Civic Intelligence

Dendur Genesis II Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 13-3771901

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

90th percentile

2.08x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

8.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-9.1%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$881,133

Down $88,240 (-9.1%) from 2018

Net Assets

Down

-$951,426

Down $105,062 (-12%) from 2018

Liabilities

Up

$1,832,559

Up $16,822 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Down

$227,050

Down $1,415 (-0.6%) from 2018

Expenses

Down

$332,112

Down $11,014 (-3.2%) from 2018

Net Income

Up

-$105,062

Up $9,599 (+8.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$881,133
Liabilities$1,832,559
Net Assets-$951,426
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$227,050
Expenses$332,112
Net Income-$105,062
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$227,050
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$711,167$620,857▼ $90,310
Savings and Temporary Cash Investments$103,203$104,575▲ $1,372
Intangible Assets$83,406$79,931▼ $3,475
Prepaid Expenses and Deferred Charges$23,037$27,504▲ $4,467
Cash and Non-Interest-Bearing Accounts$12,111$19,207▲ $7,096
Accounts Receivable$23,283$14,589▼ $8,694
Total Assets$969,373$881,133▼ $88,240
Other Assets Total$13,166$14,470▲ $1,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,382,782$1,382,782→ $0
Other Liabilities$368,034$386,364▲ $18,330
Accounts Payable and Accrued Expenses$64,921$63,413▼ $1,508
Total Liabilities$1,815,737$1,832,559▲ $16,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-846,364$-951,426▼ $105,062
Total Net Assets Fund Balance$-846,364$-951,426▼ $105,062
Total Liabilities and Net Assets / Fund Balance$969,373$881,133▼ $88,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,857$1,862,656$2,483,513
Compensation and Service Providers
Top Officer Pay50th 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
$223,552
Investment Income
$1,698
Other Revenue
$1,800
Change in Net Assets
$-105,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$227,050
Total Revenue per Form 990
$227,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,300
Salaries, Compensation, and Employee Benefits$27,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,785--$93,785
Occupancy$54,962--$54,962
Fees for Services Management-$31,200-$31,200
Other Salaries and Wages$24,300--$24,300
Insurance$20,021--$20,021
Interest$17,027--$17,027
All Other Expenses$9,233$6,938-$16,171
Fees for Services Accounting-$9,400-$9,400
Other Expenses$13,512$6,951-$6,951
Fees for Services Legal-$4,917-$4,917
Payroll Taxes$3,512--$3,512
Total Functional Expenses$262,706$69,406$0$332,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,112
Total Expenses per Audited Statements$332,112
Total Expenses per Form 990$332,112
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
Accrued Interest Payable$371,894
Tenant Security Deposits Payable$14,470
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
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 (treasurer) 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.”

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
President
Phone
2126654256
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Clayton
Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573
Preparer
Vincent 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 420 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01124202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07561
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05701
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt01124202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234906
IRS990ScheduleA/Total509Grp/TotalAmt01124202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01137464
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0620857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01862656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02483513
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0332112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0371894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0227050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620857
IRS990ScheduleD/TotalExpensesPerForm990Amt0332112
IRS990ScheduleD/TotalLiabilityAmt0386364
IRS990ScheduleD/TotalRevenuePerForm990Amt0227050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332112
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD CLAYTON (PRESIDENT) AND ERNEST CLAYTON (TREASURER) 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 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0969373
IRS990/TotalAssetsEOYAmt0881133
IRS990/TotalAssetsGrp/BOYAmt0969373
IRS990/TotalAssetsGrp/EOYAmt0881133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01815737
IRS990/TotalLiabilitiesEOYAmt01832559
IRS990/TotalLiabilitiesGrp/BOYAmt01815737
IRS990/TotalLiabilitiesGrp/EOYAmt01832559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-846364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-951426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262706
IRS990/TotalProgramServiceRevenueAmt0223552
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0969373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0881133
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126654256
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$881,133
Liabilities
$1,832,559
Net assets
-$951,426
Revenue
$227,050
Expenses
$332,112
Net income
-$105,062
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