Civic Intelligence

Westminster House Housing Development Fund Co

990 • Fiscal year 2016 • EIN 13-3802084

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 21, 2017

73 Lenox AvenueNew York, NY 10026

(212) 663-1596

Siviq Scores

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

Liabilities / Assets

61st percentile

0.97x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

32.05x

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

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-1321%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$163,588

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 954.9% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$564,383

Down $207,619 (-27%) from 2015

Net Assets

Down

$15,362

Down $226,276 (-94%) from 2015

Liabilities

Up

$549,021

Up $18,657 (+3.5%) from 2015

Revenue

Down

$17,131

Down $48,777 (-74%) from 2015

Expenses

Up

$243,407

Up $103,341 (+74%) from 2015

Net Income

Down

-$226,276

Down $152,118 (-205%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $812,247Liabilities 2011: $481,858Net Assets 2011: $330,3892011Assets 2012: $805,720Liabilities 2012: $474,054Net Assets 2012: $331,6662012Assets 2013: $831,069Liabilities 2013: $500,137Net Assets 2013: $330,9322013Assets 2014: $837,709Liabilities 2014: $521,882Net Assets 2014: $315,8272014Assets 2015: $772,002Liabilities 2015: $530,364Net Assets 2015: $241,6382015Assets 2016: $564,383Liabilities 2016: $549,021Net Assets 2016: $15,3622016Assets 2017: $487,517Liabilities 2017: $597,002Net Assets 2017: -$109,4852017Assets 2018: $554,905Liabilities 2018: $720,653Net Assets 2018: -$165,7482018Assets 2019: $428,205Liabilities 2019: $651,646Net Assets 2019: -$223,4412019Assets 2020: $423,731Liabilities 2020: $722,474Net Assets 2020: -$298,7432020Assets 2021: $7,039,616Liabilities 2021: $708,248Net Assets 2021: $6,331,3682021Assets 2022: $6,974,421Liabilities 2022: $732,884Net Assets 2022: $6,241,5372022

Highlighted filing

2016

Assets$564,383
Liabilities$549,021
Net Assets$15,362

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $155,558Expenses 2011: $196,894Net Income 2011: -$41,3362011Revenue 2012: $133,342Expenses 2012: $132,065Net Income 2012: $1,2772012Revenue 2013: $149,632Expenses 2013: $150,366Net Income 2013: -$7342013Revenue 2014: $131,275Expenses 2014: $146,380Net Income 2014: -$15,1052014Revenue 2015: $65,908Expenses 2015: $140,066Net Income 2015: -$74,1582015Revenue 2016: $17,131Expenses 2016: $243,407Net Income 2016: -$226,2762016Revenue 2017: $537Expenses 2017: $125,384Net Income 2017: -$124,8472017Revenue 2018: $175,560Expenses 2018: $231,823Net Income 2018: -$56,2632018Revenue 2019: $301,196Expenses 2019: $358,889Net Income 2019: -$57,6932019Revenue 2020: $220,071Expenses 2020: $295,373Net Income 2020: -$75,3022020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2016

Revenue$17,131
Expenses$243,407
Net Income-$226,276
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$17,131
Mission and Program Overview

Mission

Westminster house housing development fund company was incorporated in the state of new york in february 1994 under the non-for-profit corporation law for the charitable purpose of developing and operating a project which provided eleven permanent affordable housing units for single head of households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,709$227,682▼ $33,027
Savings and Temporary Cash Investments$2,734--
Cash and Non-Interest-Bearing Accounts-$-5,293-
Total Assets$772,002$564,383▼ $207,619
Other Assets Total$508,559$341,994▼ $166,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$514,177$533,500▲ $19,323
Accounts Payable and Accrued Expenses$9,077$8,405▼ $672
Other Liabilities$7,110$7,116▲ $6
Total Liabilities$530,364$549,021▲ $18,657
Net Assets / Fund Balance
Unrestricted Net Assets$241,638$15,362▼ $226,276
Total Net Assets Fund Balance$241,638$15,362▼ $226,276
Total Liabilities and Net Assets / Fund Balance$772,002$564,383▼ $207,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,982$632,689$825,671
Land$34,700-$34,700
Equipment$0$24,551$24,551
Other Assets Org$7,116--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mohan IyerC.f.o.$84,744$84,744

Board Members and Trustees

NameTitle
FR NEIL O'CONNELL OFM PHDChairperson
Sr Maria Goretti-mannix FhmVice Chairperson
Dr Anna B Kelly MdBoard Member
Dr Luis Estevez Md MphBoard Member
Rev Gonzalo De Jesus Torres-acostaBoard Member
Tyson Boudreaux Md MphBoard Member
Ralph PerezExecutive Director
Sharon WilkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,040
Investment Income
$59
Other Revenue
$32
Change in Net Assets
$-226,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,026--$33,026
Interest$19,085--$19,085
Occupancy$17,492--$17,492
Insurance$11,497--$11,497
Fees for Services Other$887--$887
Other Expenses$13--$13
Total Functional Expenses$243,407$0$0$243,407
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$7,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization elects members to the board.

Form 990, Part VI, Section A, Line 7A

The election of new members are recommended by the current board members.

Form 990, Part VI, Section A, Line 7B

The members vote on policies, procedures, and process of the organization. The members review and approve compensation for all persons during board meetings.

Form 990, Part VI, Section B, Line 11

An electronic copy of the form 990 was provided to each voting member of the board prior to filing with the irs, after having been reviewed by management.

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

Annual signed conflict of interest forms are required of all board members and department heads. The decision will be made by the secretary whether they can proceed with a transaction based on underlying facts and circumstances.

Form 990, Part VI, Section B, Line 15

The process of determining compensation for all persons is reviewed and approved during one of the organization's quarterly board meetings by the board members.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, financial statements and forms 1023 and 990 are available to the public upon request. Therefore, if someone requests a copy of the organization's governing documents, conflict of interest policy and financial statements than a copy is provided to the requestor.

Filing and Contact Details

Filer

Filer Name
Westminster House Housing
EIN
13-3802084
Phone
2126631596
Address
73 LENOX AVENUE, NEW YORK, NY 10026

Signing Officer

Name
Ralph Perez
Title
Executive Director
Phone
2126631596
Signed
2017-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Perez
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes have taken place during the fiscal year ended june 30, 2016.

Financial Statement Notes

PART X, LINE 2:

The corporation and its affiliates are exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the accompanying consolidated financial statements. The corporation and its affiliates have been classified as publicly supported organizations and are not private foundations under section 509(a) of the code. The corporation and its affiliates presently disclose or recognizes income tax positions based on managment's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation and its affiliates have taken no uncertain tax positions that require adjustment in the accompanying consolidated financial statements. U.s. Forms 990 filed by the corporation and its affiliates are subject to examination by taxing authorities.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-1441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010471
IRS990ScheduleA/InvestmentIncomeCYPct00.02110
IRS990ScheduleA/InvestmentIncomePYPct00.02660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.97340
IRS990ScheduleA/PublicSupportTotal509Amt0486785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127266
IRS990ScheduleA/Total509Grp/TotalAmt0486785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497288
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0825671
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0329599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION AND ITS AFFILIATES ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION AND ITS AFFILIATES HAVE BEEN CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATIONS AND ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE CODE. THE CORPORATION AND ITS AFFILIATES PRESENTLY DISCLOSE OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION AND ITS AFFILIATES HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION AND ITS AFFILIATES ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0341994
IRS990ScheduleD/TotalLiabilityAmt07116
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RALPH PEREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163588
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ELECTS MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELECTION OF NEW MEMBERS ARE RECOMMENDED BY THE CURRENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON POLICIES, PROCEDURES, AND PROCESS OF THE ORGANIZATION. THE MEMBERS REVIEW AND APPROVE COMPENSATION FOR ALL PERSONS DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC COPY OF THE FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE BOARD PRIOR TO FILING WITH THE IRS, AFTER HAVING BEEN REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL SIGNED CONFLICT OF INTEREST FORMS ARE REQUIRED OF ALL BOARD MEMBERS AND DEPARTMENT HEADS. THE DECISION WILL BE MADE BY THE SECRETARY WHETHER THEY CAN PROCEED WITH A TRANSACTION BASED ON UNDERLYING FACTS AND CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF DETERMINING COMPENSATION FOR ALL PERSONS IS REVIEWED AND APPROVED DURING ONE OF THE ORGANIZATION'S QUARTERLY BOARD MEETINGS BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORMS 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THEREFORE, IF SOMEONE REQUESTS A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS THAN A COPY IS PROVIDED TO THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CREATE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CREATE HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132739938
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133363269
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNSELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt073 LENOX AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt173 LENOX AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010026
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110026
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

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