpensesAmt02070545
IRS990/PYOtherRevenueAmt03836
IRS990/PYProgramServiceRevenueAmt02175741
IRS990/PYRevenuesLessExpensesAmt0-321725
IRS990/PYSalariesCompEmpBnftPaidAmt0438173
IRS990/PYTotalExpensesAmt02508718
IRS990/PYTotalRevenueAmt02186993
IRS990/ReconcilationRevenueExpnssAmt0-691280
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019469964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011007173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030477137
IRS990ScheduleD/LandGrp/BookValueAmt05375616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05375616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0644273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1162210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024845580
IRS990ScheduleD/TotalLiabilityAmt0806483
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARABLE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025523132
IRS990/TotalAssetsEOYAmt025748489
IRS990/TotalAssetsGrp/BOYAmt025523132
IRS990/TotalAssetsGrp/EOYAmt025748489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02611919
IRS990/TotalFunctionalExpensesGrp/TotalAmt02611919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03371867
IRS990/TotalLiabilitiesEOYAmt04288504
IRS990/TotalLiabilitiesGrp/BOYAmt03371867
IRS990/TotalLiabilitiesGrp/EOYAmt04288504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022151265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021459985
IRS990/TotalProgramServiceExpensesAmt02611919
IRS990/TotalProgramServiceRevenueAmt01911364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01920639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01920639
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025523132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025748489
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0709999
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0709999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0403 WEST 40TH STREET
IRS990/USAddress/AddressLine2Txt0403 WEST 40TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH RESTUCCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129671644
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0133051006
ReturnHeader/Filer/PhoneNum02129671644
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 WEST 40TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133747593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS & RIVERA CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0586 ROUTE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456383113
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE VARGAS
ReturnHeader/ReturnTs02022-11-08T20:03:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RESTUCCIA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,748,489
Liabilities
$4,288,504
Net assets
$21,459,985
Revenue
$1,920,639
Expenses
$2,611,919
Net income
-$691,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.2$2.27$22.9$2.48$2.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$23.8$3.11$20.7$2.18$2.47$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$4.73$21.0$2.28$2.73$0.45
2021Detailed filing. Detailed filing data is available for this year.$25.7$4.29$21.5$1.92$2.61$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$3.37$22.2$2.19$2.51$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$4.49$22.5$2.31$2.50$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$1.93$22.7$2.06$2.50$0.44
2017Detailed filing. Detailed filing data is available for this year.$25.2$2.11$23.1$2.18$2.46$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$1.68$23.4$2.05$2.45$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$1.62$23.7$1.96$2.51$0.55
2014Detailed filing. Detailed filing data is available for this year.$25.6$1.91$23.7$2.02$2.46$0.44
2013Detailed filing. Detailed filing data is available for this year.$25.9$1.72$24.2$1.84$2.25$0.41
2012Summary only. Only limited summary data is available for this year.$25.8$1.24$24.6$1.75$2.10$0.35
2011Summary only. Only limited summary data is available for this year.$26.1$1.24$24.9$1.59$2.07$0.49
2010Summary only. Only limited summary data is available for this year.$26.4$0.98$25.4$16.4$1.40$15.0
2009Summary only. Only limited summary data is available for this year.$11.5$1.15$10.4$1.29$1.26$0.03
2008Summary only. Only limited summary data is available for this year.$11.4$1.08$10.3$1.33$1.40$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • $25M-$50M nonprofits