Civic Intelligence

Housing 2000 Housing Development Fund Corp

990 • Fiscal year 2020 • EIN 13-3688840

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 19, 2021

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

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.94x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.2%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,058,834

Down $361,432 (-8.2%) from 2019

Net Assets

Down

-$2,179,846

Down $451,698 (-26%) from 2019

Liabilities

Up

$6,238,680

Up $90,266 (+1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$1,581,888

Down $54,664 (-3.3%) from 2019

Expenses

Up

$2,033,586

Up $49,105 (+2.5%) from 2019

Net Income

Down

-$451,698

Down $103,769 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$4,058,834
Liabilities$6,238,680
Net Assets-$2,179,846
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$1,581,888
Expenses$2,033,586
Net Income-$451,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 19, 2021
Return Version
2020v4.1
Gross Receipts
$1,581,888
Mission and Program Overview

Mission

Manages and leases low income apartments

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,507,322$3,179,108▼ $328,214
Accounts Receivable$142,013$234,968▲ $92,955
Cash and Non-Interest-Bearing Accounts$288,375$161,401▼ $126,974
Prepaid Expenses and Deferred Charges$83,137$82,951▼ $186
Total Assets$4,420,266$4,058,834▼ $361,432
Other Assets Total$399,419$400,406▲ $987
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,244,162$5,179,591▼ $64,571
Accounts Payable and Accrued Expenses$598,548$755,790▲ $157,242
Other Liabilities$284,189$286,490▲ $2,301
Deferred Revenue$21,515$16,809▼ $4,706
Total Liabilities$6,148,414$6,238,680▲ $90,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,728,148$-2,179,846▼ $451,698
Total Net Assets Fund Balance$-1,728,148$-2,179,846▼ $451,698
Total Liabilities and Net Assets / Fund Balance$4,420,266$4,058,834▼ $361,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,115,810$3,246,419$6,362,229
Equipment$55,298$298,279$353,577
Land$8,000-$8,000
Other Assets Org$1,257--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Shinda Management CorpProperty Management221-10 JAMAICA AVE, Queens Village, NY 11428$107,496
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,577,434
Investment Income
$1,652
Other Revenue
$2,802
Change in Net Assets
$-451,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,581,888
Total Revenue per Audited Statements
$1,581,888
Total Revenue per Form 990
$1,581,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,687,550
Salaries, Compensation, and Employee Benefits$346,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$341,227--$341,227
Other Salaries and Wages$270,991$15,720-$286,711
Insurance$126,171--$126,171
Fees for Services Management-$107,496-$107,496
Interest$66,868--$66,868
Fees for Services Legal-$48,521-$48,521
Other Employee Benefits$38,594--$38,594
Office Expenses-$26,615-$26,615
Other Expenses$22,156$130,612-$22,156
Payroll Taxes$20,731--$20,731
Fees for Services Accounting-$17,000-$17,000
Total Functional Expenses$1,687,622$345,964$0$2,033,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,033,586
Total Expenses per Audited Statements$2,033,586
Total Expenses per Form 990$2,033,586
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$207,895
Federal income taxes$75,204
Accrued Water and Sewer$3,391
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 12

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

Form 990, Part VII, 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
alvin chin
Title
CFO
Signed
2021-09-19
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
8

Preparer

Firm
John W Davis CPA
Address
1736 E ELIZABETH AVE, LINDEN, NJ 07036
Preparer
John W Davis
Phone
9082753382
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 15

“Directors and officers were not paid”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07777
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01702022
IRS990/PYOtherRevenueAmt064689
IRS990/PYProgramServiceRevenueAmt01564086
IRS990/PYRevenuesLessExpensesAmt0-347929
IRS990/PYSalariesCompEmpBnftPaidAmt0282459
IRS990/PYTotalExpensesAmt01984481
IRS990/PYTotalRevenueAmt01636552
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-451698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01579744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01463936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01543436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01618902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01533800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07739818
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/PublicSupportTotal509Amt07739818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01579744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01463936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01543436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01618902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01533800
IRS990ScheduleA/Total509Grp/TotalAmt07739818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01579744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01463936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01543436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01618902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01533800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07739818
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03115810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03246419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06362229
IRS990ScheduleD/EquipmentGrp/BookValueAmt055298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353577
IRS990ScheduleD/ExpensesSubtotalAmt02033586
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0323945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21257
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2VENDOR DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1207895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23391
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/RevenueSubtotalAmt01581888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03179108
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0400406
IRS990ScheduleD/TotalExpensesPerForm990Amt02033586
IRS990ScheduleD/TotalLiabilityAmt0286490
IRS990ScheduleD/TotalRevenuePerForm990Amt01581888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01581888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02033586
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/ExplanationTxt1DIRECTORS AND OFFICERS WERE NOT PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS ARE ISSUED A COPY OF THE CURRENT COI POLICY UPON APPOINTMENT. ANNUAL DECLARATIONS ARE SUBMITTED 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 V, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04420266
IRS990/TotalAssetsEOYAmt04058834
IRS990/TotalAssetsGrp/BOYAmt04420266
IRS990/TotalAssetsGrp/EOYAmt04058834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0345964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01687622
IRS990/TotalFunctionalExpensesGrp/TotalAmt02033586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06148414
IRS990/TotalLiabilitiesEOYAmt06238680
IRS990/TotalLiabilitiesGrp/BOYAmt06148414
IRS990/TotalLiabilitiesGrp/EOYAmt06238680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1728148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2179846
IRS990/TotalProgramServiceRevenueAmt01577434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01581888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01581888
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04420266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04058834
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,058,834
Liabilities
$6,238,680
Net assets
-$2,179,846
Revenue
$1,581,888
Expenses
$2,033,586
Net income
-$451,698
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