Civic Intelligence

Huntington House Housing Development Fund Corporation

990 • Fiscal year 2014 • EIN 13-3589201

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.WPAONLINE.ORG
110 Second AvenueNew York, NY 10003

(212) 674-1163

Siviq Scores

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

Liabilities / Assets

92nd percentile

2.19x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

83rd percentile

$159,085

Higher top officer pay than 83% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$985,573

Down $108,042 (-9.9%) from 2013

Net Assets

Down

-$1,170,980

Down $108,042 (-10%) from 2013

Liabilities

Flat

$2,156,553

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Flat

$108,042

Flat from 2013

Net Income

Flat

-$108,042

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,309,699Liabilities 2011: $2,156,553Net Assets 2011: -$846,8542011Assets 2012: $1,201,657Liabilities 2012: $2,156,553Net Assets 2012: -$954,8962012Assets 2013: $1,093,615Liabilities 2013: $2,156,553Net Assets 2013: -$1,062,9382013Assets 2014: $985,573Liabilities 2014: $2,156,553Net Assets 2014: -$1,170,9802014Assets 2015: $877,531Liabilities 2015: $2,156,553Net Assets 2015: -$1,279,0222015Assets 2016: $769,489Liabilities 2016: $2,156,553Net Assets 2016: -$1,387,0642016Assets 2017: $661,447Liabilities 2017: $2,156,553Net Assets 2017: -$1,495,1062017Assets 2018: $553,405Liabilities 2018: $0Net Assets 2018: $553,4052018Assets 2019: $445,363Liabilities 2019: $0Net Assets 2019: $445,3632019Assets 2020: $337,321Liabilities 2020: $0Net Assets 2020: $337,3212020Assets 2021: $229,279Liabilities 2021: $0Net Assets 2021: $229,2792021Assets 2022: $121,237Liabilities 2022: $0Net Assets 2022: $121,2372022Assets 2023: $40,205Liabilities 2023: $0Net Assets 2023: $40,2052023Assets 2024: $53,710Liabilities 2024: $0Net Assets 2024: $53,7102024Assets 2025: $53,710Liabilities 2025: $0Net Assets 2025: $53,7102025

Highlighted filing

2014

Assets$985,573
Liabilities$2,156,553
Net Assets-$1,170,980
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $108,042Net Income 2011: -$108,0422011Revenue 2012: $0Expenses 2012: $108,042Net Income 2012: -$108,0422012Revenue 2013: $0Expenses 2013: $108,042Net Income 2013: -$108,0422013Revenue 2014: $0Expenses 2014: $108,042Net Income 2014: -$108,0422014Revenue 2015: $0Expenses 2015: $108,042Net Income 2015: -$108,0422015Revenue 2016: $0Expenses 2016: $108,042Net Income 2016: -$108,0422016Revenue 2017: $0Expenses 2017: $108,042Net Income 2017: -$108,0422017Revenue 2018: $2,156,553Expenses 2018: $108,042Net Income 2018: $2,048,5112018Revenue 2019: $0Expenses 2019: $108,042Net Income 2019: -$108,0422019Revenue 2020: $0Expenses 2020: $108,042Net Income 2020: -$108,0422020Revenue 2021: $0Expenses 2021: $108,042Net Income 2021: -$108,0422021Revenue 2022: $0Expenses 2022: $108,042Net Income 2022: -$108,0422022Revenue 2023: $0Expenses 2023: $81,032Net Income 2023: -$81,0322023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$0
Expenses$108,042
Net Income-$108,042
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Huntington house housing development fund corporation ("hdfc") was organized under the not-for-profit corporation law of the state of new york for the purpose of providing transitional housing for homeless women and homeless families. Huntington house housing development fund corporation has been reclassified as a supporting organization as defined in code section 509(a)(3) of the internal revenue code of 1986. The organization is operated, supervised, and controlled by women's prison association and home, inc. ("wpa") (ein: 13-5596836). As such, huntington house housing development fund is classifed as a type i organization.

Huntington house housing development fund corporation ("hdfc") was organized under the not-for-profit corporation law of the state of new york for the purpose of providing transitional housing for homeless women and homeless families.huntington house housing development fund corporation has been reclassified as a supporting organization as defined in code section 509(a)(3) of the internal revenue code of 1986. The organization is operated, supervised, and controlled by women's prison association and home, inc. ("wpa") (ein: 13-5596836). As such, huntington house housing development fund would be classifed as a type i organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,093,615$985,573▼ $108,042
Total Assets$1,093,615$985,573▼ $108,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,156,553$2,156,553→ $0
Total Liabilities$2,156,553$2,156,553→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-1,062,938$-1,170,980▼ $108,042
Total Net Assets Fund Balance$-1,062,938$-1,170,980▼ $108,042
Total Liabilities and Net Assets / Fund Balance$1,093,615$985,573▼ $108,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$985,573$2,255,692$3,241,265
Equipment$0$36,350$36,350
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Chander ChandnaController (former)$99,771$99,771
Stephanie OdomManaging Director of Financial Services$90,186$90,186

Board Members and Trustees

NameTitle
Tina M DanielsPresident
Georgia LernerExecutive Director
Catherine D Predie-connickSecretary
Steven KauffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-108,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,042--$108,042
Total Functional Expenses$108,042$0$0$108,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,042
Total Expenses per Audited Statements$108,042
Total Expenses per Form 990$108,042
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the finance committee in detail and then sent to the board for comment. If no comment is received in 7 days, the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board of directors and top management officials are required to sign off on the annual conflict of interest disclosure.”

Form 990, Part VI, Section C, Line 19

“The form 990 and other documents are available on the web, other documents can be obtained by e-mail or regular mail by contacting: huntington house housing development fund corporation, 110 second avenue, new york, ny 10003 or 646-336-6100 (phone).”

Filing and Contact Details

Filer

EIN
13-3589201
Phone
2126741163

Signing Officer

Name
Georgia Lerner
Title
Executive Director
Phone
2126741163
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgia Lerner
Formed
1989
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit and selection of independent accountant: the process had not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Huntington house housing development fund corporation ("hdfc") has no uncertain tax positions as of september 30, 2014 and 2013 in accordance with accounting standards codification ("asc") topic 740, "income taxes", which provides standards for establishing and classifying any tax positions for uncertain tax positions. Hdfc is no longer subject to federal or state and local income tax examinations by tax authorities for the year ended september 30, 2011 and prior years.”

Raw XML Appendix370 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159085
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE IN DETAIL AND THEN SENT TO THE BOARD FOR COMMENT. IF NO COMMENT IS RECEIVED IN 7 DAYS, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD OF DIRECTORS AND TOP MANAGEMENT OFFICIALS ARE REQUIRED TO SIGN OFF ON THE ANNUAL CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE ON THE WEB, OTHER DOCUMENTS CAN BE OBTAINED BY E-MAIL OR REGULAR MAIL BY CONTACTING: HUNTINGTON HOUSE HOUSING DEVELOPMENT FUND CORPORATION, 110 SECOND AVENUE, NEW YORK, NY 10003 OR 646-336-6100 (PHONE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: THE PROCESS HAD NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135596836
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELPING WOMEN WITH CRIMINAL JUSTICE HISTORIES REALIZE NEW POSSIBILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10110 SECOND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01093615
IRS990/TotalAssetsEOYAmt0985573
IRS990/TotalAssetsGrp/BOYAmt01093615
IRS990/TotalAssetsGrp/EOYAmt0985573
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02156553
IRS990/TotalLiabilitiesEOYAmt02156553
IRS990/TotalLiabilitiesGrp/BOYAmt02156553
IRS990/TotalLiabilitiesGrp/EOYAmt02156553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1062938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1170980
IRS990/TotalOtherCompensationAmt031135
IRS990/TotalProgramServiceExpensesAmt0108042
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01093615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0985573
IRS990/TotReportableCompRltdOrgAmt0317907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1062938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1170980
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10110 SECOND AVENUE
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WPAONLINE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIA LERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126741163
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUNTINGTON HOUSE HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0133589201
ReturnHeader/Filer/PhoneNum02126741163
ReturnHeader/Filer/USAddress/AddressLine10110 SECOND AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARKS PANETH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10685 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010017
ReturnHeader/PreparerPersonGrp/PhoneNum02125038800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R LYONS CPA
ReturnHeader/ReturnTs02015-08-14T12:28:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,573
Liabilities
$2,156,553
Net assets
-$1,170,980
Revenue
$0
Expenses
$108,042
Net income
-$108,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.11$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.00$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.11$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.00$0.11$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$2.16$0.11$2.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$2.16$1.50$0.00$0.11$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$2.16$1.39$0.00$0.11$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$2.16$1.28$0.00$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.99$2.16$1.17$0.00$0.11$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$2.16$1.06$0.00$0.11$0.11
2012Summary only. Only limited summary data is available for this year.$1.20$2.16$0.95$0.00$0.11$0.11
2011Summary only. Only limited summary data is available for this year.$1.31$2.16$0.85$0.00$0.11$0.11