Civic Intelligence

Housing 2000 Housing Development Fund Corp

990 • Fiscal year 2018 • EIN 13-3688840

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

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

1.29x

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

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

Liabilities / Revenue

94th percentile

3.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

19th percentile

-7.1%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,763,048

Down $364,221 (-7.1%) from 2017

Net Assets

Down

-$1,380,219

Down $249,076 (-22%) from 2017

Liabilities

Down

$6,143,267

Down $115,145 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Down

$1,569,935

Down $90,259 (-5.4%) from 2017

Expenses

Up

$1,819,011

Up $4,077 (+0.2%) from 2017

Net Income

Down

-$249,076

Down $94,336 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$4,763,048
Liabilities$6,143,267
Net Assets-$1,380,219
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$1,569,935
Expenses$1,819,011
Net Income-$249,076
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,569,935
Mission and Program Overview

Mission

Manages and leases low income apartments

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,196,092$3,848,510▼ $347,582
Cash and Non-Interest-Bearing Accounts$214,567$247,551▲ $32,984
Accounts Receivable$270,178$175,426▼ $94,752
Prepaid Expenses and Deferred Charges$41,182$101,673▲ $60,491
Total Assets$5,127,269$4,763,048▼ $364,221
Other Assets Total$405,250$389,888▼ $15,362
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,367,641$5,306,826▼ $60,815
Accounts Payable and Accrued Expenses$431,580$480,033▲ $48,453
Other Liabilities$445,334$335,868▼ $109,466
Deferred Revenue$13,857$20,540▲ $6,683
Total Liabilities$6,258,412$6,143,267▼ $115,145
Net Assets / Fund Balance
Unrestricted Net Assets$-1,131,143$-1,380,219▼ $249,076
Total Net Assets Fund Balance$-1,131,143$-1,380,219▼ $249,076
Total Liabilities and Net Assets / Fund Balance$5,127,269$4,763,048▼ $364,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,701,195$2,648,021$6,349,216
Equipment$139,315$214,262$353,577
Land$8,000-$8,000
Other Assets Org$1,806--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas D JohnsonChairman
Shirley ClaibornePresident
Rachel BrownVice Chairman
Dakota PippinsMember
Tracey Cole-hagansMember
Dorothea Brown-couldwellSecretary
Lorraine SmallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,550,671
Investment Income
$8,722
Other Revenue
$10,542
Change in Net Assets
$-249,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,569,935
Total Revenue per Audited Statements
$1,569,935
Total Revenue per Form 990
$1,569,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,554,402
Salaries, Compensation, and Employee Benefits$264,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$347,582--$347,582
Other Salaries and Wages$208,784--$208,784
Fees for Services Management-$120,505-$120,505
Insurance$103,414--$103,414
Fees for Services Legal$85,045--$85,045
Interest$79,414--$79,414
Other Employee Benefits$39,801--$39,801
Other Expenses$16,840$120,918-$16,840
Payroll Taxes$16,024--$16,024
Fees for Services Accounting-$16,000-$16,000
Office Expenses-$10,907-$10,907
Total Functional Expenses$1,550,681$268,330$0$1,819,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,819,011
Total Expenses per Audited Statements$1,819,011
Total Expenses per Form 990$1,819,011
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$256,518
Federal income taxes$71,735
Accrued Water and Sewer$7,615
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
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
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 board . At least 5 days is given for feedback before signing and mailing”

Form 990, Part VI, Section B, Line 15

“Officers and directors were not paid”

Form 990, Part VI, Section B, Line 12

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

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to any board member”

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
Rusell Bramwel
Title
CFO
Signed
2019-08-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Shirley Claiborne
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
John W Davis CPA
Address
1736 E ELIZABETH AVE, LINDEN, NJ 07036
Preparer
John W Davis
Phone
9082753382
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01618902
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01425226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07832126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03701195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02648021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06349216
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353577
IRS990ScheduleD/ExpensesSubtotalAmt01819011
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08000
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2VENDOR DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1256518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27615
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
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03848510
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0389888
IRS990ScheduleD/TotalExpensesPerForm990Amt01819011
IRS990ScheduleD/TotalLiabilityAmt0335868
IRS990ScheduleD/TotalRevenuePerForm990Amt01569935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01569935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01819011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY THE BOARD . AT LEAST 5 DAYS IS GIVEN FOR FEEDBACK BEFORE SIGNING AND MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS WERE NOT PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS ARE ISSUED A COPY OF THE CURRENT COL POLICY UPON APPOINTMENT. ANNUAL DECLARATION ARE SUMMITTED TO CONFIRM IF OR ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANY BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05127269
IRS990/TotalAssetsEOYAmt04763048
IRS990/TotalAssetsGrp/BOYAmt05127269
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01550681
IRS990/TotalFunctionalExpensesGrp/TotalAmt01819011
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt06143267
IRS990/TotalLiabilitiesGrp/BOYAmt06258412
IRS990/TotalLiabilitiesGrp/EOYAmt06143267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1131143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1380219
IRS990/TotalProgramServiceRevenueAmt01550671
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01569935
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05127269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04763048
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1131143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1380219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02034 SEVENTH AVE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010027
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSELL BRAMWEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING 2000 HDFC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0133688840
ReturnHeader/Filer/PhoneNum02122225445
ReturnHeader/Filer/USAddress/AddressLine1Txt02034 SEVENTH AVE Room 1B

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,763,048
Liabilities
$6,143,267
Net assets
-$1,380,219
Revenue
$1,569,935
Expenses
$1,819,011
Net income
-$249,076
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