Civic Intelligence

Louis Nine Housing Development Fund Corporation

990EZ • Fiscal year 2020 • EIN 20-3674068

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

50 Broadway Suite 1301New York, NY 10004

(212) 537-5100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2020 filings • NTEE L20 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$175,154

Down $6,197 (-3.4%) from 2019

Net Assets

Down

$175,154

Down $6,197 (-3.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,197

Flat from 2019

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $230,925Liabilities 2011: $02011Assets 2012: $224,728Liabilities 2012: $02012Assets 2013: $218,531Liabilities 2013: $02013Assets 2014: $212,335Liabilities 2014: $02014Assets 2015: $206,138Liabilities 2015: $02015Assets 2016: $199,941Net Assets 2016: $199,9412016Assets 2017: $193,745Net Assets 2017: $193,7452017Assets 2018: $187,548Net Assets 2018: $187,5482018Assets 2019: $181,351Net Assets 2019: $181,3512019Assets 2020: $175,154Net Assets 2020: $175,1542020Assets 2021: $168,957Liabilities 2021: $02021Assets 2022: $162,760Net Assets 2022: $162,7602022Assets 2023: $156,563Liabilities 2023: $02023Assets 2024: $150,366Liabilities 2024: $0Net Assets 2024: $150,3662024

Highlighted filing

2020

Assets$175,154
Liabilities-
Net Assets$175,154

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $0Expenses 2011: $6,196Net Income 2011: -$6,1962011Revenue 2012: $0Expenses 2012: $6,197Net Income 2012: -$6,1972012Revenue 2013: $0Expenses 2013: $6,197Net Income 2013: -$6,1972013Revenue 2014: $0Expenses 2014: $6,196Net Income 2014: -$6,1962014Revenue 2015: $0Expenses 2015: $6,197Net Income 2015: -$6,1972015Expenses 2016: $6,1972016Expenses 2017: $6,1962017Expenses 2018: $6,1972018Expenses 2019: $6,1972019Expenses 2020: $6,1972020Revenue 2021: $0Expenses 2021: $6,197Net Income 2021: -$6,1972021Expenses 2022: $6,1972022Revenue 2023: $0Expenses 2023: $6,197Net Income 2023: -$6,1972023Revenue 2024: $0Expenses 2024: $6,197Net Income 2024: -$6,1972024

Highlighted filing

2020

Revenue-
Expenses$6,197
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Development of low income housing

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF LOW INCOME HOUSING-$6,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS KILKENNYDirector-$0--
SUSAN STEVENSTreasurer-$0--
DAVID OLIVERDirector-$0--
DAVON RUSSELLDirector-$0--
ANN SHALOFPresident-$0--
Filing and Contact Details

Filer

Filer Name
Louis Nine Housing Development Fund
EIN
20-3674068
Phone
2125375100
Address
50 BROADWAY SUITE 1301, NEW YORK, NY 10004

Signing Officer

Name
Ann Shalof
Title
President
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
A Gary Aaronson CPA Pllc
Address
42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
Preparer
A Gary Aaronson
Phone
2126845770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

Investment 100 100 total 100 100

Raw XML Appendix109 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0THOMAS KILKENNY
CompensationExplanation/CompensationExplanationGrp/PersonNm1SUSAN STEVENS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID OLIVER
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVON RUSSELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANN SHALOF
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD COALITION FOR SHELTER
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02125375100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 BROADWAY STE 1301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6197
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175154
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0181251
IRS990EZ/LandAndBuildingsGrp/EOYAmt0175054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175154
IRS990EZ/OccupancyRentUtltsAndMaintAmt06197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS KILKENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVON RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN SHALOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF LOW INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF LOW INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06197
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06197
IRS990EZ/TotalProgramServiceExpensesAmt06197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT 100 100 TOTAL 100 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SHALOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUIS NINE HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0203674068
ReturnHeader/Filer/PhoneNum02125375100
ReturnHeader/Filer/USAddress/AddressLine1Txt050 BROADWAY SUITE 1301
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A GARY AARONSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 WEST 38TH STREET SUITE 1003
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100180060
ReturnHeader/PreparerPersonGrp/PhoneNum02126845770
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A GARY AARONSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T14:13:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHALOF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.00$0.06$0.06
2023Summary only. Only limited summary data is available for this year.$1.57$0.00$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.06
2021Summary only. Only limited summary data is available for this year.$1.69$0.00$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.81$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.88$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.94$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.00$0.06
2015Summary only. Only limited summary data is available for this year.$2.06$0.00$0.00$0.06$0.06
2014Summary only. Only limited summary data is available for this year.$2.12$0.00$0.00$0.06$0.06
2013Summary only. Only limited summary data is available for this year.$2.19$0.00$0.00$0.06$0.06
2012Summary only. Only limited summary data is available for this year.$2.25$0.00$0.00$0.06$0.06
2011Summary only. Only limited summary data is available for this year.$2.31$0.00$0.00$0.06$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits