Civic Intelligence

Newset II Hdfc

990 • Fiscal year 2016 • EIN 13-4101214

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
247 W 37th STREET 4TH FLOORNew York, NY 10018

(212) 265-6530

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.95x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

8.40x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

14th percentile

-64%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

91st percentile

$284,976

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 72.0% of source-year revenue.

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

Asset Growth

56th percentile

-1.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

87th percentile

26%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,484,234

Down $61,891 (-1.7%) from 2015

Net Assets

Down

$157,894

Down $41,636 (-21%) from 2015

Liabilities

Down

$3,326,340

Down $20,255 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Up

$395,890

Up $81,747 (+26%) from 2015

Expenses

Down

$650,650

Down $24,583 (-3.6%) from 2015

Net Income

Up

-$254,760

Up $106,330 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,382,568Liabilities 2010: $2,834,334Net Assets 2010: -$451,7662010Assets 2011: $2,316,896Liabilities 2011: $2,829,074Net Assets 2011: -$512,1782011Assets 2012: $2,311,006Liabilities 2012: $2,838,879Net Assets 2012: -$527,8732012Assets 2013: $3,203,046Liabilities 2013: $2,882,473Net Assets 2013: $320,5732013Assets 2014: $3,608,832Liabilities 2014: $3,319,953Net Assets 2014: $288,8792014Assets 2015: $3,546,125Liabilities 2015: $3,346,595Net Assets 2015: $199,5302015Assets 2016: $3,484,234Liabilities 2016: $3,326,340Net Assets 2016: $157,8942016Assets 2017: $3,403,185Liabilities 2017: $632,564Net Assets 2017: $2,770,6212017Assets 2018: $3,301,226Liabilities 2018: $599,192Net Assets 2018: $2,702,0342018Assets 2019: $3,243,732Liabilities 2019: $581,145Net Assets 2019: $2,662,5872019Assets 2020: $3,196,916Liabilities 2020: $619,557Net Assets 2020: $2,577,3592020Assets 2021: $5,250,375Liabilities 2021: $8,111,091Net Assets 2021: -$2,860,7162021Assets 2022: $5,069,728Liabilities 2022: $8,004,776Net Assets 2022: -$2,935,0482022Assets 2023: $4,828,643Liabilities 2023: $8,164,710Net Assets 2023: -$3,336,0672023Assets 2024: $4,753,899Liabilities 2024: $8,533,761Net Assets 2024: -$3,779,8622024

Highlighted filing

2016

Assets$3,484,234
Liabilities$3,326,340
Net Assets$157,894
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $298,6672010Expenses 2011: $304,2482011Expenses 2012: $327,5112012Revenue 2013: $1,465,737Expenses 2013: $617,291Net Income 2013: $848,4462013Revenue 2014: $672,010Expenses 2014: $703,704Net Income 2014: -$31,6942014Revenue 2015: $314,143Expenses 2015: $675,233Net Income 2015: -$361,0902015Revenue 2016: $395,890Expenses 2016: $650,650Net Income 2016: -$254,7602016Revenue 2017: $3,168,765Expenses 2017: $692,478Net Income 2017: $2,476,2872017Revenue 2018: $248,001Expenses 2018: $686,300Net Income 2018: -$438,2992018Revenue 2019: $278,248Expenses 2019: $669,601Net Income 2019: -$391,3532019Revenue 2020: $246,417Expenses 2020: $707,904Net Income 2020: -$461,4872020Revenue 2021: $1,228,786Expenses 2021: $1,208,215Net Income 2021: $20,5712021Revenue 2022: $1,661,603Expenses 2022: $1,735,935Net Income 2022: -$74,3322022Revenue 2023: $1,517,729Expenses 2023: $1,918,748Net Income 2023: -$401,0192023Revenue 2024: $1,542,832Expenses 2024: $1,986,627Net Income 2024: -$443,7952024

Highlighted filing

2016

Revenue$395,890
Expenses$650,650
Net Income-$254,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$395,890
Mission and Program Overview

Mission

To provide affordable residential housing to qualifying low-income families in the bronx, new york.

TO PROVIDE AFFORDABLE RESIDENTIAL HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE BRONX, NEW YORK AND SPACE FOR The College Access Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,303,317$3,178,679▼ $124,638
Cash and Non-Interest-Bearing Accounts$154,329$173,937▲ $19,608
Savings and Temporary Cash Investments-$53,878-
Accounts Receivable$44,151$29,076▼ $15,075
Prepaid Expenses and Deferred Charges$6,262$14,036▲ $7,774
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,546,125$3,484,234▼ $61,891
Other Assets Total$38,066$34,628▼ $3,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,212,639$3,197,857▼ $14,782
Accounts Payable and Accrued Expenses$95,890$93,855▼ $2,035
Other Liabilities$38,066$34,628▼ $3,438
Total Liabilities$3,346,595$3,326,340▼ $20,255
Net Assets / Fund Balance
Unrestricted Net Assets$199,530$157,894▼ $41,636
Total Net Assets Fund Balance$199,530$157,894▼ $41,636
Total Liabilities and Net Assets / Fund Balance$3,546,125$3,484,234▼ $61,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,069,577$1,252,537$4,322,114
Land$90,002-$90,002
Equipment$18,293$43,590$61,883
Other Land Buildings$807$11,886$12,693
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Alexa SewellPresident
Molly Wasow Parkformer vice president
John DoyleVice President
Lee WarshavskySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$603,970
Investment Income
$5,648
Other Revenue
$-213,728
Change in Net Assets
$-254,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,408
Revenue Not Reported on Financial Statements
$5,482
Revenue Not Reported on Form 990
$218,606
Other Revenue Adjustments
$5,482
Total Revenue per Audited Statements
$609,014
Total Revenue per Form 990
$395,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,147
Salaries, Compensation, and Employee Benefits$68,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$124,638--$124,638
Other Salaries and Wages$68,503--$68,503
Insurance$34,434--$34,434
Other Expenses$101,543$29,004-$29,004
All Other Expenses$8,932$20,048-$28,980
Payments to Affiliates-$23,153-$23,153
Interest-$17,695-$17,695
Total Functional Expenses$469,833$180,817$0$650,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$650,650
Total Expenses per Audited Statements$650,650
Total Expenses per Form 990$650,650
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lee WarshavskyOfficer/directorCompensation & BenefNo$152,512

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$34,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lee warshavsky is the son of frances levenson esq., a board member of the controlling parent settlement housing fund inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors hold an annual meeting in which the outside auditors conduct a presentation and explanation of the certified audited financial statements and the annual tax returns, as well as a discussion of internal controls.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interests policy is renewed annually with all officers of the organization. Potential conflicts are brought to the attention of the executive committee for review and officers found to have conflicts of interest are asked to resign or abstain from involvement in all related projects.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides all of the governing documents,financial statements and tax returns upon request. Also, on an annual basis the organization timely files its annual report, financial statements and federal tax returns with the new york state office of the attorney general (nysoag), charities bureau. The annual filing report (char 500) and the accompanying financial statements and federal tax returns are posted by the office of the nysoag on its website.”

Filing and Contact Details

Filer

Filer Name
Newset Ii Hdfc
EIN
13-4101214
Phone
2122656530
Address
247 W 37th STREET 4TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Lee Warshavsky
Title
Secretary
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Warshavsky
Formed
1999
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Berdon Llp
Address
360 MADISON AVE, NEW YORK, NY 10017
Preparer
Stuart Koch
Phone
2128320400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Marcy bear ass.lp -sched.k-1 754 step-up -deductions = $83496”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Marcy bear ass.lp-sched k-1 line 2 losses = $135110”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Marcy bear ass.lp-sched k-1 line 2 = -$5482”

Related Party Employees

“The officers (sewell, warshavsky & etienne) also provide 35 hours per week for settlement housing fund, inc.former employeeeffective 9/30/16, molly wasow park is no longer an officer of shf, the related controlling parent organization, and her employment contract with shf has been terminated.”

Financial Statement Notes

Part X : FIN48 Footnote

“Settlement Housing Fund, Inc., Semiperm HDFC, Newset II HDFC, Shuhab HDFC, New Hull Street HDFC, NSCCC, 287 HDFC, The Crenulated Company, Ltd., The St. John's Place Family Center HDFC, The St John's Place Family Center Day Care Corp. and 301 HDFC are exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The subsidiaries of Settlement Housing Fund, Inc. are treated as partnerships and corporations for tax purposes. Partnership taxable income or loss passes through to, and is reportable by, the partners, individually. The Corporations have net operating losses that are carried forward for future offsetting against taxable income. These losses have a 20-year life and expire if unused. Losses carried forward should be computed as assets using the applicable tax rate and reported on the consolidated statement of financial position, subject to valuation allowance. In the case of the wholly-owned subsidiaries, it is more likely than not that the respective asset will never be realized as the possibility of net income or gain is unlikely for these corporations. Therefore, no asset has been recognized in this financial report as the valuation allowance would equal 100% of the asset value. Management has determined that Settlement Housing Fund, Inc. and its affiliated entities had no uncertain tax positions that would require financial statement recognition. SHF and its affiliates are no longer subject to income tax examination by the federal, state or local tax authorities for years before 2013.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Marcy bear ass.lp-sched k-1 line 2 losse $135110 marcy bear ass.lp -sched.k-1 754 step-up $83496”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Marcy bear ass.lp-sched k-1 line 5 $5482”

Raw XML AppendixShowing 400 of 1,102 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/MissionDesc0TO PROVIDE AFFORDABLE RESIDENTIAL HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE BRONX, NEW YORK.THE ORGANIZATION PROVIDES SPACE FOR The College Access Program which provides free educational counseling to encourage junior and senior high school students to apply successfully for advanced education.THE ORGANIZATION RECEIVES RENTAL REVENUE FROM AN AFFILIATED RELATED PARTY WHO ADMINISTERS THE COLLEGE ACCESS PROGRAM.
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt038066
IRS990/OtherAssetsTotalGrp/EOYAmt034628
IRS990/OtherChangesInNetAssetsAmt0213124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129004
IRS990/OtherExpensesGrp/ProgramServicesAmt0131783
IRS990/OtherExpensesGrp/ProgramServicesAmt1101543
IRS990/OtherExpensesGrp/TotalAmt0131783
IRS990/OtherExpensesGrp/TotalAmt1101543
IRS990/OtherExpensesGrp/TotalAmt290917
IRS990/OtherExpensesGrp/TotalAmt329004
IRS990/OtherLiabilitiesGrp/BOYAmt038066
IRS990/OtherLiabilitiesGrp/EOYAmt034628
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MARCY-BEAR SCHED K-1
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-218606
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-218606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14878
IRS990/OtherRevenueTotalAmt0-213728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068503
IRS990/OtherSalariesAndWagesGrp/TotalAmt068503
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt023153
IRS990/PaymentsToAffiliatesGrp/TotalAmt023153
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014036
IRS990/PrincipalOfficerNm0LEE WARSHAVSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0laundry income
IRS990/ProgramServiceRevenueGrp/Desc1LEASED SPACE-AFFILIATE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2570970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2570970
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES SPACE FOR The College Access Program which provides free educational counseling to encourage junior and senior high school students to apply successfully for advanced education.THE ORGANIZATION RECEIVES RENTAL REVENUE FROM AN AFFILIATED RELATED PARTY WHO ADMINISTERS THE COLLEGE ACCESS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026310
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0603569
IRS990/PYOtherRevenueAmt0-272142
IRS990/PYProgramServiceRevenueAmt0579228
IRS990/PYRevenuesLessExpensesAmt0-361090
IRS990/PYSalariesCompEmpBnftPaidAmt071664
IRS990/PYTotalExpensesAmt0675233
IRS990/PYTotalRevenueAmt0314143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-254760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0572470
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0900000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0999022
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0570804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0547728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0569347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0545855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02469649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076734
IRS990ScheduleA/InvestmentIncomeCYPct00.02370
IRS990ScheduleA/InvestmentIncomePYPct00.01300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-212062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-272142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt095087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt075625
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-310184
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03468671
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0570804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0547728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0668369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01445855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235915
IRS990ScheduleA/Total509Grp/TotalAmt03468671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0672010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01541362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03235221
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03069577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01252537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04322114
IRS990ScheduleD/EquipmentGrp/BookValueAmt018293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061883
IRS990ScheduleD/ExpensesSubtotalAmt0650650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0218606
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05482
IRS990ScheduleD/RevenueNotReportedAmt0218606
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05482
IRS990ScheduleD/RevenueSubtotalAmt0390408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Settlement Housing Fund, Inc., Semiperm HDFC, Newset II HDFC, Shuhab HDFC, New Hull Street HDFC, NSCCC, 287 HDFC, The Crenulated Company, Ltd., The St. John's Place Family Center HDFC, The St John's Place Family Center Day Care Corp. and 301 HDFC are exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The subsidiaries of Settlement Housing Fund, Inc. are treated as partnerships and corporations for tax purposes. Partnership taxable income or loss passes through to, and is reportable by, the partners, individually. The Corporations have net operating losses that are carried forward for future offsetting against taxable income. These losses have a 20-year life and expire if unused. Losses carried forward should be computed as assets using the applicable tax rate and reported on the consolidated statement of financial position, subject to valuation allowance. In the case of the wholly-owned subsidiaries, it is more likely than not that the respective asset will never be realized as the possibility of net income or gain is unlikely for these corporations. Therefore, no asset has been recognized in this financial report as the valuation allowance would equal 100% of the asset value. Management has determined that Settlement Housing Fund, Inc. and its affiliated entities had no uncertain tax positions that would require financial statement recognition. SHF and its affiliates are no longer subject to income tax examination by the federal, state or local tax authorities for years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MARCY BEAR ASS.LP-SCHED K-1 LINE 2 LOSSE $135110 MARCY BEAR ASS.LP -SCHED.K-1 754 STEP-UP $83496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MARCY BEAR ASS.LP-SCHED K-1 LINE 5 $5482
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03178679
IRS990ScheduleD/TotalExpensesPerForm990Amt0650650
IRS990ScheduleD/TotalLiabilityAmt034628
IRS990ScheduleD/TotalRevenuePerForm990Amt0395890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0609014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0650650
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1140307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2142564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3136053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt039311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt29948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt38655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEXA SEWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN DOYLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LEE WARSHAVSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MOLLY WASOW PARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Secretary/Treas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3former vice president
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0284976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159647

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,484,234
Liabilities
$3,326,340
Net assets
$157,894
Revenue
$395,890
Expenses
$650,650
Net income
-$254,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$8.53$3.78$1.54$1.99$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.83$8.16$3.34$1.52$1.92$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.07$8.00$2.94$1.66$1.74$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.25$8.11$2.86$1.23$1.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.62$2.58$0.25$0.71$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.58$2.66$0.28$0.67$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.60$2.70$0.25$0.69$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.63$2.77$3.17$0.69$2.48
2016Detailed filing. Detailed filing data is available for this year.$3.48$3.33$0.16$0.40$0.65$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.55$3.35$0.20$0.31$0.68$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.61$3.32$0.29$0.67$0.70$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.20$2.88$0.32$1.47$0.62$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.84$0.53$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.83$0.51$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.83$0.45$0.30