Civic Intelligence

Ega Hall Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 13-3560444

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileN/A
209 East 118th StreetNew York, NY 10035

(212) 426-6317

Siviq Scores

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

Liabilities / Assets

99th percentile

3.23x

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

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

7.12x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

-10.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$104,340

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

-1.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,093,631

Down $19,115 (-1.7%) from 2016

Net Assets

Down

-$2,439,564

Down $49,450 (-2.1%) from 2016

Liabilities

Up

$3,533,195

Up $30,335 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Up

$495,894

Up $565 (+0.1%) from 2016

Expenses

Up

$545,344

Up $24,952 (+4.8%) from 2016

Net Income

Down

-$49,450

Down $24,387 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,380,193Liabilities 2010: $3,353,746Net Assets 2010: -$1,973,5532010Assets 2011: $1,264,402Liabilities 2011: $3,377,071Net Assets 2011: -$2,112,6692011Assets 2012: $1,215,978Liabilities 2012: $3,404,111Net Assets 2012: -$2,188,1332012Assets 2013: $1,202,374Liabilities 2013: $3,422,936Net Assets 2013: -$2,220,5622013Assets 2014: $1,128,753Liabilities 2014: $3,450,046Net Assets 2014: -$2,321,2932014Assets 2015: $1,114,361Liabilities 2015: $3,479,412Net Assets 2015: -$2,365,0512015Assets 2016: $1,112,746Liabilities 2016: $3,502,860Net Assets 2016: -$2,390,1142016Assets 2017: $1,093,631Liabilities 2017: $3,533,195Net Assets 2017: -$2,439,5642017Assets 2018: $1,088,387Liabilities 2018: $3,558,780Net Assets 2018: -$2,470,3932018Assets 2019: $1,100,938Liabilities 2019: $3,586,699Net Assets 2019: -$2,485,7612019Assets 2020: $1,164,432Liabilities 2020: $3,614,800Net Assets 2020: -$2,450,3682020Assets 2021: $1,196,039Liabilities 2021: $3,643,257Net Assets 2021: -$2,447,2182021Assets 2022: $1,209,384Liabilities 2022: $3,670,947Net Assets 2022: -$2,461,5632022Assets 2023: $1,130,366Liabilities 2023: $3,717,424Net Assets 2023: -$2,587,0582023Assets 2024: $1,011,204Liabilities 2024: $3,699,172Net Assets 2024: -$2,687,9682024

Highlighted filing

2017

Assets$1,093,631
Liabilities$3,533,195
Net Assets-$2,439,564
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $586,0192010Revenue 2011: $481,283Expenses 2011: $620,399Net Income 2011: -$139,1162011Revenue 2012: $490,006Expenses 2012: $565,470Net Income 2012: -$75,4642012Revenue 2013: $502,274Expenses 2013: $534,703Net Income 2013: -$32,4292013Revenue 2014: $495,462Expenses 2014: $596,193Net Income 2014: -$100,7312014Revenue 2015: $495,769Expenses 2015: $539,527Net Income 2015: -$43,7582015Revenue 2016: $495,329Expenses 2016: $520,392Net Income 2016: -$25,0632016Revenue 2017: $495,894Expenses 2017: $545,344Net Income 2017: -$49,4502017Revenue 2018: $495,990Expenses 2018: $526,819Net Income 2018: -$30,8292018Revenue 2019: $501,691Expenses 2019: $517,059Net Income 2019: -$15,3682019Revenue 2020: $513,219Expenses 2020: $477,826Net Income 2020: $35,3932020Revenue 2021: $508,341Expenses 2021: $505,191Net Income 2021: $3,1502021Revenue 2022: $566,330Expenses 2022: $580,675Net Income 2022: -$14,3452022Revenue 2023: $472,836Expenses 2023: $598,331Net Income 2023: -$125,4952023Revenue 2024: $427,736Expenses 2024: $531,864Net Income 2024: -$104,1282024

Highlighted filing

2017

Revenue$495,894
Expenses$545,344
Net Income-$49,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$495,894
Mission and Program Overview

Mission

The hdfc operates a 63 unit residential building for persons of low income under an agreement with the city of new york department of housing preservation and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,929$464,938▼ $86,991
Cash and Non-Interest-Bearing Accounts$208,132$254,804▲ $46,672
Savings and Temporary Cash Investments$185,538$235,714▲ $50,176
Accounts Receivable$86,724$60,161▼ $26,563
Intangible Assets$51,198$49,181▼ $2,017
Prepaid Expenses and Deferred Charges$21,731$21,554▼ $177
Total Assets$1,112,746$1,093,631▼ $19,115
Other Assets Total$7,494$7,279▼ $215
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,818,725$2,818,725→ $0
Other Liabilities$673,964$701,821▲ $27,857
Accounts Payable and Accrued Expenses$10,171$12,649▲ $2,478
Total Liabilities$3,502,860$3,533,195▲ $30,335
Net Assets / Fund Balance
Unrestricted Net Assets$-2,390,114$-2,439,564▼ $49,450
Total Net Assets Fund Balance$-2,390,114$-2,439,564▼ $49,450
Total Liabilities and Net Assets / Fund Balance$1,112,746$1,093,631▼ $19,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,941,075-$2,941,075
Equipment$154,054-$154,054
Other Land Buildings$-2,630,191$2,718,683$88,492
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Millie P OteroCEOFT$104,340$104,340
Akop AyrapetovCFOFT$83,591$83,591

Board Members and Trustees

NameTitle
Sr Bernadette KenneyBoard Chair
Sr Loretta Theresa RichardsBoard Member
Anne Raftery DenyeauMember
Priscilla FordMember
Sr Georgette LawtonVice-pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$491,957
Investment Income
$243
Other Revenue
$3,694
Change in Net Assets
$-49,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,894
Total Revenue per Audited Statements
$495,894
Total Revenue per Form 990
$495,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,362
Salaries, Compensation, and Employee Benefits$121,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$121,508--$121,508
Other Salaries and Wages$59,429$10,996-$70,425
Occupancy$49,722--$49,722
Fees for Services Management$39,291--$39,291
Other Employee Benefits$38,952--$38,952
All Other Expenses$31,413--$31,413
Interest$28,072--$28,072
Other Expenses$16,976--$16,976
Insurance$14,753--$14,753
Payroll Taxes$11,764$841-$12,605
Fees for Services Legal$11,635--$11,635
Office Expenses-$7,545-$7,545
Fees for Services Accounting-$7,340-$7,340
Total Functional Expenses$518,622$26,722$0$545,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,344
Total Expenses per Audited Statements$545,344
Total Expenses per Form 990$545,344
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
Accrued Interest$693,945
Security Deposits$7,876
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

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

“An e-mail is sent to the board of directors for final approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ega Hall Housing Development Fund
EIN
13-3560444
Phone
2124266317
Address
209 EAST 118TH STREET, NEW YORK, NY 10035

Signing Officer

Name
Sr Georgette Lawton
Title
Vice-pres/secretary
Phone
2124266317
Signed
2018-06-15

Organization Details

Principal Officer
Sr Georgette Lawton
Formed
1990
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0492997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0494077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0500230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02471596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02694
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01749
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01535
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99740
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0501274
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02941075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02941075
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154054
IRS990ScheduleD/ExpensesSubtotalAmt0545344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2630191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02718683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0693945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0495894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464938
IRS990ScheduleD/TotalExpensesPerForm990Amt0545344
IRS990ScheduleD/TotalLiabilityAmt0701821
IRS990ScheduleD/TotalRevenuePerForm990Amt0495894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0495894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545344
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN E-MAIL IS SENT TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01093631
IRS990/TotalAssetsGrp/BOYAmt01112746
IRS990/TotalAssetsGrp/EOYAmt01093631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03502860
IRS990/TotalLiabilitiesEOYAmt03533195
IRS990/TotalLiabilitiesGrp/BOYAmt03502860
IRS990/TotalLiabilitiesGrp/EOYAmt03533195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2390114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2439564
IRS990/TotalProgramServiceExpensesAmt0518622
IRS990/TotalProgramServiceRevenueAmt0491957
IRS990/TotalReportableCompFromOrgAmt0187931
IRS990/TotalRevenueGrp/ExclusionAmt03937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495894
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01112746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01093631
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2390114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2439564
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 EAST 118TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010035
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SR GEORGETTE LAWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRES/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02124266317
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EGA HALL HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0EGAH
ReturnHeader/Filer/EIN0133560444
ReturnHeader/Filer/PhoneNum02124266317
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 EAST 118TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097773F75D6E446D647CFC206A41549D72675D193
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0980567D78B6C0C77BF5474B4A2345518BB739B10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.183.78.61
ReturnHeader/FilingSecurityInformation/IPDt02018-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:32:54
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/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02018-07-05T11:32:54-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,631
Liabilities
$3,533,195
Net assets
-$2,439,564
Revenue
$495,894
Expenses
$545,344
Net income
-$49,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$3.70$2.69$0.43$0.53$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.13$3.72$2.59$0.47$0.60$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$3.67$2.46$0.57$0.58$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$3.64$2.45$0.51$0.51$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$3.61$2.45$0.51$0.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.10$3.59$2.49$0.50$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$3.56$2.47$0.50$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.09$3.53$2.44$0.50$0.55$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$3.50$2.39$0.50$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$3.48$2.37$0.50$0.54$0.04
2014Summary only. Only limited summary data is available for this year.$1.13$3.45$2.32$0.50$0.60$0.10
2013Summary only. Only limited summary data is available for this year.$1.20$3.42$2.22$0.50$0.53$0.03
2012Summary only. Only limited summary data is available for this year.$1.22$3.40$2.19$0.49$0.57$0.08
2011Summary only. Only limited summary data is available for this year.$1.26$3.38$2.11$0.48$0.62$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$3.35$1.97$0.59