Civic Intelligence

Presbyterian Housing Development Fund Corporation of Queens

990 • Fiscal year 2022 • EIN 13-3171862

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 18, 2023

Organization ProfileN/A
1981 Marcus Avenue C-131Lake Success, NY 11040

(718) 706-7755

Siviq Scores

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

Liabilities / Assets

88th percentile

1.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

3.23x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Net Margin

47th percentile

-5.7%

Higher net margin than 47% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$257,207

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$5,590,692

Down $282,111 (-4.8%) from 2021

Net Assets

Down

-$2,287,422

Down $139,875 (-6.5%) from 2021

Liabilities

Down

$7,878,114

Down $142,236 (-1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Up

$2,439,287

Up $54,008 (+2.3%) from 2021

Expenses

Up

$2,579,162

Up $159,168 (+6.6%) from 2021

Net Income

Down

-$139,875

Down $105,160 (-303%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$5,590,692
Liabilities$7,878,114
Net Assets-$2,287,422
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$2,439,287
Expenses$2,579,162
Net Income-$139,875
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 18, 2023
Return Version
2021v4.1
Gross Receipts
$2,439,287
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$3,108,328$2,861,435▼ $246,893
Cash and Non-Interest-Bearing Accounts$210,837$373,545▲ $162,708
Prepaid Expenses and Deferred Charges$122,537$119,215▼ $3,322
Accounts Receivable$42,022$6,658▼ $35,364
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$5,872,803$5,590,692▼ $282,111
Other Assets Total$2,389,079$2,229,839▼ $159,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,835,446$7,703,871▼ $131,575
Accounts Payable and Accrued Expenses$136,442$122,123▼ $14,319
Other Liabilities$41,255$42,153▲ $898
Deferred Revenue$7,207$9,967▲ $2,760
Total Liabilities$8,020,350$7,878,114▼ $142,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,147,547$-2,287,422▼ $139,875
Total Net Assets Fund Balance$-2,147,547$-2,287,422▼ $139,875
Total Liabilities and Net Assets / Fund Balance$5,872,803$5,590,692▼ $282,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,709,926$8,111,585$10,821,511
Equipment$51,869$71,506$123,375
Land$99,640-$99,640
Other Assets Org$42,153--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Universal security servicesSecurity servicesPO BOX 828854, Philadelphia, PA 19182$198,716
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,428,693
Investment Income
$1,707
Other Revenue
$8,887
Change in Net Assets
$-139,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,154,330
Salaries, Compensation, and Employee Benefits$424,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$560,055--$560,055
Interest$386,555--$386,555
Other Salaries and Wages$269,490$69,881-$339,371
Depreciation Depletion$330,799--$330,799
Fees for Services Other$198,807$4,190-$202,997
Insurance$169,755--$169,755
Fees for Services Management-$107,814-$107,814
Other Employee Benefits$67,442--$67,442
Other Expenses$29,168$7,666-$36,834
All Other Expenses-$28,710-$28,710
Office Expenses-$23,432-$23,432
Payroll Taxes$18,019--$18,019
Fees for Services Accounting-$17,400-$17,400
Fees for Services Legal-$756-$756
Total Functional Expenses$2,319,313$259,849$0$2,579,162
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$42,153
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
Yes
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
1981 Marcus Avenue C-131, Lake Success, NY 11040

Signing Officer

Name
James Tse
Title
President
Signed
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Tse
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
3

Preparer

Firm
Ncheng Llp Certified Public Accountants
Address
40 WALL ST 32ND FL, NEW YORK, NY 10005
Preparer
Nerou Cheng
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 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, 2019 and subsequent remain subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 524 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/NetAssetsOrFundBalancesBOYAmt0-2147547
IRS990/NetAssetsOrFundBalancesEOYAmt0-2287422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2147547
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2287422
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0560055
IRS990/OccupancyGrp/TotalAmt0560055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023432
IRS990/OfficeExpensesGrp/TotalAmt023432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02389079
IRS990/OtherAssetsTotalGrp/EOYAmt02229839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067442
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Social Services Expenses
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07666
IRS990/OtherExpensesGrp/ProgramServicesAmt0108185
IRS990/OtherExpensesGrp/ProgramServicesAmt196840
IRS990/OtherExpensesGrp/ProgramServicesAmt284198
IRS990/OtherExpensesGrp/ProgramServicesAmt329168
IRS990/OtherExpensesGrp/TotalAmt0108185
IRS990/OtherExpensesGrp/TotalAmt196840
IRS990/OtherExpensesGrp/TotalAmt284198
IRS990/OtherExpensesGrp/TotalAmt336834
IRS990/OtherLiabilitiesGrp/BOYAmt041255
IRS990/OtherLiabilitiesGrp/EOYAmt042153
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08887
IRS990/OtherRevenueTotalAmt08887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339371
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018019
IRS990/PayrollTaxesGrp/TotalAmt018019
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119215
IRS990/PrincipalOfficerNm0James Tse
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rent revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02428693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02428693
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02006
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02011628
IRS990/PYOtherRevenueAmt03705
IRS990/PYProgramServiceRevenueAmt02379568
IRS990/PYRevenuesLessExpensesAmt0-34715
IRS990/PYSalariesCompEmpBnftPaidAmt0408366
IRS990/PYTotalExpensesAmt02419994
IRS990/PYTotalRevenueAmt02385279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-139875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02437580
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02428693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02379568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02352880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02306369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02261450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011728960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014418
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt011728960
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02428693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02379568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02352880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02306369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02261450
IRS990ScheduleA/Total509Grp/TotalAmt011728960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02430400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02381574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02356774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02310766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02263864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011743378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02709926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08111585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010821511
IRS990ScheduleD/EquipmentGrp/BookValueAmt051869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt099640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02187686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142153
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND ESCROW RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income 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, 2019 and subsequent remain subject to examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02861435
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02229839
IRS990ScheduleD/TotalLiabilityAmt042153
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0216680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rimas Jasin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0257207
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed on an annual basis

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,590,692
Liabilities
$7,878,114
Net assets
-$2,287,422
Revenue
$2,439,287
Expenses
$2,579,162
Net income
-$139,875
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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