Civic Intelligence

Housing 2000 Housing Development Fund Corp

990 • Fiscal year 2021 • EIN 13-3688840

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 10, 2022

Organization ProfileNone
2034 Seventh Ave Apt 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

98th percentile

1.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

3.92x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.3%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,876,756

Down $182,078 (-4.5%) from 2020

Net Assets

Down

-$2,526,665

Down $346,819 (-16%) from 2020

Liabilities

Up

$6,403,421

Up $164,741 (+2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Up

$1,634,405

Up $52,517 (+3.3%) from 2020

Expenses

Down

$1,981,224

Down $52,362 (-2.6%) from 2020

Net Income

Up

-$346,819

Up $104,879 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$3,876,756
Liabilities$6,403,421
Net Assets-$2,526,665
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$1,634,405
Expenses$1,981,224
Net Income-$346,819
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,634,405
Mission and Program Overview

Mission

Manages and leases low income apartments

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,179,108$2,902,482▼ $276,626
Accounts Receivable$234,968$286,951▲ $51,983
Cash and Non-Interest-Bearing Accounts$161,401$180,416▲ $19,015
Prepaid Expenses and Deferred Charges$82,951$103,123▲ $20,172
Total Assets$4,058,834$3,876,756▼ $182,078
Other Assets Total$400,406$403,784▲ $3,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,179,591$5,113,052▼ $66,539
Other Liabilities$674,141$698,858▲ $24,717
Accounts Payable and Accrued Expenses$368,139$568,248▲ $200,109
Deferred Revenue$16,809$23,263▲ $6,454
Total Liabilities$6,238,680$6,403,421▲ $164,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,179,846$-2,526,665▼ $346,819
Total Net Assets Fund Balance$-2,179,846$-2,526,665▼ $346,819
Total Liabilities and Net Assets / Fund Balance$4,058,834$3,876,756▼ $182,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,831,397$3,550,819$6,382,216
Equipment$63,085$314,505$377,590
Land$8,000-$8,000
Other Assets Org$1,257--
Compensation and Service Providers
Top Officer Pay39th 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$114,406
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,609,214
Investment Income
$2,952
Other Revenue
$22,239
Change in Net Assets
$-346,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,634,405
Total Revenue per Audited Statements
$1,634,405
Total Revenue per Form 990
$1,634,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,655,254
Salaries, Compensation, and Employee Benefits$325,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$320,626--$320,626
Other Salaries and Wages$260,686$15,643-$276,329
Insurance$146,218--$146,218
Fees for Services Management-$114,406-$114,406
Interest$62,143--$62,143
Fees for Services Legal-$60,363-$60,363
Office Expenses-$30,049-$30,049
Payroll Taxes$25,575--$25,575
Other Employee Benefits$24,066--$24,066
Other Expenses$23,431--$23,431
Fees for Services Accounting-$16,000-$16,000
Total Functional Expenses$1,744,763$236,461$0$1,981,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,981,224
Total Expenses per Audited Statements$1,981,224
Total Expenses per Form 990$1,981,224
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
Other Liabilities$433,257
Tenants Security Deposits Payable$181,164
Federal income taxes$76,649
Accrued Water and Sewer$7,788
Accrued Interest Payable-
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 entire board. At least 5 days is given for feedback before signing and mailing”

Form 990, Part VI, Section B, Line 15

“Directors and officers were not paid”

Form 990, Part VI, Section B, Line 12

“Directors and officers are issued a copy of the oi policy upon appointment. Annual declaration are sumitted to determine 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 APT 1B, NEW YORK, NY 10027

Signing Officer

Name
Thomas Johnson
Title
Chair
Phone
2122225445
Signed
2022-09-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas Johnson
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
11

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01608214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01652
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01687550
IRS990/PYOtherRevenueAmt02802
IRS990/PYProgramServiceRevenueAmt01577434
IRS990/PYRevenuesLessExpensesAmt0-451698
IRS990/PYSalariesCompEmpBnftPaidAmt0346036
IRS990/PYTotalExpensesAmt02033586
IRS990/PYTotalRevenueAmt01581888
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-346819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02952
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01608214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01579744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01463936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01543436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01618902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07814232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02952
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07814232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01608214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01579744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01463936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01543436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01618902
IRS990ScheduleA/Total509Grp/TotalAmt07814232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01611166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01579744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01463936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01543436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01618902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07817184
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02831397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03550819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06382216
IRS990ScheduleD/EquipmentGrp/BookValueAmt063085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377590
IRS990ScheduleD/ExpensesSubtotalAmt01981224
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0325879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt176648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21257
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2VENDOR DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1181164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3433257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WATER AND SEWER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01634405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02902482
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0403784
IRS990ScheduleD/TotalExpensesPerForm990Amt01981224
IRS990ScheduleD/TotalLiabilityAmt0698858
IRS990ScheduleD/TotalRevenuePerForm990Amt01634405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01634405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01981224
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY THE ENTIRE 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 OI POLICY UPON APPOINTMENT. ANNUAL DECLARATION ARE SUMITTED TO DETERMINE 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04058834
IRS990/TotalAssetsEOYAmt03876756
IRS990/TotalAssetsGrp/BOYAmt04058834
IRS990/TotalAssetsGrp/EOYAmt03876756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01744763
IRS990/TotalFunctionalExpensesGrp/TotalAmt01981224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06238680
IRS990/TotalLiabilitiesEOYAmt06403421
IRS990/TotalLiabilitiesGrp/BOYAmt06238680
IRS990/TotalLiabilitiesGrp/EOYAmt06403421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2179846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2526665
IRS990/TotalProgramServiceRevenueAmt01609214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01634405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01634405
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04058834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03876756
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,876,756
Liabilities
$6,403,421
Net assets
-$2,526,665
Revenue
$1,634,405
Expenses
$1,981,224
Net income
-$346,819
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