Civic Intelligence

Housing 2000 Housing Development Fund Corp

990 • Fiscal year 2019 • EIN 13-3688840

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.76x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,420,266

Down $342,782 (-7.2%) from 2018

Net Assets

Down

-$1,728,148

Down $347,929 (-25%) from 2018

Liabilities

Up

$6,148,414

Up $5,147 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Up

$1,636,552

Up $66,617 (+4.2%) from 2018

Expenses

Up

$1,984,481

Up $165,470 (+9.1%) from 2018

Net Income

Down

-$347,929

Down $98,853 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$4,420,266
Liabilities$6,148,414
Net Assets-$1,728,148
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$1,636,552
Expenses$1,984,481
Net Income-$347,929
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,636,552
Mission and Program Overview

Mission

Manages and leases low income apartments

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,848,510$3,507,322▼ $341,188
Cash and Non-Interest-Bearing Accounts$247,551$288,375▲ $40,824
Accounts Receivable$175,426$142,013▼ $33,413
Prepaid Expenses and Deferred Charges$101,673$83,137▼ $18,536
Total Assets$4,763,048$4,420,266▼ $342,782
Other Assets Total$389,888$399,419▲ $9,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,306,826$5,244,162▼ $62,664
Accounts Payable and Accrued Expenses$480,033$598,548▲ $118,515
Other Liabilities$335,868$284,189▼ $51,679
Deferred Revenue$20,540$21,515▲ $975
Total Liabilities$6,143,267$6,148,414▲ $5,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,380,219$-1,728,148▼ $347,929
Total Net Assets Fund Balance$-1,380,219$-1,728,148▼ $347,929
Total Liabilities and Net Assets / Fund Balance$4,763,048$4,420,266▼ $342,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,393,513$2,955,703$6,349,216
Equipment$105,809$247,768$353,577
Land$8,000-$8,000
Other Assets Org$1,257--
Compensation and Service Providers
Top Officer Pay36th 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
$1,564,086
Investment Income
$7,777
Other Revenue
$64,689
Change in Net Assets
$-347,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,636,552
Total Revenue per Audited Statements
$1,636,552
Total Revenue per Form 990
$1,636,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,702,022
Salaries, Compensation, and Employee Benefits$282,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$341,188--$341,188
Other Salaries and Wages$219,725$15,600-$235,325
Fees for Services Legal$135,455--$135,455
Fees for Services Management-$124,053-$124,053
Insurance$118,007--$118,007
Interest$70,699--$70,699
Other Employee Benefits$18,188$11,754-$29,942
Fees for Services Accounting$16,000$10,200-$26,200
Other Expenses$17,697--$17,697
Payroll Taxes$16,809$383-$17,192
Office Expenses-$14,144-$14,144
All Other Expenses-$12,699-$12,699
Total Functional Expenses$1,795,648$188,833$0$1,984,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,984,481
Total Expenses per Audited Statements$1,984,481
Total Expenses per Form 990$1,984,481
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$204,447
Federal income taxes$74,929
Accrued Water and Sewer$4,813
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 35% controlled entity
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 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 were issued a copy of the current coi 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
Shirley Clairbourne
Title
Chair
Signed
2020-11-10
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
6

Preparer

Firm
John W Davis CPA
Address
1736 E ELIZABETH AVE, LINDEN, NJ 07036
Preparer
John W Davis
Phone
9082753382
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IRS990/PYRevenuesLessExpensesAmt0-249076
IRS990/PYSalariesCompEmpBnftPaidAmt0264609
IRS990/PYTotalExpensesAmt01819011
IRS990/PYTotalRevenueAmt01569935
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-347929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01463936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01543436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01618902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01533800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01710762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07870836
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07870836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01463936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01543436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01618902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01533800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01710762
IRS990ScheduleA/Total509Grp/TotalAmt07870836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01463936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01543436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01618902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01533800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01710762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07870836
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03393513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02955703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06349216
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353577
IRS990ScheduleD/ExpensesSubtotalAmt01984481
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0323234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21257
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2VENDOR DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1204447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24813
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/RevenueSubtotalAmt01636552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03507322
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0399419
IRS990ScheduleD/TotalExpensesPerForm990Amt01984481
IRS990ScheduleD/TotalLiabilityAmt0284189
IRS990ScheduleD/TotalRevenuePerForm990Amt01636552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01636552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01984481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 WERE ISSUED A COPY OF THE CURRENT COI POLICY UPON APPOINTMENT. ANNUAL DECLARATION ARE SUMMITTED TO CONFIRM IF OR ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANY BOARD MEMBER
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/SubjectToExcsTaxNetInvstIncInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04763048
IRS990/TotalAssetsEOYAmt04420266
IRS990/TotalAssetsGrp/BOYAmt04763048
IRS990/TotalAssetsGrp/EOYAmt04420266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01795648
IRS990/TotalFunctionalExpensesGrp/TotalAmt01984481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06143267
IRS990/TotalLiabilitiesEOYAmt06148414
IRS990/TotalLiabilitiesGrp/BOYAmt06143267
IRS990/TotalLiabilitiesGrp/EOYAmt06148414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1380219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1728148
IRS990/TotalProgramServiceRevenueAmt01564086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01636552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01636552
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04763048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04420266
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02034 SEVENTH AVE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010027
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,420,266
Liabilities
$6,148,414
Net assets
-$1,728,148
Revenue
$1,636,552
Expenses
$1,984,481
Net income
-$347,929
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