Civic Intelligence

239 East 115Th Street Housing Development Fund Corporation

990 • Fiscal year 2013 • EIN 13-3660633

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 18, 2013

Organization ProfileWWW.HOPECI.ORG
174 East 104th StreetNew York, NY 10029
Siviq Scores

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

Liabilities / Assets

56th percentile

0.85x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

3.84x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Net Margin

55th percentile

2.5%

Higher net margin than 55% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

0.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,601,068

Up $80,511 (+0.8%) from 2012

Net Assets

Up

$1,552,478

Up $57,762 (+3.9%) from 2012

Liabilities

Up

$9,048,590

Up $22,749 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

$2,356,253

No earlier filing loaded for comparison.

Expenses

Up

$2,298,491

Up $38,319 (+1.7%) from 2012

Net Income

$57,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2011: $10,381,041Liabilities 2011: $9,030,662Net Assets 2011: $1,350,3792011Assets 2012: $10,520,557Liabilities 2012: $9,025,841Net Assets 2012: $1,494,7162012Assets 2013: $10,601,068Liabilities 2013: $9,048,590Net Assets 2013: $1,552,4782013Assets 2014: $10,523,187Liabilities 2014: $9,041,511Net Assets 2014: $1,481,6762014Assets 2015: $10,850,504Liabilities 2015: $9,122,776Net Assets 2015: $1,727,7282015Assets 2016: $11,610,650Liabilities 2016: $9,187,363Net Assets 2016: $2,423,2872016Assets 2017: $11,843,132Liabilities 2017: $9,223,143Net Assets 2017: $2,619,9892017Assets 2018: $11,608,463Liabilities 2018: $9,165,951Net Assets 2018: $2,442,5122018Assets 2019: $11,728,868Liabilities 2019: $9,397,830Net Assets 2019: $2,331,0382019Assets 2020: $11,881,980Liabilities 2020: $9,528,611Net Assets 2020: $2,353,3692020Assets 2021: $11,958,357Liabilities 2021: $9,471,885Net Assets 2021: $2,486,4722021Assets 2022: $11,062,910Liabilities 2022: $9,410,597Net Assets 2022: $1,652,3132022Assets 2023: $10,816,348Liabilities 2023: $9,054,259Net Assets 2023: $1,762,0892023Assets 2024: $12,105,927Liabilities 2024: $9,462,339Net Assets 2024: $2,643,5882024

Highlighted filing

2013

Assets$10,601,068
Liabilities$9,048,590
Net Assets$1,552,478
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,361,869Expenses 2011: $2,225,744Net Income 2011: $136,1252011Expenses 2012: $2,260,1722012Revenue 2013: $2,356,253Expenses 2013: $2,298,491Net Income 2013: $57,7622013Revenue 2014: $2,384,010Expenses 2014: $2,454,812Net Income 2014: -$70,8022014Revenue 2015: $2,594,226Expenses 2015: $2,348,174Net Income 2015: $246,0522015Revenue 2016: $2,943,412Expenses 2016: $2,247,853Net Income 2016: $695,5592016Revenue 2017: $3,048,134Expenses 2017: $2,538,352Net Income 2017: $509,7822017Revenue 2018: $3,022,575Expenses 2018: $3,200,052Net Income 2018: -$177,4772018Revenue 2019: $2,658,792Expenses 2019: $2,770,266Net Income 2019: -$111,4742019Revenue 2020: $2,942,471Expenses 2020: $2,920,140Net Income 2020: $22,3312020Revenue 2021: $2,988,994Expenses 2021: $2,855,891Net Income 2021: $133,1032021Revenue 2022: $2,872,574Expenses 2022: $3,054,973Net Income 2022: -$182,3992022Revenue 2023: $3,495,748Expenses 2023: $3,385,972Net Income 2023: $109,7762023Revenue 2024: $3,056,789Expenses 2024: $2,300,828Net Income 2024: $755,9612024

Highlighted filing

2013

Revenue$2,356,253
Expenses$2,298,491
Net Income$57,762
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 18, 2013
Return Version
2012v2.3
Gross Receipts
$2,356,253
Mission and Program Overview

Mission

To develop, own, manage, and provide housing for low to moderate income individuals as well as provide housing and rehabilitation services to homeless families.

Filing and Contact Details

Filer

EIN
13-3660633
Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0150592
IRS990/AccountsPayableAccruedExpenses/EOY0174025
IRS990/AccountsReceivable/BOY0463544
IRS990/AccountsReceivable/EOY0453648
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HOUSING FOR LOW INCOME INDIVIDUALS.
IRS990/AllOtherExpenses/ProgramServices0126315
IRS990/AllOtherExpenses/Total0126315
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01232872
IRS990/CashNonInterestBearing/EOY01457759
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0635310
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0217566
IRS990/DepreciationDepletion/Total0217566
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDES HOUSING TO INDIVIDUALS WITH LOW INCOME.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02298491
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices010875
IRS990/FeesForServicesAccounting/Total010875
IRS990/FeesForServicesLegal/ProgramServices066987
IRS990/FeesForServicesLegal/Total066987
IRS990/FeesForServicesManagement/ProgramServices0209224
IRS990/FeesForServicesManagement/Total0209224
IRS990/FeesForServicesOther/ProgramServices06297
IRS990/FeesForServicesOther/Total06297
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated910.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ANN HENDERSON
IRS990/Form990PartVIISectionA/NamePerson1STACY CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson2LISA OTTERBECK
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM OFENLOCH
IRS990/Form990PartVIISectionA/NamePerson4KATHY BENSON
IRS990/Form990PartVIISectionA/NamePerson5ROGER CABAN
IRS990/Form990PartVIISectionA/NamePerson6RUBYE WRIGHT
IRS990/Form990PartVIISectionA/NamePerson7CARLOS DIAZ
IRS990/Form990PartVIISectionA/NamePerson8KEVIN BARRETT
IRS990/Form990PartVIISectionA/NamePerson9BRAD BECKSTROM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES.
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0635310
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02356253
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices096209
IRS990/Insurance/Total096209
IRS990/InvestmentIncomeCurrentYear013604
IRS990/InvestmentIncome/ExclusionAmount013604
IRS990/InvestmentIncomePriorYear014731
IRS990/InvestmentIncome/TotalRevenueColumn013604
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03049400
IRS990/LandBuildingsEquipmentBasis09524328
IRS990/LandBuildingsEquipmentBasisNet/BOY06680203
IRS990/LandBuildingsEquipmentBasisNet/EOY06474928
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HOUSING FOR LOW INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY08748688
IRS990/MortNotesPyblSecuredInvestProp/EOY08748688
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01494716
IRS990/NetAssetsOrFundBalancesEOY01552478
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices02151
IRS990/OfficeExpenses/Total02151
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01980682
IRS990/OtherAssetsTotal/EOY02030350
IRS990/OtherExpensePriorYear02260172
IRS990/OtherExpensesCurrentYear02298491
IRS990/OtherExpenses/Description0BLDG REPAIRS, MAINT.&SUPP
IRS990/OtherExpenses/Description1JANITORIAL SERVICES
IRS990/OtherExpenses/Description2FUEL
IRS990/OtherExpenses/Description3WATER & SEWER
IRS990/OtherExpenses/ProgramServices0473767
IRS990/OtherExpenses/ProgramServices1382682
IRS990/OtherExpenses/ProgramServices2377076
IRS990/OtherExpenses/ProgramServices3329342
IRS990/OtherExpenses/Total0473767
IRS990/OtherExpenses/Total1382682
IRS990/OtherExpenses/Total2377076
IRS990/OtherExpenses/Total3329342
IRS990/OtherLiabilities/BOY0126561
IRS990/OtherLiabilities/EOY0125877
IRS990/OtherNotesLoansReceivableNet/BOY0122439
IRS990/OtherNotesLoansReceivableNet/EOY0127539
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY040817
IRS990/PrepaidExpensesDeferredCharges/EOY056844
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01707339
IRS990/ProgramServiceRevenue/Description0LOW INCOME HOUSING PROGRAM
IRS990/ProgramServiceRevenuePriorYear02389778
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01707339
IRS990/ProgramServiceRevenue/TotalRevenueColumn01707339
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses057762
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01707339
IRS990/RevenuesLessExpensesCY057762
IRS990/RevenuesLessExpensesPriorYear0144337
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02342649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02389778
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02341740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02302719
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02351739
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011728625
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013604
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014731
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09824
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years022521
IRS990ScheduleA/GrossInvestmentIncome170/Total080809
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98880
IRS990ScheduleA/PublicSupportTotal170011728625
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02342649
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02389778
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02341740
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02302719
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02351739
IRS990ScheduleA/Total170/Total011728625
IRS990ScheduleA/TotalSupport011809434
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal02298491
IRS990ScheduleD/Land/BookValue0858544
IRS990ScheduleD/Land/OtherCostOrOtherBasis0858544
IRS990ScheduleD/OtherAssets/BookValue01835811
IRS990ScheduleD/OtherAssets/BookValue1150859
IRS990ScheduleD/OtherAssets/BookValue243680
IRS990ScheduleD/OtherAssets/Description0ESCROWS & RESERVES
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildings/BookValue05616384
IRS990ScheduleD/OtherLandBuildings/Depreciation03049400
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08665784
IRS990ScheduleD/OtherLiabilities/Amount0125877
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotal02356253
IRS990ScheduleD/TotalBookValueOtherAssets02030350
IRS990ScheduleD/TotalExpensesPerForm99002298491
IRS990ScheduleD/TotalOfAmounts0125877
IRS990ScheduleD/TotalOfBookValueLandBuildings06474928
IRS990ScheduleD/TotalRevenuePerForm99002356253
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02298491
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02356253
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED PRIOR TO SIGNING AND FILING THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE CHARITIES REGISTRATION BUREAU.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10174 EAST 104TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11174 EAST 104TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12174 EAST 104TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010029
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode110029
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode210029
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237013134
IRS990ScheduleR/Form990ScheduleRPartII/EIN1133371670
IRS990ScheduleR/Form990ScheduleRPartII/EIN2133738157
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C2
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HOPE COMMUNITY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MUSCOOTA INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12RIOS SENIOR RESIDENCE HDFC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TAX EXEMPT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TAX EXEMPT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TAX EXEMPT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0true
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0127539
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1591906
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0LOAN DOCUMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MUSCOOTA INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11HOPE COMMUNITY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine20174 EAST 104TH STREET NEW YORK NY 10029
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine21174 EAST 104TH STREET NEW YORK NY 10029
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10174 EAST 104TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010029
IRS990/TheBooksAreInCareOf/NamePerson0239 EAST 115TH ST HDFC
IRS990/TheBooksAreInCareOf/TelephoneNumber02128608821
IRS990/TotalAssets/BOY010520557
IRS990/TotalAssetsBOY010520557
IRS990/TotalAssets/EOY010601068
IRS990/TotalAssetsEOY010601068
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0635310
IRS990/TotalExpensesCurrentYear02298491
IRS990/TotalExpensesPriorYear02260172
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices02298491
IRS990/TotalFunctionalExpenses/Total02298491
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09025841
IRS990/TotalLiabilitiesBOY09025841

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,601,068
Liabilities
$9,048,590
Net assets
$1,552,478
Revenue
$2,356,253
Expenses
$2,298,491
Net income
$57,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$9.46$2.64$3.06$2.30$0.76
2023Detailed filing. Detailed filing data is available for this year.$10.8$9.05$1.76$3.50$3.39$0.11
2022Detailed filing. Detailed filing data is available for this year.$11.1$9.41$1.65$2.87$3.05$0.18
2021Detailed filing. Detailed filing data is available for this year.$12.0$9.47$2.49$2.99$2.86$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$9.53$2.35$2.94$2.92$0.02
2019Detailed filing. Detailed filing data is available for this year.$11.7$9.40$2.33$2.66$2.77$0.11
2018Detailed filing. Detailed filing data is available for this year.$11.6$9.17$2.44$3.02$3.20$0.18
2017Detailed filing. Detailed filing data is available for this year.$11.8$9.22$2.62$3.05$2.54$0.51
2016Detailed filing. Detailed filing data is available for this year.$11.6$9.19$2.42$2.94$2.25$0.70
2015Detailed filing. Detailed filing data is available for this year.$10.9$9.12$1.73$2.59$2.35$0.25
2014Detailed filing. Detailed filing data is available for this year.$10.5$9.04$1.48$2.38$2.45$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$9.05$1.55$2.36$2.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$9.03$1.49$2.26
2011Summary only. Only limited summary data is available for this year.$10.4$9.03$1.35$2.36$2.23$0.14