Civic Intelligence

Create Housing Development Fund Corporation

990EZ • Fiscal year 2018 • EIN 13-3363269

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

Organization ProfileWWW.CREATEINC.ORG
73 Lenox AvenueNew York, NY 10026

(212) 663-1596

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$118,102

Up $1 (+0.0%) from 2017

Net Assets

Up

$118,102

Up $1 (+0.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$0

Down $1,092 (-100%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Down

$0

Down $1,092 (-100%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $349,030Liabilities 2011: $02011Assets 2012: $291,395Liabilities 2012: $02012Assets 2013: $233,760Liabilities 2013: $02013Assets 2014: $176,124Liabilities 2014: $02014Assets 2015: $118,491Liabilities 2015: $0Net Assets 2015: $118,4912015Assets 2016: $118,102Liabilities 2016: $1,093Net Assets 2016: $117,0092016Assets 2017: $118,101Liabilities 2017: $0Net Assets 2017: $118,1012017Assets 2018: $118,102Liabilities 2018: $0Net Assets 2018: $118,1022018Assets 2019: $118,102Liabilities 2019: $0Net Assets 2019: $118,1022019Assets 2020: $118,102Liabilities 2020: $0Net Assets 2020: $118,1022020Assets 2021: $600Liabilities 2021: $0Net Assets 2021: $6002021Assets 2022: $600Liabilities 2022: $0Net Assets 2022: $6002022Assets 2023: $600Liabilities 2023: $0Net Assets 2023: $6002023Assets 2024: $600Liabilities 2024: $0Net Assets 2024: $6002024

Highlighted filing

2018

Assets$118,102
Liabilities$0
Net Assets$118,102
Open 2018 Filing

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $0Expenses 2011: $58,676Net Income 2011: -$58,6762011Revenue 2012: $0Expenses 2012: $57,635Net Income 2012: -$57,6352012Revenue 2013: $0Expenses 2013: $57,635Net Income 2013: -$57,6352013Revenue 2014: $0Expenses 2014: $57,635Net Income 2014: -$57,6352014Revenue 2015: $0Expenses 2015: $57,635Net Income 2015: -$57,6352015Revenue 2016: $0Expenses 2016: $1,482Net Income 2016: -$1,4822016Revenue 2017: $1,092Expenses 2017: $0Net Income 2017: $1,0922017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

The organization is developing and operating a house project as an adult shelter for persons of low-income and provides temporary housing facilities for persons in need.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS DEVELOPING AND OPERATING A HOUSE PROJECT AS AN ADULT SHELTER FOR PERSONS OF LOW-INCOME AND PROVIDES TEMPORARY HOUSING FACILITIES FOR PERSONS IN NEED.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV LAWRENCE FORDChairperson-$0--
SHARON WILKINSSecretary/Treasurer-$0--
TYSON BOUDREAUX MD MPHBoard Member-$0--
DR LUIS ESTEVEZ MD MPHBoard Member-$0--
FR CHRISTOPHER KEENAN OFM D MINBoard Member-$0--
RALPH PEREZExecutive Director-$0--
MOHAN IYERC.F.O.-$0--
Filing and Contact Details

Filer

Filer Name
Create Housing Development
EIN
13-3363269
Phone
2126631596
Address
73 LENOX AVENUE, NEW YORK, NY 10026

Signing Officer

Name
Ralph Perez
Title
Executive Director
Phone
2126631596
Signed
2019-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: beginnning balance/rounding adjustment. Amount: 1.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: security deposits. Beg. Of year amount: 600. End of year amount: 600.”

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV LAWRENCE FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYSON BOUDREAUX MD MPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR LUIS ESTEVEZ MD MPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FR CHRISTOPHER KEENAN OFM D MIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RALPH PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MOHAN IYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6C.F.O.
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0600
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS DEVELOPING AND OPERATING A HOUSE PROJECT AS AN ADULT SHELTER FOR PERSONS OF LOW-INCOME AND PROVIDES TEMPORARY HOUSING FACILITIES FOR PERSONS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS DEVELOPING AND OPERATING A HOUSE PROJECT AS AN ADULT SHELTER FOR PERSONS OF LOW-INCOME AND PROVIDES TEMPORARY HOUSING FACILITIES FOR PERSONS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CREATEINC.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREATE, INC. ISSUES CONSOLIDATED FINANCIAL STATEMENTS WHICH INCLUDES A FOOTNOTE DISCLOSING TRANSACTIONS WITH RELATED PARTIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CREATE HOUSING DEVELOPMENT FUND CORPORATION SERVES AS A HOLDING COMPANY FOR BUILDINGS USED BY CREATE, INC. TO PROVIDE TEMPORARY LOW-INCOME HOUSING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE PRIMARY EXEMPT PURPOSE OF CREATE, INC., THE SUPPORTED ORGANIZATION, IS PROVIDING RESIDENTIAL TREATMENT AND SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3CREATE HOUSING DEVELOPMENT FUND CORPORATION WAS INCORPORATED IN 1986, AND HAS SERVED TO HOLD REAL PROPERTY AND RECORD RELATED DEPRECIATION FOR BUILDINGS USED BY THE SUPPORTED ORGANIZATION IN PROVIDING RESIDENTIAL SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION A, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BEGINNNING BALANCE/ROUNDING ADJUSTMENT. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126631596
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATE HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0133363269
ReturnHeader/Filer/PhoneNum02126631596
ReturnHeader/Filer/USAddress/AddressLine1Txt073 LENOX AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010026
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:45:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T O'BRIEN
ReturnHeader/ReturnTs02019-03-07T08:32:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,102
Liabilities
$0
Net assets
$118,102
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.01$0.00$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.18$0.01$1.17$0.00$0.01$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.00$0.58$0.58
2014Summary only. Only limited summary data is available for this year.$1.76$0.00$0.00$0.58$0.58
2013Summary only. Only limited summary data is available for this year.$2.34$0.00$0.00$0.58$0.58
2012Summary only. Only limited summary data is available for this year.$2.91$0.00$0.00$0.58$0.58
2011Summary only. Only limited summary data is available for this year.$3.49$0.00$0.00$0.59$0.59