Civic Intelligence

Pitt Street Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 13-3523556

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

131 West 25th Street 12th FloorNew York, NY 10001

(212) 803-5700

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

6.68x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

96th percentile

$355,467

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 89.5% of source-year revenue.

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

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$2,481,113

Down $838,523 (-25%) from 2017

Net Assets

Down

-$172,040

Down $204,126 (-636%) from 2017

Liabilities

Down

$2,653,153

Down $634,397 (-19%) from 2017

Revenue

Up

$397,141

Up $3,119 (+0.8%) from 2017

Expenses

Down

$427,208

Down $57,863 (-12%) from 2017

Net Income

Up

-$30,067

Up $60,982 (+67%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,002,721Liabilities 2011: $209,553Net Assets 2011: $793,1682011Assets 2012: $1,050,999Liabilities 2012: $189,212Net Assets 2012: $861,7872012Assets 2013: $979,487Liabilities 2013: $14,845Net Assets 2013: $964,6422013Assets 2014: $963,378Liabilities 2014: $5,700Net Assets 2014: $957,6782014Assets 2015: $1,418,573Liabilities 2015: $333,765Net Assets 2015: $1,084,8082015Assets 2016: $3,063,665Liabilities 2016: $2,939,050Net Assets 2016: $124,6152016Assets 2017: $3,319,636Liabilities 2017: $3,287,550Net Assets 2017: $32,0862017Assets 2018: $2,481,113Liabilities 2018: $2,653,153Net Assets 2018: -$172,0402018Assets 2019: $2,643,900Liabilities 2019: $2,776,980Net Assets 2019: -$133,0802019Assets 2020: $2,883,539Liabilities 2020: $2,778,026Net Assets 2020: $105,5132020Assets 2021: $3,107,274Liabilities 2021: $2,778,346Net Assets 2021: $328,9282021Assets 2022: $3,144,358Liabilities 2022: $2,781,225Net Assets 2022: $363,1332022Assets 2023: $3,258,148Liabilities 2023: $2,833,568Net Assets 2023: $424,5802023Assets 2024: $3,037,006Liabilities 2024: $2,854,722Net Assets 2024: $182,2842024

Highlighted filing

2018

Assets$2,481,113
Liabilities$2,653,153
Net Assets-$172,040

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $142,371Expenses 2011: $71,720Net Income 2011: $70,6512011Revenue 2012: $142,641Expenses 2012: $74,022Net Income 2012: $68,6192012Revenue 2013: $188,508Expenses 2013: $85,653Net Income 2013: $102,8552013Revenue 2014: $62,188Expenses 2014: $84,730Net Income 2014: -$22,5422014Revenue 2015: $438,878Expenses 2015: $328,607Net Income 2015: $110,2712015Revenue 2016: $508,155Expenses 2016: $434,597Net Income 2016: $73,5582016Revenue 2017: $394,022Expenses 2017: $485,071Net Income 2017: -$91,0492017Revenue 2018: $397,141Expenses 2018: $427,208Net Income 2018: -$30,0672018Revenue 2019: $405,179Expenses 2019: $366,219Net Income 2019: $38,9602019Revenue 2020: $472,119Expenses 2020: $233,526Net Income 2020: $238,5932020Revenue 2021: $415,347Expenses 2021: $191,932Net Income 2021: $223,4152021Revenue 2022: $391,764Expenses 2022: $357,559Net Income 2022: $34,2052022Revenue 2023: $574,025Expenses 2023: $512,578Net Income 2023: $61,4472023Revenue 2024: $427,130Expenses 2024: $669,426Net Income 2024: -$242,2962024

Highlighted filing

2018

Revenue$397,141
Expenses$427,208
Net Income-$30,067
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$397,141
Mission and Program Overview

Mission

Provides housing to formerly homeless people with mental illness in new york city and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,463,530$1,305,422▼ $158,108
Prepaid Expenses and Deferred Charges$154,277$0▼ $154,277
Savings and Temporary Cash Investments$27,110$136,844▲ $109,734
Accounts Receivable$40,742$12,931▼ $27,811
Cash and Non-Interest-Bearing Accounts$0$0→ $0
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$3,319,636$2,481,113▼ $838,523
Other Assets Total$1,633,977$1,025,916▼ $608,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,276,588$2,276,588→ $0
Other Liabilities$984,296$349,161▼ $635,135
Deferred Revenue$0$22,072▲ $22,072
Accounts Payable and Accrued Expenses$26,666$5,332▼ $21,334
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$3,287,550$2,653,153▼ $634,397
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$32,086$-172,040▼ $204,126
Total Net Assets Fund Balance$32,086$-172,040▼ $204,126
Total Liabilities and Net Assets / Fund Balance$3,319,636$2,481,113▼ $838,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,276,134$2,961,336$4,237,470
Equipment$29,288$164,468$193,756
Other Assets Org$521,931--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Rosalba Messina From 11117Chief Financial Officer$60,059$60,059

Board Members and Trustees

NameTitle
Julie SalamonChair
Lawrence F GrahamVice Chair
Marcy E WilkovVice Chair
Richard SwansonDirector
Lawrence RosenblattExecutive Director
Philip GartenbergInterim CFO (1/9/17-12/29/17)
Antonio X MolestinaSecretary
Matthew SirovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$391,441
Investment Income
$0
Other Revenue
$5,700
Change in Net Assets
$-30,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,733
Salaries, Compensation, and Employee Benefits$167,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$158,107--$158,107
Other Salaries and Wages$137,319--$137,319
Occupancy$42,834--$42,834
Interest$22,937--$22,937
Insurance$21,882--$21,882
Other Employee Benefits$17,951--$17,951
Payroll Taxes$9,859--$9,859
Fees for Services Legal$6,048--$6,048
Fees for Services Other$4,859--$4,859
Pension Plan Contributions$2,346--$2,346
Information Technology$994--$994
Office Expenses$934--$934
Other Expenses$210--$210
Travel$54--$54
Total Functional Expenses$427,208$0$0$427,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Accrued Interest Payable$453,770
Due to Affiliates$-104,609
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Draft Form 990 is reviewed by the Controller and CFO and subsequently presented to the board of directors for review before filing with the IRS.

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

Conflict of interest statements are signed by officers and key employees prior to hire, and signed by board members prior to joining the board, and annually thereafter.

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. Additionally, the organizations financial statements can be found on the website of Bowery Residents' Committee, Inc., an affiliate of the reporting organization.

Filing and Contact Details

Filer

Filer Name
Pitt Street Hdfc
EIN
13-3523556
In Care Of
% ROSALBA MESSINA
Phone
2128035700
Address
131 WEST 25TH STREET 12TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Rosalba Messina
Title
CFO
Phone
2128035700
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Rosenblatt
Formed
1988
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

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 8:

Write off of accounts payable and prior period adjustment

Financial Statement Notes

PART X, LINE 2:

Pitt street, hdfc adheres to provisions from asc 740, "income taxes". Under asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended june 30, 2018, there was no interest or penalties recorded or included in the combining statement of activities. The organization believes it is no longer subject to income tax examinations for the years prior to 2015, which is the standard statute of limitation look-back period.

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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING TO FORMERLY HOMELESS PEOPLE WITH MENTAL ILLNESS IN NEW YORK CITY AND THE SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02276588
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02276588
IRS990/NetAssetsOrFundBalancesBOYAmt032086
IRS990/NetAssetsOrFundBalancesEOYAmt0-172040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042834
IRS990/OccupancyGrp/TotalAmt042834
IRS990/OfficeExpensesGrp/ProgramServicesAmt0934
IRS990/OfficeExpensesGrp/TotalAmt0934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01633977
IRS990/OtherAssetsTotalGrp/EOYAmt01025916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017951
IRS990/OtherExpensesGrp/Desc0CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0874
IRS990/OtherExpensesGrp/ProgramServicesAmt1210
IRS990/OtherExpensesGrp/TotalAmt0874
IRS990/OtherExpensesGrp/TotalAmt1210
IRS990/OtherLiabilitiesGrp/BOYAmt0984296
IRS990/OtherLiabilitiesGrp/EOYAmt0349161
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05700
IRS990/OtherRevenueTotalAmt05700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137319
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09859
IRS990/PayrollTaxesGrp/TotalAmt09859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02346
IRS990/PensionPlanContributionsGrp/TotalAmt02346
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAWRENCE ROSENBLATT
IRS990/PriorPeriodAdjustmentsAmt0-174059
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0302886
IRS990/PYOtherRevenueAmt0443
IRS990/PYProgramServiceRevenueAmt0393451
IRS990/PYRevenuesLessExpensesAmt0-91049
IRS990/PYSalariesCompEmpBnftPaidAmt0182185
IRS990/PYTotalExpensesAmt0485071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0394022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0391441
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136844
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/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0393451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0397934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0438762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01683776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0435
IRS990ScheduleA/InvestmentIncomeCYPct00.00024
IRS990ScheduleA/InvestmentIncomePYPct00.00027
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0110030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116173
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93523
IRS990ScheduleA/PublicSupportPY509Pct00.93032
IRS990ScheduleA/PublicSupportTotal509Amt01683776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062188
IRS990ScheduleA/Total509Grp/TotalAmt01683776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0508155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01800384
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01276134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02961336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04237470
IRS990ScheduleD/EquipmentGrp/BookValueAmt029288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193756
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0503985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1521931
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-104609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1453770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PITT STREET, HDFC ADHERES TO PROVISIONS FROM ASC 740, "INCOME TAXES". UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2018, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINING STATEMENT OF ACTIVITIES. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2015, WHICH IS THE STANDARD STATUTE OF LIMITATION LOOK-BACK PERIOD.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$2.85$0.18$0.43$0.67$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.26$2.83$0.42$0.57$0.51$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.78$0.36$0.39$0.36$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.78$0.33$0.42$0.19$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.78$0.11$0.47$0.23$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.78$0.13$0.41$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.48$2.65$0.17$0.40$0.43$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$3.29$0.03$0.39$0.49$0.09
2016Summary only. Only limited summary data is available for this year.$3.06$2.94$0.12$0.51$0.43$0.07
2015Summary only. Only limited summary data is available for this year.$1.42$0.33$1.08$0.44$0.33$0.11
2014Summary only. Only limited summary data is available for this year.$0.96$0.01$0.96$0.06$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.98$0.01$0.96$0.19$0.09$0.10
2012Summary only. Only limited summary data is available for this year.$1.05$0.19$0.86$0.14$0.07$0.07
2011Summary only. Only limited summary data is available for this year.$1.00$0.21$0.79$0.14$0.07$0.07