Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.03x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$6,194,374
Down $346,913 (-5.3%) from 2012
Net Assets
Down-$201,741
Down $418,367 (-193%) from 2012
Liabilities
Up$6,396,115
Up $71,454 (+1.1%) from 2012
Revenue And Expenses
Revenue
$1,360,646
No earlier filing loaded for comparison.
Expenses
Up$1,770,961
Up $41,308 (+2.4%) from 2012
Net Income
-$410,315
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 14, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $1,360,646
Mission and Program Overview
Mission
2136 crotona parkway housing development fund corporation was formed to develop, own, and operate a 63-unit housing project, located in the bronx, ny, which primarily provides temporary housing to formerly homeless families.
Filing and Contact Details
Filer
- EIN
- 13-3510007
Raw XML AppendixShowing 400 of 1,621 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/AccountsReceivable/EOY | 0 | 103143 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 2136 CROTONA PARKWAY HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED TO DEVELOP, OWN, AND OPERATE A 63-UNIT HOUSING PROJECT, LOCATED IN THE BRONX,NY, TO PROVIDE TEMP. AND PERMANENT HOUSING TO HOMELESS FAMILIES. |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
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| IRS990/Description | 0 | TO PROVIDE LOW INCOME HOUSING TO 63 FAMILIES AT THE SOJOURNER TRUTH RESIDENCE, COMPRISING OF 33 TRANSITIONAL AND 30 PERMANENT APARTMENTS. |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3643976 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3481046 |
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| IRS990/MissionDescription | 0 | 2136 CROTONA PARKWAY HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED TO DEVELOP, OWN, AND OPERATE A 63-UNIT HOUSING PROJECT, LOCATED IN THE BRONX, NY, TO PROVIDE TEMPORARY AND PERMANENT HOUSING TO HOMELESS FAMILIES. |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00187 |
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| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98954 |
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| IRS990ScheduleA/Total509/Total | 0 | 7246465 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1360646 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1399278 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1449371 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1451345 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1644289 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7304929 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3476583 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3755455 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7232038 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3001 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 314472 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 317473 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1770961 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 2136 CROTONA PARKWAY HDFC HAS NOT TAKEN AN UNCERTAIN TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ASC NO. 740, "INCOME TAXES" AND ACCOUNTING STANDARDS UPDATE 2009-06, "IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES." AS OF JUNE 30, 2013, THE YEARS STILL SUBJECT TO AUDIT ARE FISCAL 2010 THROUGH 2013. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2019897 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 311749 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 220 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESERVE ESCROW ACCOUNT |
| IRS990ScheduleD/OtherAssets/Description | 1 | ADVANCES |
| IRS990ScheduleD/OtherAssets/Description | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1462 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12613 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14075 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2019897 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESERVE FOR DEBT SERVICE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1360646 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2331866 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1770961 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2019897 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3481046 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1360646 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1770961 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1360646 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,194,374
- Liabilities
- $6,396,115
- Net assets
- -$201,741
- Revenue
- $1,360,646
- Expenses
- $1,770,961
- Net income
- -$410,315