Civic Intelligence

Housing 2000 Housing Development Fund Corp

990 • Fiscal year 2014 • EIN 13-3688840

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileNone
2034 SEVENTH AVE Room 1BNew York, NY 10027

(212) 222-5445

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.16x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

12th percentile

-7.7%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,201,119

Down $432,620 (-7.7%) from 2013

Net Assets

Down

-$737,962

Down $586,501 (-387%) from 2013

Liabilities

Up

$5,939,081

Up $153,881 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Up

$1,428,398

Up $36,481 (+2.6%) from 2013

Expenses

Up

$1,982,650

Up $225,200 (+13%) from 2013

Net Income

Down

-$554,252

Down $188,719 (-52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0-$5.0MAssets 2008: $1,589,426Liabilities 2008: $970,969Net Assets 2008: $618,4572008Assets 2009: $1,586,669Liabilities 2009: $939,458Net Assets 2009: $647,2112009Assets 2012: $6,266,302Liabilities 2012: $6,027,458Net Assets 2012: $238,8442012Assets 2013: $5,633,739Liabilities 2013: $5,785,200Net Assets 2013: -$151,4612013Assets 2014: $5,201,119Liabilities 2014: $5,939,081Net Assets 2014: -$737,9622014Assets 2015: $5,511,113Liabilities 2015: $6,224,444Net Assets 2015: -$713,3312015Assets 2016: $5,188,115Liabilities 2016: $6,164,518Net Assets 2016: -$976,4032016Assets 2017: $5,127,269Liabilities 2017: $6,258,412Net Assets 2017: -$1,131,1432017Assets 2018: $4,763,048Liabilities 2018: $6,143,267Net Assets 2018: -$1,380,2192018Assets 2019: $4,420,266Liabilities 2019: $6,148,414Net Assets 2019: -$1,728,1482019Assets 2020: $4,058,834Liabilities 2020: $6,238,680Net Assets 2020: -$2,179,8462020Assets 2021: $3,876,756Liabilities 2021: $6,403,421Net Assets 2021: -$2,526,6652021

Highlighted filing

2014

Assets$5,201,119
Liabilities$5,939,081
Net Assets-$737,962
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2008: $705,106Expenses 2008: $622,276Net Income 2008: $82,8302008Revenue 2009: $795,287Expenses 2009: $766,533Net Income 2009: $28,7542009Expenses 2012: $1,326,6312012Revenue 2013: $1,391,917Expenses 2013: $1,757,450Net Income 2013: -$365,5332013Revenue 2014: $1,428,398Expenses 2014: $1,982,650Net Income 2014: -$554,2522014Revenue 2015: $1,769,049Expenses 2015: $1,892,905Net Income 2015: -$123,8562015Revenue 2016: $1,541,963Expenses 2016: $1,805,035Net Income 2016: -$263,0722016Revenue 2017: $1,660,194Expenses 2017: $1,814,934Net Income 2017: -$154,7402017Revenue 2018: $1,569,935Expenses 2018: $1,819,011Net Income 2018: -$249,0762018Revenue 2019: $1,636,552Expenses 2019: $1,984,481Net Income 2019: -$347,9292019Revenue 2020: $1,581,888Expenses 2020: $2,033,586Net Income 2020: -$451,6982020Revenue 2021: $1,634,405Expenses 2021: $1,981,224Net Income 2021: -$346,8192021

Highlighted filing

2014

Revenue$1,428,398
Expenses$1,982,650
Net Income-$554,252
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,428,398
Mission and Program Overview

Mission

Manages and leases low income apartments

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,100,182$4,850,839▼ $249,343
Accounts Receivable$125,155$120,382▼ $4,773
Cash and Non-Interest-Bearing Accounts$120,084$69,340▼ $50,744
Prepaid Expenses and Deferred Charges$17,698$44,449▲ $26,751
Total Assets$5,518,614$5,201,119▼ $317,495
Other Assets Total$155,495$116,109▼ $39,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,253,358$5,206,034▼ $47,324
Accounts Payable and Accrued Expenses$272,934$439,550▲ $166,616
Other Liabilities$170,786$290,947▲ $120,161
Deferred Revenue$5,246$2,550▼ $2,696
Total Liabilities$5,702,324$5,939,081▲ $236,757
Net Assets / Fund Balance
Unrestricted Net Assets$-183,710$-737,962▼ $554,252
Total Net Assets Fund Balance$-183,710$-737,962▼ $554,252
Total Liabilities and Net Assets / Fund Balance$5,518,614$5,201,119▼ $317,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,687,947$1,383,952$6,071,899
Equipment$154,892$97,900$252,792
Land$8,000-$8,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pastor Thomas D JohnsonChairman
Shirley ClaibornePresident
Rachel BrownVice Chairman
Lewis WilsonMember
Dorothea Brown-couldwellSecretary
Lorraine SmallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,425,226
Investment Income
$187
Other Revenue
$2,985
Change in Net Assets
$-554,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,398
Total Revenue per Audited Statements
$1,428,398
Total Revenue per Form 990
$1,428,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,626,310
Salaries, Compensation, and Employee Benefits$356,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$328,092--$328,092
Other Salaries and Wages$257,088$45,369-$302,457
Fees for Services Management$49,472$69,474-$118,946
Insurance$99,175--$99,175
Fees for Services Legal$68,575--$68,575
Interest$66,428--$66,428
Other Employee Benefits$25,654$3,602-$29,256
Fees for Services Accounting-$25,512-$25,512
Payroll Taxes$21,156$3,471-$24,627
Other Expenses$14,988--$14,988
Office Expenses$5,288$6,106-$11,394
Total Functional Expenses$1,829,116$153,534$0$1,982,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,982,650
Total Expenses per Audited Statements$1,982,650
Total Expenses per Form 990$1,982,650
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
Tenants Security Deposits Payable$209,695
Federal income taxes$68,752
Accrued Water and Sewer$12,500
Other Liabilities-
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
Yes
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 11A

“Form is reviewed by the entire baord. At least 5 days is given for feedback before signing and mailing”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the entire board using comparable information available”

Form 990, Part VI, Section B, Line 12

“Directors and officers are issued a copy of the current coi policy upon appointment. Annual declaration are sumitted to confirm if or any conflicts”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to any board member upon request”

Filing and Contact Details

Filer

Filer Name
Housing 2000 Hdfc
EIN
13-3688840
Phone
2122225445
Address
2034 SEVENTH AVE Room 1B, NEW YORK, NY 10027

Signing Officer

Name
Shirley Claiborne
Title
Pres
Signed
2015-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Shirley Claiborne
Formed
1995
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
John W Davis CPA
Address
1736 E ELIZABETH AVE, LINDEN, NJ 07036
Preparer
John W Davis CPA
Phone
9082753382
Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0272934
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0439550
IRS990/AccountsReceivableGrp/BOYAmt0125155
IRS990/AccountsReceivableGrp/EOYAmt0120382
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MANAGES AND LEASES LOW INCOME APARTMENTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHIRLEY CLAIBORNE
IRS990/BooksInCareOfDetail/PhoneNum02122225445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02034 SEVENTH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120084
IRS990/CashNonInterestBearingGrp/EOYAmt069340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0187
IRS990/CYOtherExpensesAmt01626310
IRS990/CYOtherRevenueAmt02985
IRS990/CYProgramServiceRevenueAmt01425226
IRS990/CYRevenuesLessExpensesAmt0-554252
IRS990/CYSalariesCompEmpBnftPaidAmt0356340
IRS990/CYTotalExpensesAmt01982650
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01428398
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05246
IRS990/DeferredRevenueGrp/EOYAmt02550
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0328092
IRS990/DepreciationDepletionGrp/TotalAmt0328092
IRS990/Desc0PROVIDE LOW INCOME HOUSING UNITS IN THE HARLEM SECTION OF NEW YORK CITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025512
IRS990/FeesForServicesAccountingGrp/TotalAmt025512
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt068575
IRS990/FeesForServicesLegalGrp/TotalAmt068575
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt069474
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt049472
IRS990/FeesForServicesManagementGrp/TotalAmt0118946
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLEY CLAIBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm1PASTOR THOMAS D JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHEA BROWN-COULDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4LORRAINE SMALLS
IRS990/Form990PartVIISectionAGrp/PersonNm5LEWIS WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01428398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt099175
IRS990/InsuranceGrp/TotalAmt099175
IRS990/InterestGrp/ProgramServicesAmt066428
IRS990/InterestGrp/TotalAmt066428
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01481852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05100182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04850839
IRS990/LandBldgEquipCostOrOtherBssAmt06332691
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MANAGES AND LEASES LOW INCOME APARTMENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05253358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05206034
IRS990/NetAssetsOrFundBalancesBOYAmt0-183710
IRS990/NetAssetsOrFundBalancesEOYAmt0-737962
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06106
IRS990/OfficeExpensesGrp/ProgramServicesAmt05288
IRS990/OfficeExpensesGrp/TotalAmt011394
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155495
IRS990/OtherAssetsTotalGrp/EOYAmt0116109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029256
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt079159
IRS990/OtherExpensesGrp/ProgramServicesAmt1572725
IRS990/OtherExpensesGrp/ProgramServicesAmt2241316
IRS990/OtherExpensesGrp/ProgramServicesAmt314988
IRS990/OtherExpensesGrp/TotalAmt079159
IRS990/OtherExpensesGrp/TotalAmt1572725
IRS990/OtherExpensesGrp/TotalAmt2241316
IRS990/OtherExpensesGrp/TotalAmt314988
IRS990/OtherLiabilitiesGrp/BOYAmt0170786
IRS990/OtherLiabilitiesGrp/EOYAmt0290947
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02985
IRS990/OtherRevenueTotalAmt02985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302457
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03471
IRS990/PayrollTaxesGrp/ProgramServicesAmt021156
IRS990/PayrollTaxesGrp/TotalAmt024627
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044449
IRS990/PrincipalOfficerNm0SHIRLEY CLAIBORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1NSF , LATE FEES ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01423068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01423068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0241
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01493923
IRS990/PYOtherRevenueAmt04526
IRS990/PYProgramServiceRevenueAmt01360353
IRS990/PYRevenuesLessExpensesAmt0-397782
IRS990/PYSalariesCompEmpBnftPaidAmt0268979
IRS990/PYTotalExpensesAmt01762902
IRS990/PYTotalRevenueAmt01365120
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-554252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01425226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01360353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01014806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0710562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0770240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05281187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05281187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01425226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01360353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01014806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0710562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0770240
IRS990ScheduleA/Total509Grp/TotalAmt05281187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01425226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01360353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01014806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0710562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0770240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05281187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04687947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01383952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06071899
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252792
IRS990ScheduleD/ExpensesSubtotalAmt01982650
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1209695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WATER AND SEWER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01428398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04850839
IRS990ScheduleD/TotalExpensesPerForm990Amt01982650
IRS990ScheduleD/TotalLiabilityAmt0290947
IRS990ScheduleD/TotalRevenuePerForm990Amt01428398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01428398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01982650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY THE ENTIRE BAORD. AT LEAST 5 DAYS IS GIVEN FOR FEEDBACK BEFORE SIGNING AND MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY THE ENTIRE BOARD USING COMPARABLE INFORMATION AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS ARE ISSUED A COPY OF THE CURRENT COI POLICY UPON APPOINTMENT. ANNUAL DECLARATION ARE SUMITTED TO CONFIRM IF OR ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANY BOARD MEMBER UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05518614
IRS990/TotalAssetsEOYAmt05201119
IRS990/TotalAssetsGrp/BOYAmt05518614
IRS990/TotalAssetsGrp/EOYAmt05201119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01829116
IRS990/TotalFunctionalExpensesGrp/TotalAmt01982650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05702324
IRS990/TotalLiabilitiesEOYAmt05939081
IRS990/TotalLiabilitiesGrp/BOYAmt05702324
IRS990/TotalLiabilitiesGrp/EOYAmt05939081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-183710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-737962
IRS990/TotalProgramServiceRevenueAmt01425226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01428398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01428398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05518614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05201119
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-183710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-737962
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02034 SEVENTH AVE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010027
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY CLAIBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING 2000 HDFC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0133688840
ReturnHeader/Filer/PhoneNum02122225445
ReturnHeader/Filer/USAddress/AddressLine1Txt02034 SEVENTH AVE Room 1B
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN W DAVIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01736 E ELIZABETH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007036
ReturnHeader/PreparerPersonGrp/PhoneNum09082753382
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W DAVIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T04:11:23-00:00

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
$5,201,119
Liabilities
$5,939,081
Net assets
-$737,962
Revenue
$1,428,398
Expenses
$1,982,650
Net income
-$554,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.88$6.40$2.53$1.63$1.98$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.06$6.24$2.18$1.58$2.03$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.42$6.15$1.73$1.64$1.98$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.76$6.14$1.38$1.57$1.82$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.13$6.26$1.13$1.66$1.81$0.15
2016Summary only. Only limited summary data is available for this year.$5.19$6.16$0.98$1.54$1.81$0.26
2015Summary only. Only limited summary data is available for this year.$5.51$6.22$0.71$1.77$1.89$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.20$5.94$0.74$1.43$1.98$0.55
2013Detailed filing. Detailed filing data is available for this year.$5.63$5.79$0.15$1.39$1.76$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$6.03$0.24$1.33
2009Summary only. Only limited summary data is available for this year.$1.59$0.94$0.65$0.80$0.77$0.03
2008Summary only. Only limited summary data is available for this year.$1.59$0.97$0.62$0.71$0.62$0.08