Civic Intelligence

Westminster House Housing Development Fund Co

990 • Fiscal year 2018 • EIN 13-3802084

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

Organization ProfileWWW.CREATEINC.ORG
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

73rd percentile

1.30x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

4.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$174,329

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 99.3% of source-year revenue.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

14%

Faster asset growth than 85% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

32593%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$554,905

Up $67,388 (+14%) from 2017

Net Assets

Down

-$165,748

Down $56,263 (-51%) from 2017

Liabilities

Up

$720,653

Up $123,651 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Up

$175,560

Up $175,023 (+32593%) from 2017

Expenses

Up

$231,823

Up $106,439 (+85%) from 2017

Net Income

Up

-$56,263

Up $68,584 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2018

Assets$554,905
Liabilities$720,653
Net Assets-$165,748
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

2018

Revenue$175,560
Expenses$231,823
Net Income-$56,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$175,560
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$255,734$216,888▼ $38,846
Cash and Non-Interest-Bearing Accounts$1,863$114,284▲ $112,421
Total Assets$487,517$554,905▲ $67,388
Other Assets Total$229,920$223,733▼ $6,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$552,823$572,146▲ $19,323
Deferred Revenue-$68,750-
Accounts Payable and Accrued Expenses$8,326$43,902▲ $35,576
Other Liabilities$35,853$35,855▲ $2
Total Liabilities$597,002$720,653▲ $123,651
Net Assets / Fund Balance
Unrestricted Net Assets$-109,485$-165,748▼ $56,263
Total Net Assets Fund Balance$-109,485$-165,748▼ $56,263
Total Liabilities and Net Assets / Fund Balance$487,517$554,905▲ $67,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,188$709,325$891,513
Land$34,700-$34,700
Other Land Buildings$0$24,551$24,551
Other Assets Org$7,120--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Mohan IyerC.f.o.$78,837$78,837

Board Members and Trustees

NameTitle
Rev Lawrence FordChairperson
Dr Luis Estevez Md MphBoard Member
Fr Christopher Keenan Ofm DminBoard Member
Tyson Boudreaux Md MphBoard Member
Ralph PerezExecutive Director
Sharon WilkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,500
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$-56,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,519
Salaries, Compensation, and Employee Benefits$3,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,846--$38,846
Fees for Services Other$37,526--$37,526
Occupancy$31,030--$31,030
Interest$19,794--$19,794
Insurance$17,981--$17,981
Other Expenses$4,173--$4,173
Other Salaries and Wages$2,844--$2,844
Fees for Services Legal$1,465--$1,465
All Other Expenses$813--$813
Other Employee Benefits$460--$460
Total Functional Expenses$231,823$0$0$231,823
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
Due To/from Create Inc.$28,735
TENANTS' SECURITY DEPOSITS$7,120
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
No
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 11B

“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
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Perez
Formed
1994
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
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 IX, Line 11G

“Contract services: program service expenses 37,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,526.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2018.”

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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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05958
IRS990ScheduleA/InvestmentIncomeCYPct00.01530
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0507
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt0383946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125563
IRS990ScheduleA/Total509Grp/TotalAmt0383946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390411
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0709325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0891513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0211334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM CREATE INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' 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/TotalBookValueLandBuildingsAmt0216888
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223733
IRS990ScheduleD/TotalLiabilityAmt035855
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/CompensationBasedOnRltdOrgsAmt0174329
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/TotalCompensationRltdOrgsAmt0174329
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/ExplanationTxt7CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 37,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2018.
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 11B
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 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
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0487517
IRS990/TotalAssetsEOYAmt0554905
IRS990/TotalAssetsGrp/BOYAmt0487517

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,905
Liabilities
$720,653
Net assets
-$165,748
Revenue
$175,560
Expenses
$231,823
Net income
-$56,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.97$0.73$6.24$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.71$6.33$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.72$0.30$0.22$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.65$0.22$0.30$0.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.72$0.17$0.18$0.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.60$0.11$0.00$0.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.55$0.02$0.02$0.24$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.53$0.24$0.07$0.14$0.07
2014Summary only. Only limited summary data is available for this year.$0.84$0.52$0.32$0.13$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.50$0.33$0.15$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$0.81$0.47$0.33$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.81$0.48$0.33$0.16$0.20$0.04