Civic Intelligence

Everlasting Pine Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 13-3218852

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 20, 2018

Organization ProfileN/A
96 Baxter Street 13th FloorNew York, NY 10013

(212) 941-0920

Siviq Scores

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

Liabilities / Assets

99th percentile

2.70x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,961,989

Up $172,246 (+6.2%) from 2017

Net Assets

Down

-$5,037,232

Down $188,559 (-3.9%) from 2017

Liabilities

Up

$7,999,221

Up $360,805 (+4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Up

$1,609,313

Up $4,536 (+0.3%) from 2017

Expenses

Up

$1,797,872

Up $149,471 (+9.1%) from 2017

Net Income

Down

-$188,559

Down $144,935 (-332%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $3,557,205Liabilities 2011: $7,738,991Net Assets 2011: -$4,181,7862011Assets 2012: $3,275,178Liabilities 2012: $7,864,393Net Assets 2012: -$4,589,2152012Assets 2013: $3,510,491Liabilities 2013: $7,918,797Net Assets 2013: -$4,408,3062013Assets 2014: $3,224,886Liabilities 2014: $7,797,670Net Assets 2014: -$4,572,7842014Assets 2015: $3,042,303Liabilities 2015: $7,717,825Net Assets 2015: -$4,675,5222015Assets 2016: $2,973,050Liabilities 2016: $7,778,099Net Assets 2016: -$4,805,0492016Assets 2017: $2,789,743Liabilities 2017: $7,638,416Net Assets 2017: -$4,848,6732017Assets 2018: $2,961,989Liabilities 2018: $7,999,221Net Assets 2018: -$5,037,2322018Assets 2019: $2,094,876Liabilities 2019: $7,295,121Net Assets 2019: -$5,200,2452019Assets 2020: $1,868,139Liabilities 2020: $7,330,034Net Assets 2020: -$5,461,8952020Assets 2021: $1,872,708Liabilities 2021: $7,049,773Net Assets 2021: -$5,177,0652021Assets 2022: $2,446,432Liabilities 2022: $7,442,504Net Assets 2022: -$4,996,0722022Assets 2023: $2,605,383Liabilities 2023: $7,438,154Net Assets 2023: -$4,832,7712023Assets 2024: $2,523,575Liabilities 2024: $7,236,966Net Assets 2024: -$4,713,3912024Assets 2025: $2,993,810Liabilities 2025: $6,842,486Net Assets 2025: -$3,848,6762025

Highlighted filing

2018

Assets$2,961,989
Liabilities$7,999,221
Net Assets-$5,037,232
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,180,549Expenses 2011: $1,579,177Net Income 2011: -$398,6282011Revenue 2012: $1,147,486Expenses 2012: $1,554,915Net Income 2012: -$407,4292012Revenue 2013: $1,735,048Expenses 2013: $1,554,140Net Income 2013: $180,9082013Revenue 2014: $1,441,332Expenses 2014: $1,605,810Net Income 2014: -$164,4782014Revenue 2015: $1,537,010Expenses 2015: $1,639,748Net Income 2015: -$102,7382015Revenue 2016: $1,622,843Expenses 2016: $1,752,370Net Income 2016: -$129,5272016Revenue 2017: $1,604,777Expenses 2017: $1,648,401Net Income 2017: -$43,6242017Revenue 2018: $1,609,313Expenses 2018: $1,797,872Net Income 2018: -$188,5592018Revenue 2019: $1,611,670Expenses 2019: $1,774,683Net Income 2019: -$163,0132019Revenue 2020: $1,751,725Expenses 2020: $1,832,908Net Income 2020: -$81,1832020Revenue 2021: $1,649,621Expenses 2021: $1,364,791Net Income 2021: $284,8302021Revenue 2022: $1,636,881Expenses 2022: $1,455,888Net Income 2022: $180,9932022Revenue 2023: $1,649,069Expenses 2023: $1,485,768Net Income 2023: $163,3012023Revenue 2024: $1,641,366Expenses 2024: $1,521,986Net Income 2024: $119,3802024Revenue 2025: $2,774,824Expenses 2025: $1,910,109Net Income 2025: $864,7152025

Highlighted filing

2018

Revenue$1,609,313
Expenses$1,797,872
Net Income-$188,559
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,609,313
Mission and Program Overview

Mission

Everlasting pine housing development fund company, inc. (the "project") is a non-profit organization incorporated on april 16, 1984 under article xi of the private housing finance law and section 402 of the not-for-profit corporation law of the state of new york. The project was organized to develop and operate a housing project containing 87 units for elderly and handicapped persons of low income pursuant to section 202 of the national housing act of 1959.

Everlasting pine housing development fund company, inc. ("everlasting pine) is a non-profit organization incorporated on april 16, 1984 under article xi of the private housing finance law and section 402 of the not- for-profit corporation law of the state of new york. Everlasting pine was organized to develop and operate a housing project containing 87 units for elderly and handicapped persons of low income pursuant to section 202 of the national housing act of 1959.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,871,257$1,554,819▼ $316,438
Accounts Receivable$2,421$903,963▲ $901,542
Cash and Non-Interest-Bearing Accounts$242,769$20,743▼ $222,026
Total Assets$2,789,743$2,961,989▲ $172,246
Other Assets Total$673,296$482,464▼ $190,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,802,572$5,743,581▼ $58,991
Other Liabilities$1,595,541$1,634,799▲ $39,258
Accounts Payable and Accrued Expenses$240,303$620,841▲ $380,538
Total Liabilities$7,638,416$7,999,221▲ $360,805
Net Assets / Fund Balance
Unrestricted Net Assets$-4,848,673$-5,037,232▼ $188,559
Total Net Assets Fund Balance$-4,848,673$-5,037,232▼ $188,559
Total Liabilities and Net Assets / Fund Balance$2,789,743$2,961,989▲ $172,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,531,181$8,867,798$10,398,979
Equipment$23,638$60,646$84,284
Other Assets Org$103--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sherman EngChairman
David ChenMember
Mak Shiu KaMember
PO Ling NgMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,344,499
Program Service Revenue
$261,083
Investment Income
$1,411
Other Revenue
$2,320
Change in Net Assets
$-188,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,609,313
Total Revenue per Audited Statements
$1,609,313
Total Revenue per Form 990
$1,609,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,512,691
Salaries, Compensation, and Employee Benefits$285,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$479,073--$479,073
Depreciation Depletion$382,815--$382,815
Other Salaries and Wages$151,980$65,753-$217,733
Occupancy$141,066--$141,066
Fees for Services Other$95,274$3,479-$98,753
Fees for Services Management-$86,604-$86,604
Insurance$60,781$2,284-$63,065
Other Employee Benefits$27,841$12,045-$39,886
Office Expenses-$26,686-$26,686
Payroll Taxes$12,168$5,264-$17,432
Fees for Services Accounting-$17,337-$17,337
Fees for Services Legal-$14,903-$14,903
Advertising$13,170--$13,170
Pension Plan Contributions$7,071$3,059-$10,130
Other Expenses$9,816--$9,816
All Other Expenses$791$156-$947
Total Functional Expenses$1,560,302$237,570$0$1,797,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,797,872
Total Expenses per Audited Statements$1,797,872
Total Expenses per Form 990$1,797,872
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
Due to Related Party$1,538,141
Accrued Pilot Payable$73,865
Tenant Security Deposit$20,373
Prepaid Rent$2,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“During the organizations tax year the organization used a management company to perform management duties. Management duties include, but are not limited to, hiring, firing and supervising personnel, planning or executive budgets or financial operations.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members must disclose conflict of interest annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Everlasting Pine Housing
EIN
13-3218852
Phone
2129410920
Address
96 BAXTER STREET 13TH FLOOR, NEW YORK, NY 10013

Signing Officer

Name
Sherman Eng
Title
Chairman
Phone
2129410920
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherman Eng
Formed
1984
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Everlasting pine housing development fund company, inc. ("everlasting pine) is a non-profit organization incorporated on april 16, 1984 under article xi of the private housing finance law and section 402 of the not- for-profit corporation law of the state of new york. Everlasting pine was organized to develop and operate a housing project containing 87 units for elderly and handicapped persons of low income pursuant to section 202 of the national housing act of 1959.”

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IRS990/PYTotalExpensesAmt01648401
IRS990/PYTotalRevenueAmt01604777
IRS990/ReconcilationRevenueExpnssAmt0-188559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt047,423
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01344399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01351500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01294601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01208556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06543555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047423
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt06543555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01344499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01344399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01351500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01294601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01208556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06543555
IRS990ScheduleA/TotalSupportAmt06593372
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01531181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08867798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010398979
IRS990ScheduleD/EquipmentGrp/BookValueAmt023638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084284
IRS990ScheduleD/ExpensesSubtotalAmt01797872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0458988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3103
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01538141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PILOT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/RevenueSubtotalAmt01609313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01554819
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0482464
IRS990ScheduleD/TotalExpensesPerForm990Amt01797872
IRS990ScheduleD/TotalLiabilityAmt01634799
IRS990ScheduleD/TotalRevenuePerForm990Amt01609313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01609313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01797872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERLASTING PINE HOUSING DEVELOPMENT FUND COMPANY, INC. ("EVERLASTING PINE) IS A NON-PROFIT ORGANIZATION INCORPORATED ON APRIL 16, 1984 UNDER ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW AND SECTION 402 OF THE NOT- FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. EVERLASTING PINE WAS ORGANIZED TO DEVELOP AND OPERATE A HOUSING PROJECT CONTAINING 87 UNITS FOR ELDERLY AND HANDICAPPED PERSONS OF LOW INCOME PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE ORGANIZATIONS TAX YEAR THE ORGANIZATION USED A MANAGEMENT COMPANY TO PERFORM MANAGEMENT DUTIES. MANAGEMENT DUTIES INCLUDE, BUT ARE NOT LIMITED TO, HIRING, FIRING AND SUPERVISING PERSONNEL, PLANNING OR EXECUTIVE BUDGETS OR FINANCIAL OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MUST DISCLOSE CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02789743
IRS990/TotalAssetsEOYAmt02961989
IRS990/TotalAssetsGrp/BOYAmt02789743
IRS990/TotalAssetsGrp/EOYAmt02961989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01344499
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01560302
IRS990/TotalFunctionalExpensesGrp/TotalAmt01797872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07638416
IRS990/TotalLiabilitiesEOYAmt07999221
IRS990/TotalLiabilitiesGrp/BOYAmt07638416
IRS990/TotalLiabilitiesGrp/EOYAmt07999221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4848673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5037232
IRS990/TotalProgramServiceExpensesAmt01560302
IRS990/TotalProgramServiceRevenueAmt0261083
IRS990/TotalRevenueGrp/ExclusionAmt01411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01609313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02789743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02961989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4848673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5037232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt096 BAXTER STREET 13TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERMAN ENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02129410920
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERLASTING PINE HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0133218852
ReturnHeader/Filer/PhoneNum02129410920
ReturnHeader/Filer/USAddress/AddressLine1Txt096 BAXTER STREET 13TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097773F75D6E446D647CFC206A41549D72675D193
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F18E4104B87F962C6B11C0D51C07DC71725EC13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.183.78.61
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:38:33
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/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02018-08-14T15:38:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,961,989
Liabilities
$7,999,221
Net assets
-$5,037,232
Revenue
$1,609,313
Expenses
$1,797,872
Net income
-$188,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$6.84$3.85$2.77$1.91$0.86
2024Detailed filing. Detailed filing data is available for this year.$2.52$7.24$4.71$1.64$1.52$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.61$7.44$4.83$1.65$1.49$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.45$7.44$5.00$1.64$1.46$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$7.05$5.18$1.65$1.36$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.87$7.33$5.46$1.75$1.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.09$7.30$5.20$1.61$1.77$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.96$8.00$5.04$1.61$1.80$0.19
2017Summary only. Only limited summary data is available for this year.$2.79$7.64$4.85$1.60$1.65$0.04
2016Summary only. Only limited summary data is available for this year.$2.97$7.78$4.81$1.62$1.75$0.13
2015Summary only. Only limited summary data is available for this year.$3.04$7.72$4.68$1.54$1.64$0.10
2014Summary only. Only limited summary data is available for this year.$3.22$7.80$4.57$1.44$1.61$0.16
2013Summary only. Only limited summary data is available for this year.$3.51$7.92$4.41$1.74$1.55$0.18
2012Summary only. Only limited summary data is available for this year.$3.28$7.86$4.59$1.15$1.55$0.41
2011Summary only. Only limited summary data is available for this year.$3.56$7.74$4.18$1.18$1.58$0.40