Civic Intelligence

Presbyterian Housing Development Fund Corporation of Queens

990 • Fiscal year 2020 • EIN 13-3171862

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 31, 2021

Organization ProfileN/A
42-25 21st StreetLong Island City, NY 11101

(718) 706-7755

Siviq Scores

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

Liabilities / Assets

89th percentile

1.35x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

3.46x

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

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

-0.6%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$180,281

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.9%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$6,053,454

Down $97,248 (-1.6%) from 2019

Net Assets

Down

-$2,112,832

Down $13,647 (-0.7%) from 2019

Liabilities

Down

$8,166,286

Down $83,601 (-1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$2,360,747

Up $43,357 (+1.9%) from 2019

Expenses

Down

$2,374,394

Down $13,769 (-0.6%) from 2019

Net Income

Up

-$13,647

Up $57,126 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $4,846,494Liabilities 2011: $6,809,219Net Assets 2011: -$1,962,7252011Assets 2012: $4,452,078Liabilities 2012: $6,352,288Net Assets 2012: -$1,900,2102012Assets 2013: $4,261,163Liabilities 2013: $6,078,484Net Assets 2013: -$1,817,3212013Assets 2014: $8,536,022Liabilities 2014: $10,328,563Net Assets 2014: -$1,792,5412014Assets 2015: $8,301,315Liabilities 2015: $10,234,863Net Assets 2015: -$1,933,5482015Assets 2016: $8,192,791Liabilities 2016: $10,099,123Net Assets 2016: -$1,906,3322016Assets 2017: $6,472,983Liabilities 2017: $8,447,590Net Assets 2017: -$1,974,6072017Assets 2018: $6,335,219Liabilities 2018: $8,363,631Net Assets 2018: -$2,028,4122018Assets 2019: $6,150,702Liabilities 2019: $8,249,887Net Assets 2019: -$2,099,1852019Assets 2020: $6,053,454Liabilities 2020: $8,166,286Net Assets 2020: -$2,112,8322020Assets 2021: $5,872,803Liabilities 2021: $8,020,350Net Assets 2021: -$2,147,5472021Assets 2022: $5,590,692Liabilities 2022: $7,878,114Net Assets 2022: -$2,287,4222022Assets 2023: $5,278,390Liabilities 2023: $7,761,744Net Assets 2023: -$2,483,3542023Assets 2024: $5,184,636Liabilities 2024: $7,700,732Net Assets 2024: -$2,516,0962024Assets 2025: $4,979,011Liabilities 2025: $7,523,984Net Assets 2025: -$2,544,9732025

Highlighted filing

2020

Assets$6,053,454
Liabilities$8,166,286
Net Assets-$2,112,832
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,107,083Expenses 2011: $2,063,027Net Income 2011: $44,0562011Expenses 2012: $2,041,2722012Revenue 2013: $2,146,140Expenses 2013: $2,063,251Net Income 2013: $82,8892013Revenue 2014: $2,158,295Expenses 2014: $2,133,515Net Income 2014: $24,7802014Revenue 2015: $2,168,317Expenses 2015: $2,309,324Net Income 2015: -$141,0072015Revenue 2016: $2,213,835Expenses 2016: $2,186,619Net Income 2016: $27,2162016Revenue 2017: $2,242,761Expenses 2017: $2,311,036Net Income 2017: -$68,2752017Revenue 2018: $2,267,273Expenses 2018: $2,321,078Net Income 2018: -$53,8052018Revenue 2019: $2,317,390Expenses 2019: $2,388,163Net Income 2019: -$70,7732019Revenue 2020: $2,360,747Expenses 2020: $2,374,394Net Income 2020: -$13,6472020Revenue 2021: $2,385,279Expenses 2021: $2,419,994Net Income 2021: -$34,7152021Revenue 2022: $2,439,287Expenses 2022: $2,579,162Net Income 2022: -$139,8752022Revenue 2023: $2,495,437Expenses 2023: $2,691,369Net Income 2023: -$195,9322023Revenue 2024: $2,640,730Expenses 2024: $2,673,472Net Income 2024: -$32,7422024Revenue 2025: $2,748,471Expenses 2025: $2,777,348Net Income 2025: -$28,8772025

Highlighted filing

2020

Revenue$2,360,747
Expenses$2,374,394
Net Income-$13,647
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 31, 2021
Return Version
2019v5.0
Gross Receipts
$2,360,747
Mission and Program Overview

Mission

Operating and maintaining affordable housing units for the elderly or mobility impaired in a safe and sanitary environment.

HOUSING FOR THE ELDERLY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,552,714$3,286,927▼ $265,787
Cash and Non-Interest-Bearing Accounts$342,272$353,902▲ $11,630
Prepaid Expenses and Deferred Charges$107,410$111,461▲ $4,051
Accounts Receivable$8,102$26,092▲ $17,990
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,150,702$6,053,454▼ $97,248
Other Assets Total$2,140,204$2,275,072▲ $134,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,076,454$7,959,536▼ $116,918
Accounts Payable and Accrued Expenses$135,245$168,265▲ $33,020
Other Liabilities$38,188$38,485▲ $297
Total Liabilities$8,249,887$8,166,286▼ $83,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,099,185$-2,112,832▼ $13,647
Total Net Assets Fund Balance$-2,099,185$-2,112,832▼ $13,647
Total Liabilities and Net Assets / Fund Balance$6,150,702$6,053,454▼ $97,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,175,488$7,576,938$10,752,426
Land$99,640-$99,640
Equipment$11,799$50,552$62,351
Other Assets Org$38,485--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
James TsePresident
Celia SanchezDirector
Charline CollinsDirector
Eric C ToodlesDirector
Lindsay BordenDirector
Rev Jack LohrDirector
Rev Jane DonnellyDirector
Rimas JasinExecutive Director
Lisa SisenweinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Universal security servicesSecurity services161 washington street suite 600, Conshohocken, PA 19428$141,653
New York Plumbing & Heating CorpHeating repairs and maint87-71 Lefferts Blvd, Richmond Hill, NY 11418$120,316
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,352,880
Investment Income
$3,894
Other Revenue
$3,973
Change in Net Assets
$-13,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,360,747
Total Revenue per Audited Statements
$2,360,747
Total Revenue per Form 990
$2,360,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,969,225
Salaries, Compensation, and Employee Benefits$405,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$509,749--$509,749
Interest$401,264--$401,264
Other Salaries and Wages$247,220$71,376-$318,596
Depreciation Depletion$317,339--$317,339
Fees for Services Other$198,291$1,560-$199,851
Insurance$132,874--$132,874
Fees for Services Management-$107,814-$107,814
Other Employee Benefits$69,778--$69,778
Other Expenses$22,851$1,579-$24,430
Office Expenses-$21,483-$21,483
Payroll Taxes$16,795--$16,795
Fees for Services Accounting-$16,300-$16,300
Fees for Services Legal-$4,270-$4,270
Total Functional Expenses$2,150,012$224,382$0$2,374,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,374,394
Total Expenses per Audited Statements$2,374,394
Total Expenses per Form 990$2,374,394
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposit$38,485
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 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
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of Form 990 is submitted to the board of directors. the board reviews the tax return and contacts the accounting firm with any questions they may have. once the board has reviewed and approved the form 990 is subsequently filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed on an annual basis”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Housing Development
EIN
13-3171862
Phone
7187067755
Address
42-25 21ST STREET, LONG ISLAND CITY, NY 11101

Signing Officer

Name
James Tse
Title
President
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
3

Preparer

Firm
Ncheng Llp Certified Public Accountants
Address
40 WALL ST 32ND FL, NEW YORK, NY 10005
Preparer
Kwabina Appiah
Phone
2127850100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The oversight or selection process has not changed from the prior year.”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“PRESBYTERIAN HDFC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. PREDBYTERIAN HDFC ANALYZED TAX POSITIONS TAKEN FOR FILING WIHT THE INTERNAL REVENUE SERVUCE AND STATE JURISDICTIONS WHERE IT OPERATES. pRESBYTERIAN HDFC DOES NOT ANTICIPATE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PERIODS ENDING AUGUST 31, 2017 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.”

Part X : FIN48 Footnote

“Income taxes. Presbyterian HDFC is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Presbyterian HDFC has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdictions where it operates. Presbyterian HDFC does not anticipate any significant uncertain tax positions that would require recognition in the financial statements. Periods ending August 31, 2017 and subsequent remain subject to examination by the taxing authorities.”

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0132874
IRS990/InsuranceGrp/TotalAmt0132874
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0401264
IRS990/InterestGrp/TotalAmt0401264
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03894
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07627490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03552714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03286927
IRS990/LandBldgEquipCostOrOtherBssAmt010914417
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OPERATING AND MAINTAINING AFFORDABLE HOUSING UNITS FOR THE ELDERLY OR MOBILITY IMPAIRED IN A SAFE AND SANITARY ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08076454
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07959536
IRS990/NetAssetsOrFundBalancesBOYAmt0-2099185
IRS990/NetAssetsOrFundBalancesEOYAmt0-2112832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2099185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2112832
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0509749
IRS990/OccupancyGrp/TotalAmt0509749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021483
IRS990/OfficeExpensesGrp/TotalAmt021483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02140204
IRS990/OtherAssetsTotalGrp/EOYAmt02275072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069778
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Social Services Expenses
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01579
IRS990/OtherExpensesGrp/ProgramServicesAmt0123121
IRS990/OtherExpensesGrp/ProgramServicesAmt164972
IRS990/OtherExpensesGrp/ProgramServicesAmt245758
IRS990/OtherExpensesGrp/ProgramServicesAmt322851
IRS990/OtherExpensesGrp/TotalAmt0123121
IRS990/OtherExpensesGrp/TotalAmt164972
IRS990/OtherExpensesGrp/TotalAmt245758
IRS990/OtherExpensesGrp/TotalAmt324430
IRS990/OtherLiabilitiesGrp/BOYAmt038188
IRS990/OtherLiabilitiesGrp/EOYAmt038485
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03973
IRS990/OtherRevenueTotalAmt03973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016795
IRS990/PayrollTaxesGrp/TotalAmt016795
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111461
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rent revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02352880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02352880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04397
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01996547
IRS990/PYOtherRevenueAmt06624
IRS990/PYProgramServiceRevenueAmt02306369
IRS990/PYRevenuesLessExpensesAmt0-70773
IRS990/PYSalariesCompEmpBnftPaidAmt0391616
IRS990/PYTotalExpensesAmt02388163
IRS990/PYTotalRevenueAmt02317390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02356853
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02352880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02306369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02261450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02239090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02210873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011370662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012780
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt011370662
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02352880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02306369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02261450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02239090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02210873
IRS990ScheduleA/Total509Grp/TotalAmt011370662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02356774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02310766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02263864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02240361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02211677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011383442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03175488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07576938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010752426
IRS990ScheduleD/EquipmentGrp/BookValueAmt011799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062351
IRS990ScheduleD/ExpensesSubtotalAmt02374394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt099640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02236587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138485
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND ESCROW RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposit
IRS990ScheduleD/RevenueSubtotalAmt02360747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRESBYTERIAN HDFC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. PREDBYTERIAN HDFC ANALYZED TAX POSITIONS TAKEN FOR FILING WIHT THE INTERNAL REVENUE SERVUCE AND STATE JURISDICTIONS WHERE IT OPERATES. pRESBYTERIAN HDFC DOES NOT ANTICIPATE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PERIODS ENDING AUGUST 31, 2017 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Income taxes. Presbyterian HDFC is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Presbyterian HDFC has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdictions where it operates. Presbyterian HDFC does not anticipate any significant uncertain tax positions that would require recognition in the financial statements. Periods ending August 31, 2017 and subsequent remain subject to examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03286927
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02275072
IRS990ScheduleD/TotalExpensesPerForm990Amt02374394
IRS990ScheduleD/TotalLiabilityAmt038485
IRS990ScheduleD/TotalRevenuePerForm990Amt02360747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02360747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02374394
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,053,454
Liabilities
$8,166,286
Net assets
-$2,112,832
Revenue
$2,360,747
Expenses
$2,374,394
Net income
-$13,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.98$7.52$2.54$2.75$2.78$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.18$7.70$2.52$2.64$2.67$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.28$7.76$2.48$2.50$2.69$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$7.88$2.29$2.44$2.58$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$8.02$2.15$2.39$2.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.05$8.17$2.11$2.36$2.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$8.25$2.10$2.32$2.39$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$8.36$2.03$2.27$2.32$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$8.45$1.97$2.24$2.31$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$10.1$1.91$2.21$2.19$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.30$10.2$1.93$2.17$2.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.54$10.3$1.79$2.16$2.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$6.08$1.82$2.15$2.06$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$6.35$1.90$2.04
2011Summary only. Only limited summary data is available for this year.$4.85$6.81$1.96$2.11$2.06$0.04