Civic Intelligence

2136 Crotona Parkway H D F C

990 • Fiscal year 2016 • EIN 13-3510007

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
902 Broadway 13th FloorNew York, NY 10010-6033

(212) 243-9090

Siviq Scores

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

Liabilities / Assets

85th percentile

1.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

4.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-17%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$817,668

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

2.3%

Faster asset growth than 71% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,501,150

Up $123,779 (+2.3%) from 2015

Net Assets

Down

-$1,342,711

Down $281,364 (-27%) from 2015

Liabilities

Up

$6,843,861

Up $405,143 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Up

$1,615,013

Up $426,794 (+36%) from 2015

Expenses

Up

$1,897,493

Up $229,491 (+14%) from 2015

Net Income

Up

-$282,480

Up $197,303 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,877,349Liabilities 2011: $6,349,209Net Assets 2011: $528,1402011Assets 2012: $6,541,287Liabilities 2012: $6,324,661Net Assets 2012: $216,6262012Assets 2013: $6,194,374Liabilities 2013: $6,396,115Net Assets 2013: -$201,7412013Assets 2014: $5,830,664Liabilities 2014: $6,413,677Net Assets 2014: -$583,0132014Assets 2015: $5,377,371Liabilities 2015: $6,438,718Net Assets 2015: -$1,061,3472015Assets 2016: $5,501,150Liabilities 2016: $6,843,861Net Assets 2016: -$1,342,7112016Assets 2017: $6,215,661Liabilities 2017: $7,674,128Net Assets 2017: -$1,458,4672017Assets 2018: $5,679,493Liabilities 2018: $7,305,444Net Assets 2018: -$1,625,9512018Assets 2019: $5,203,359Liabilities 2019: $7,526,702Net Assets 2019: -$2,323,3432019Assets 2020: $5,213,469Liabilities 2020: $7,747,307Net Assets 2020: -$2,533,8382020Assets 2021: $5,150,614Liabilities 2021: $7,785,544Net Assets 2021: -$2,634,9302021Assets 2022: $5,014,673Liabilities 2022: $7,503,749Net Assets 2022: -$2,489,0762022

Highlighted filing

2016

Assets$5,501,150
Liabilities$6,843,861
Net Assets-$1,342,711
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,711,2082011Expenses 2012: $1,729,6532012Revenue 2013: $1,360,646Expenses 2013: $1,770,961Net Income 2013: -$410,3152013Revenue 2014: $1,340,769Expenses 2014: $1,724,381Net Income 2014: -$383,6122014Revenue 2015: $1,188,219Expenses 2015: $1,668,002Net Income 2015: -$479,7832015Revenue 2016: $1,615,013Expenses 2016: $1,897,493Net Income 2016: -$282,4802016Revenue 2017: $2,098,304Expenses 2017: $2,210,602Net Income 2017: -$112,2982017Revenue 2018: $2,092,741Expenses 2018: $2,252,975Net Income 2018: -$160,2342018Revenue 2019: $1,663,689Expenses 2019: $2,361,942Net Income 2019: -$698,2532019Revenue 2020: $2,168,749Expenses 2020: $2,367,632Net Income 2020: -$198,8832020Revenue 2021: $1,405,804Expenses 2021: $1,506,896Net Income 2021: -$101,0922021Revenue 2022: $6,182Expenses 2022: $28,850Net Income 2022: -$22,6682022

Highlighted filing

2016

Revenue$1,615,013
Expenses$1,897,493
Net Income-$282,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,615,013
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.

2136 crotona parkway hdfc 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,111,548$2,929,335▼ $182,213
Accounts Receivable$224,545$488,162▲ $263,617
Savings and Temporary Cash Investments$2,517$31,284▲ $28,767
Cash and Non-Interest-Bearing Accounts$2,447$16,456▲ $14,009
Prepaid Expenses and Deferred Charges$15,347$15,051▼ $296
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,377,371$5,501,150▲ $123,779
Other Assets Total$2,020,967$2,020,862▼ $105
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,166,596$4,423,366▲ $256,770
Other Liabilities$2,019,897$2,019,897→ $0
Accounts Payable and Accrued Expenses$238,779$387,152▲ $148,373
Deferred Revenue$13,446$13,446→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,438,718$6,843,861▲ $405,143
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,061,347$-1,342,711▼ $281,364
Total Net Assets Fund Balance$-1,061,347$-1,342,711▼ $281,364
Total Liabilities and Net Assets / Fund Balance$5,377,371$5,501,150▲ $123,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,922,539$4,296,175$7,218,714
Equipment$6,796$313,696$320,492
Other Land Buildings-$14,075$14,075
Other Assets Org$965--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Adam WeinsteinPresident/CEO
Matthew KellyVice President
Michael WadmanVice President
James Robert Pigott JrVice President and Secretary
Justin GinsburghDirector
Brian BrickerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Phipps Neighborhoods INCSocial Services902 BROADWAY 13TH FLOOR, New York, NY 10010$800,231
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,611,590
Investment Income
$53
Other Revenue
$3,370
Change in Net Assets
$-282,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,615,013
Total Revenue per Audited Statements
$1,615,013
Total Revenue per Form 990
$1,615,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,683,179
Salaries, Compensation, and Employee Benefits$214,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$342,664--$342,664
Depreciation Depletion$182,213--$182,213
Other Salaries and Wages$57,205$74,310-$131,515
Other Employee Benefits$23,211$30,151-$53,362
Fees for Services Management-$30,000-$30,000
Fees for Services Accounting-$26,510-$26,510
Pension Plan Contributions$8,424$10,944-$19,368
Insurance$19,237--$19,237
Office Expenses-$11,728-$11,728
Payroll Taxes$4,380$5,689-$10,069
Fees for Services Legal-$4,896-$4,896
Other Expenses$1,037,388$3,176-$3,176
All Other Expenses-$2,248-$2,248
Fees for Services Other-$1,631-$1,631
Information Technology-$1,353-$1,353
Travel-$92-$92
Total Functional Expenses$1,674,722$222,771$0$1,897,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,897,493
Total Expenses per Audited Statements$1,897,493
Total Expenses per Form 990$1,897,493
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Debt Service$2,019,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“The sole member of the organization is phipps houses, a related 501(c)(4) organization.”

FORM 990, PART VI, SECTION A, LINE 7A:

“As the sole member of the organization, phipps houses has the right to elect the members of the organization's board of directors.”

FORM 990, PART VI, SECTION A, LINE 7B:

“Under new york state law, certain governance decisions require membership approval.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Members of the organization's governing body review the form 990 for accuracy of content and discuss as necessary.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Officers and directors must complete and certify annually a list of conflicts of interest.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The organization does not compensate any officers or key employees.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A:

“The compensation of the president, vice presidents, secretary and treasurer reflects their contributions to not only 2136 crotona parkway hdfc but to all of its affiliated entities. On a consolidated basis, in 2015, the phipps houses group had revenue of $175 million and assets of $1.098 billion.”

Filing and Contact Details

Filer

Filer Name
2136 Crotona Parkway Hdfc
EIN
13-3510007
In Care Of
% BRIAN BRICKER
Phone
2122439090
Address
902 BROADWAY 13TH FLOOR, NEW YORK, NY 10010-6033

Signing Officer

Name
Brian Bricker
Title
Treasurer
Phone
2122439090
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Weinstein
Formed
1988
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
1
Employees
5
Volunteers
1

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Postretirement benefit adjustment”

Financial Statement Notes

PART X, LINE 2:

“2136 Crotona Parkway Housing Development Fund Corporation has not taken an unsubstantiated tax position that would require provision of a liability under ASC No. 740, "Income TaxesAccounting Standards Update 2009-06, "Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities."”

Raw XML AppendixShowing 400 of 1,922 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc02136 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04166596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04423366
IRS990/NetAssetsOrFundBalancesBOYAmt0-1061347
IRS990/NetAssetsOrFundBalancesEOYAmt0-1342711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0342664
IRS990/OccupancyGrp/TotalAmt0342664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011728
IRS990/OfficeExpensesGrp/TotalAmt011728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02020967
IRS990/OtherAssetsTotalGrp/EOYAmt02020862
IRS990/OtherChangesInNetAssetsAmt01116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053362
IRS990/OtherExpensesGrp/Desc0SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc1VIOLATION & FINES
IRS990/OtherExpensesGrp/Desc2SUPERS RENT FREE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23176
IRS990/OtherExpensesGrp/ProgramServicesAmt01037388
IRS990/OtherExpensesGrp/TotalAmt01037388
IRS990/OtherExpensesGrp/TotalAmt110647
IRS990/OtherExpensesGrp/TotalAmt29396
IRS990/OtherExpensesGrp/TotalAmt33176
IRS990/OtherLiabilitiesGrp/BOYAmt02019897
IRS990/OtherLiabilitiesGrp/EOYAmt02019897
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01950
IRS990/OtherRevenueMiscGrp/ExclusionAmt11420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11420
IRS990/OtherRevenueTotalAmt03370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131515
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05689
IRS990/PayrollTaxesGrp/ProgramServicesAmt04380
IRS990/PayrollTaxesGrp/TotalAmt010069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08424
IRS990/PensionPlanContributionsGrp/TotalAmt019368
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015051
IRS990/PrincipalOfficerNm0ADAM WEINSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01611590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01611590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01472726
IRS990/PYOtherRevenueAmt02400
IRS990/PYProgramServiceRevenueAmt01185725
IRS990/PYRevenuesLessExpensesAmt0-479783
IRS990/PYSalariesCompEmpBnftPaidAmt0195276
IRS990/PYTotalExpensesAmt01668002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01188219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-282480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01611590
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01611590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01185725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01338266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01357965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01385874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06879420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01066
IRS990ScheduleA/InvestmentIncomeCYPct00.00015
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012869
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023439
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99645
IRS990ScheduleA/PublicSupportPY509Pct00.99636
IRS990ScheduleA/PublicSupportTotal509Amt06879420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01611590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01185725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01338266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01357965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01385874
IRS990ScheduleA/Total509Grp/TotalAmt06879420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01615013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01188219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01340769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01360646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01399278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06903925
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02922539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04296175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07218714
IRS990ScheduleD/EquipmentGrp/BookValueAmt06796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320492
IRS990ScheduleD/ExpensesSubtotalAmt01897493
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02019897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1965
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02019897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR DEBT SERVICE
IRS990ScheduleD/RevenueSubtotalAmt01615013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt02136 Crotona Parkway Housing Development Fund Corporation has not taken an unsubstantiated tax position that would require provision of a liability under ASC No. 740, "Income TaxesAccounting Standards Update 2009-06, "Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities."

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,501,150
Liabilities
$6,843,861
Net assets
-$1,342,711
Revenue
$1,615,013
Expenses
$1,897,493
Net income
-$282,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.01$7.50$2.49$0.01$0.03$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$7.79$2.63$1.41$1.51$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.21$7.75$2.53$2.17$2.37$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.20$7.53$2.32$1.66$2.36$0.70
2018Detailed filing. Detailed filing data is available for this year.$5.68$7.31$1.63$2.09$2.25$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.22$7.67$1.46$2.10$2.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.50$6.84$1.34$1.62$1.90$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.38$6.44$1.06$1.19$1.67$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.83$6.41$0.58$1.34$1.72$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$6.40$0.20$1.36$1.77$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$6.32$0.22$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$6.35$0.53$1.71