Civic Intelligence

Dendur Genesis II Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 13-3771901

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileN/A
504 West 126th Street No 1ANew York, NY 10027

(212) 665-4256

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.57x

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

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

7.84x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-30%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-6.9%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-5.0%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,125,100

Down $83,516 (-6.9%) from 2015

Net Assets

Down

-$638,660

Down $68,526 (-12%) from 2015

Liabilities

Down

$1,763,760

Down $14,990 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Down

$224,831

Down $11,823 (-5.0%) from 2015

Expenses

Down

$293,357

Down $31,244 (-9.6%) from 2015

Net Income

Up

-$68,526

Up $19,421 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,629,125Liabilities 2011: $1,683,868Net Assets 2011: -$54,7432011Assets 2012: $1,544,042Liabilities 2012: $1,705,010Net Assets 2012: -$160,9682012Assets 2013: $1,431,005Liabilities 2013: $1,715,173Net Assets 2013: -$284,1682013Assets 2014: $1,357,650Liabilities 2014: $1,839,837Net Assets 2014: -$482,1872014Assets 2015: $1,208,616Liabilities 2015: $1,778,750Net Assets 2015: -$570,1342015Assets 2016: $1,125,100Liabilities 2016: $1,763,760Net Assets 2016: -$638,6602016Assets 2017: $1,058,605Liabilities 2017: $1,790,308Net Assets 2017: -$731,7032017Assets 2018: $969,373Liabilities 2018: $1,815,737Net Assets 2018: -$846,3642018Assets 2019: $881,133Liabilities 2019: $1,832,559Net Assets 2019: -$951,4262019Assets 2020: $858,354Liabilities 2020: $1,979,444Net Assets 2020: -$1,121,0902020Assets 2021: $763,577Liabilities 2021: $1,972,756Net Assets 2021: -$1,209,1792021Assets 2022: $605,453Liabilities 2022: $1,958,172Net Assets 2022: -$1,352,7192022Assets 2023: $504,018Liabilities 2023: $2,045,587Net Assets 2023: -$1,541,5692023Assets 2024: $361,965Liabilities 2024: $2,087,743Net Assets 2024: -$1,725,7782024

Highlighted filing

2016

Assets$1,125,100
Liabilities$1,763,760
Net Assets-$638,660
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $104,896Expenses 2011: $159,639Net Income 2011: -$54,7432011Revenue 2012: $219,978Expenses 2012: $326,203Net Income 2012: -$106,2252012Revenue 2013: $229,420Expenses 2013: $352,620Net Income 2013: -$123,2002013Revenue 2014: $216,213Expenses 2014: $414,232Net Income 2014: -$198,0192014Revenue 2015: $236,654Expenses 2015: $324,601Net Income 2015: -$87,9472015Revenue 2016: $224,831Expenses 2016: $293,357Net Income 2016: -$68,5262016Revenue 2017: $220,464Expenses 2017: $315,990Net Income 2017: -$95,5262017Revenue 2018: $228,465Expenses 2018: $343,126Net Income 2018: -$114,6612018Revenue 2019: $227,050Expenses 2019: $332,112Net Income 2019: -$105,0622019Revenue 2020: $231,727Expenses 2020: $401,391Net Income 2020: -$169,6642020Revenue 2021: $282,695Expenses 2021: $370,784Net Income 2021: -$88,0892021Revenue 2022: $241,085Expenses 2022: $384,625Net Income 2022: -$143,5402022Revenue 2023: $219,957Expenses 2023: $408,807Net Income 2023: -$188,8502023Revenue 2024: $262,684Expenses 2024: $446,893Net Income 2024: -$184,2092024

Highlighted filing

2016

Revenue$224,831
Expenses$293,357
Net Income-$68,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$224,831
Mission and Program Overview

Mission

To provide low-income housing to residents of the community on a not-for-profit basis.

The organization owns and operates a low income housing multifamily project for the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$972,196$882,298▼ $89,898
Savings and Temporary Cash Investments$99,997$100,642▲ $645
Intangible Assets$93,831$90,356▼ $3,475
Accounts Receivable$17,317$27,683▲ $10,366
Prepaid Expenses and Deferred Charges$10,600$6,369▼ $4,231
Cash and Non-Interest-Bearing Accounts$701$4,586▲ $3,885
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-570,134$-638,660▼ $68,526
Total Assets$1,208,616$1,125,100▼ $83,516
Other Assets Total$13,974$13,166▼ $808
Liabilities
Other Liabilities$1,696,504$1,709,045▲ $12,541
Accounts Payable and Accrued Expenses$82,246$54,715▼ $27,531
Total Liabilities$1,778,750$1,763,760▼ $14,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$-570,134$-638,660▼ $68,526
Total Liabilities and Net Assets / Fund Balance$1,208,616$1,125,100▼ $83,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,298$1,589,872$2,472,170
Equipment$0$13,854$13,854
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Donald ClaytonPresident
Henry RobinsonVice President
Andi OwensBoard Member
Britney MoersBoard Member
Cojuan CabassaSecretary
Ernest ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,814
Investment Income
$970
Other Revenue
$2,047
Change in Net Assets
$-68,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$224,831
Total Revenue per Form 990
$224,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,302
Salaries, Compensation, and Employee Benefits$28,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,373--$93,373
Fees for Services Management-$25,200-$25,200
Other Salaries and Wages$25,121--$25,121
All Other Expenses$20,206--$20,206
Insurance$19,723--$19,723
Interest$13,349--$13,349
Fees for Services Accounting-$8,400-$8,400
Other Expenses$6,161$10,000-$6,161
Fees for Services Legal-$5,225-$5,225
Payroll Taxes$2,934--$2,934
Total Functional Expenses$244,532$48,825$0$293,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,357
Total Expenses per Audited Statements$293,357
Total Expenses per Form 990$293,357
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Mortgage Payable$1,334,889
Accrued Interest Payable$278,787
Due to Sponsor/related Party$82,203
Tenant Security Deposits Payable$13,166
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Donald clayton (president) and ernest clayton (board member) are brothers.”

Form 990, Part VI, Section A, Line 3

“The project entered into a contract with an independent management company which handles the operation of the building, all building related services and all tenant needs and services. All salaries are paid through this independent management company which files all related payroll tax returns.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was distributed in person to the organization's governing body.”

Form 990, Part VI, Section B, Line 12C

“Board members must disclose any conflicts of interest as they may arise.”

Form 990, Part VI, Section B, Line 15

“No board members or officers receive any compensation.”

Form 990, Part VI, Section C, Line 19

“Dendur genesis ii hdfc makes this information available upon request.”

FORM 990, PART VII, SECTION A, COLUMN B:

“The board of trustees perform governance and other services for various housing entities for no compensation. The hours listed on page 7, part vii, section a, column b, are estimates of the average weekly combined hours worked on all of these entities.”

Filing and Contact Details

Filer

Filer Name
Dendurgenesis Ii Housing Development
EIN
13-3771901
Phone
2126654256
Address
504 WEST 126TH STREET NO 1A, NEW YORK, NY 10027

Signing Officer

Name
Donald Clayton
Title
Chairman
Phone
2126654256
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Clayton
Formed
1994
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573-1301
Preparer
Vincent P Pancaldo
Phone
9146944600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has annual board meetings to review and approve the audited financial statements. The board also approves the selection of an independent accountant.”

Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054715
IRS990/AccountsReceivableGrp/BOYAmt017317
IRS990/AccountsReceivableGrp/EOYAmt027683
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OWNS AND OPERATES A LOW INCOME HOUSING MULTIFAMILY PROJECT FOR THE POOR.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020206
IRS990/AllOtherExpensesGrp/TotalAmt020206
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENDURGENESIS II HDFC
IRS990/BooksInCareOfDetail/PhoneNum02126654256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0504 WEST 126TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0701
IRS990/CashNonInterestBearingGrp/EOYAmt04586
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0970
IRS990/CYOtherExpensesAmt0265302
IRS990/CYOtherRevenueAmt02047
IRS990/CYProgramServiceRevenueAmt0221814
IRS990/CYRevenuesLessExpensesAmt0-68526
IRS990/CYSalariesCompEmpBnftPaidAmt028055
IRS990/CYTotalExpensesAmt0293357
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224831
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093373
IRS990/DepreciationDepletionGrp/TotalAmt093373
IRS990/Desc0DENDUR GENESIS II HDFC HAS SUCCESSFULLY DEVELOPED A LOW INCOME HOUSING PROJECT FOR CITIZENS OF THE COMMUNITY THAT WOULD NOT BE ABLE TO AFFORD HOUSING OTHERWISE. DENDUR GENESIS II HDFC IS DEDICATED TO ITS CITIZENS AND WILL CONTINUE TO OPERATE AND PROVIDE LOW INCOME HOUSING FOR ITS RESIDENTS. IT WILL CONTINUE TO DO THIS ON A NOT-FOR-PROFIT BASIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0244532
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08400
IRS990/FeesForServicesAccountingGrp/TotalAmt08400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05225
IRS990/FeesForServicesLegalGrp/TotalAmt05225
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025200
IRS990/FeesForServicesManagementGrp/TotalAmt025200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ERNEST CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRITNEY MOERS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDI OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm5COJUAN CABASSA
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0224831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019723
IRS990/InsuranceGrp/TotalAmt019723
IRS990/IntangibleAssetsGrp/BOYAmt093831
IRS990/IntangibleAssetsGrp/EOYAmt090356
IRS990/InterestGrp/ProgramServicesAmt013349
IRS990/InterestGrp/TotalAmt013349
IRS990/InvestmentIncomeGrp/ExclusionAmt0970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0970
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01603726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0972196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0882298
IRS990/LandBldgEquipCostOrOtherBssAmt02486024
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING TO RESIDENTS OF THE COMMUNITY ON A NOT-FOR-PROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-570134
IRS990/NetAssetsOrFundBalancesEOYAmt0-638660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013974
IRS990/OtherAssetsTotalGrp/EOYAmt013166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISC. ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc2SPONSOR MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE SUPPLIES &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt052546
IRS990/OtherExpensesGrp/ProgramServicesAmt111119
IRS990/OtherExpensesGrp/ProgramServicesAmt26161
IRS990/OtherExpensesGrp/TotalAmt052546
IRS990/OtherExpensesGrp/TotalAmt111119
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt36161
IRS990/OtherLiabilitiesGrp/BOYAmt01696504
IRS990/OtherLiabilitiesGrp/EOYAmt01709045
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME AND LATE C
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02047
IRS990/OtherRevenueTotalAmt02047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025121
IRS990/OtherSalariesAndWagesGrp/TotalAmt025121
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02934
IRS990/PayrollTaxesGrp/TotalAmt02934
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06369
IRS990/PrincipalOfficerNm0DONALD CLAYTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING ASSISTANCE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01748
IRS990/PYOtherExpensesAmt0294330
IRS990/PYOtherRevenueAmt02235
IRS990/PYProgramServiceRevenueAmt0232671
IRS990/PYRevenuesLessExpensesAmt0-87947
IRS990/PYSalariesCompEmpBnftPaidAmt030271
IRS990/PYTotalExpensesAmt0324601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236654
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-68526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223861
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-570134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-638660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100642
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01117806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09291
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt01117806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219153
IRS990ScheduleA/Total509Grp/TotalAmt01117806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01127097
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0882298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01589872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02472170
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013854
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0293357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0278787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31334889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SPONSOR/RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MORTGAGE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0224831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882298
IRS990ScheduleD/TotalExpensesPerForm990Amt0293357
IRS990ScheduleD/TotalLiabilityAmt01709045
IRS990ScheduleD/TotalRevenuePerForm990Amt0224831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293357
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD CLAYTON (PRESIDENT) AND ERNEST CLAYTON (BOARD MEMBER) ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROJECT ENTERED INTO A CONTRACT WITH AN INDEPENDENT MANAGEMENT COMPANY WHICH HANDLES THE OPERATION OF THE BUILDING, ALL BUILDING RELATED SERVICES AND ALL TENANT NEEDS AND SERVICES. ALL SALARIES ARE PAID THROUGH THIS INDEPENDENT MANAGEMENT COMPANY WHICH FILES ALL RELATED PAYROLL TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS DISTRIBUTED IN PERSON TO THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST AS THEY MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO BOARD MEMBERS OR OFFICERS RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DENDUR GENESIS II HDFC MAKES THIS INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES PERFORM GOVERNANCE AND OTHER SERVICES FOR VARIOUS HOUSING ENTITIES FOR NO COMPENSATION. THE HOURS LISTED ON PAGE 7, PART VII, SECTION A, COLUMN B, ARE ESTIMATES OF THE AVERAGE WEEKLY COMBINED HOURS WORKED ON ALL OF THESE ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS ANNUAL BOARD MEETINGS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. THE BOARD ALSO APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, SECTION A, COLUMN B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01208616
IRS990/TotalAssetsEOYAmt01125100
IRS990/TotalAssetsGrp/BOYAmt01208616
IRS990/TotalAssetsGrp/EOYAmt01125100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01778750
IRS990/TotalLiabilitiesEOYAmt01763760
IRS990/TotalLiabilitiesGrp/BOYAmt01778750
IRS990/TotalLiabilitiesGrp/EOYAmt01763760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-570134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-638660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244532
IRS990/TotalProgramServiceRevenueAmt0221814
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01208616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01125100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0504 WEST 126TH STREET NO 1A
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010027
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02126654256
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENDURGENESIS II HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DEND
ReturnHeader/Filer/EIN0133771901
ReturnHeader/Filer/PhoneNum02126654256
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 WEST 126TH STREET NO 1A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F80475F4E98525E456307E5940577C5E9BD6DF06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085BD6EB9B254CBEF9A9073BE935DC34DB444539F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.246.110.250
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,100
Liabilities
$1,763,760
Net assets
-$638,660
Revenue
$224,831
Expenses
$293,357
Net income
-$68,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$2.09$1.73$0.26$0.45$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.50$2.05$1.54$0.22$0.41$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.61$1.96$1.35$0.24$0.38$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.76$1.97$1.21$0.28$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.86$1.98$1.12$0.23$0.40$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.88$1.83$0.95$0.23$0.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.82$0.85$0.23$0.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.79$0.73$0.22$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.76$0.64$0.22$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.78$0.57$0.24$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.84$0.48$0.22$0.41$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.43$1.72$0.28$0.23$0.35$0.12
2012Summary only. Only limited summary data is available for this year.$1.54$1.71$0.16$0.22$0.33$0.11
2011Summary only. Only limited summary data is available for this year.$1.63$1.68$0.05$0.10$0.16$0.05