Civic Intelligence

Restored Homes Housing Development Fund Corporation

990 • Fiscal year 2014 • EIN 20-3853610

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.NEIGHBORHOODRESTORE.COM
150 BroadwayRoom/Suite 2101New York, NY 10038

(212) 584-8981

Siviq Scores

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

Liabilities / Assets

95th percentile

1.41x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

20.36x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$204,092

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$12,448,646

Up $2,786 (+0.0%) from 2013

Net Assets

Up

-$5,162,490

Up $161,121 (+3.0%) from 2013

Liabilities

Down

$17,611,136

Down $158,335 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin76th percentile

Revenue

Down

$864,882

Down $769,369 (-47%) from 2013

Expenses

Down

$703,761

Down $2,802,415 (-80%) from 2013

Net Income

Up

$161,121

Up $2,033,046 (+109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $21,222,444Liabilities 2011: $22,578,426Net Assets 2011: -$1,355,9822011Assets 2012: $16,508,419Liabilities 2012: $19,960,105Net Assets 2012: -$3,451,6862012Assets 2013: $12,445,860Liabilities 2013: $17,769,471Net Assets 2013: -$5,323,6112013Assets 2014: $12,448,646Liabilities 2014: $17,611,136Net Assets 2014: -$5,162,4902014Assets 2015: $11,987,365Liabilities 2015: $17,505,046Net Assets 2015: -$5,517,6812015Assets 2016: $15,866,475Liabilities 2016: $21,401,074Net Assets 2016: -$5,534,5992016Assets 2017: $15,531,393Liabilities 2017: $21,120,186Net Assets 2017: -$5,588,7932017Assets 2018: $21,672,198Liabilities 2018: $21,264,145Net Assets 2018: $408,0532018Assets 2019: $20,544,476Liabilities 2019: $21,905,274Net Assets 2019: -$1,360,7982019Assets 2020: $19,654,734Liabilities 2020: $21,795,988Net Assets 2020: -$2,141,2542020Assets 2021: $19,539,526Liabilities 2021: $21,803,092Net Assets 2021: -$2,263,5662021Assets 2022: $18,974,158Liabilities 2022: $21,350,812Net Assets 2022: -$2,376,6542022Assets 2023: $19,083,678Liabilities 2023: $21,120,082Net Assets 2023: -$2,036,4042023Assets 2024: $16,158,584Liabilities 2024: $21,237,491Net Assets 2024: -$5,078,9072024

Highlighted filing

2014

Assets$12,448,646
Liabilities$17,611,136
Net Assets-$5,162,490
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,267,205Expenses 2011: $5,497,409Net Income 2011: -$1,230,2042011Revenue 2012: $4,220,274Expenses 2012: $6,315,978Net Income 2012: -$2,095,7042012Revenue 2013: $1,634,251Expenses 2013: $3,506,176Net Income 2013: -$1,871,9252013Revenue 2014: $864,882Expenses 2014: $703,761Net Income 2014: $161,1212014Revenue 2015: $484,195Expenses 2015: $839,386Net Income 2015: -$355,1912015Revenue 2016: $371,541Expenses 2016: $388,459Net Income 2016: -$16,9182016Revenue 2017: $374,788Expenses 2017: $491,720Net Income 2017: -$116,9322017Revenue 2018: $6,565,343Expenses 2018: $568,497Net Income 2018: $5,996,8462018Revenue 2019: $1,366,196Expenses 2019: $3,135,047Net Income 2019: -$1,768,8512019Revenue 2020: $839,041Expenses 2020: $1,619,497Net Income 2020: -$780,4562020Revenue 2021: $472,260Expenses 2021: $594,571Net Income 2021: -$122,3112021Revenue 2022: $1,221,445Expenses 2022: $1,334,533Net Income 2022: -$113,0882022Revenue 2023: $1,391,758Expenses 2023: $1,051,508Net Income 2023: $340,2502023Revenue 2024: $1,297,050Expenses 2024: $4,339,553Net Income 2024: -$3,042,5032024

Highlighted filing

2014

Revenue$864,882
Expenses$703,761
Net Income$161,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$864,882
Mission and Program Overview

Mission

The corporation is organized exclusively for the purpose of preserving and creating, on a non-profit basis, housing projects for persons of low and moderate income. In addition to promoting affordable housing opportunities, it seeks to prevent and eliminate blight and foster the stabilization of communities throughout new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,437,908$10,457,839▲ $19,931
Cash and Non-Interest-Bearing Accounts$1,228,517$1,042,853▼ $185,664
Accounts Receivable$138,334$280,690▲ $142,356
Prepaid Expenses and Deferred Charges$18,498$38,263▲ $19,765
Total Assets$12,445,860$12,448,646▲ $2,786
Other Assets Total$622,603$629,001▲ $6,398
Liabilities
Other Liabilities$17,702,692$17,600,636▼ $102,056
Accounts Payable and Accrued Expenses$66,779$10,500▼ $56,279
Total Liabilities$17,769,471$17,611,136▼ $158,335
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000--
Unrestricted Net Assets$-5,333,611$-5,162,490▲ $171,121
Total Net Assets Fund Balance$-5,323,611$-5,162,490▲ $161,121
Total Liabilities and Net Assets / Fund Balance$12,445,860$12,448,646▲ $2,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$629,001--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseOtherTotal
MR SALVATORE D'AVOLAAssistant Se$37,600$166,492$204,092
MR SALVATORE D'AVOLAAssistant Secretary$37,600$5,661$43,261

Board Members and Trustees

NameTitle
Ms Mariadele PriestPresident
Mr Jim BaekDirector
Ms Christie PealeDirector
Ms Deborah BoatrightDirector
Ms Ingrid Gould EllenDirector
Ms Jane SilvermanDirector
Ms Lisa TalmaDirector
Ms Merilyn RoviraDirector
Mr Richard PinnerAsst. Secret
Ms Lydia TomSecretary
Mr Sam MarksTreasurer
Mr Nicholas LemboVP
Revenue and Support

Revenue Composition

Contributions and Grants
$142,500
Program Service Revenue
$702,052
Investment Income
$20,330
Other Revenue
$0
All Other Contributions
$142,500
Change in Net Assets
$161,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,882
Total Revenue per Audited Statements
$864,882
Total Revenue per Form 990
$864,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,844
Other Expenses$143,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,528$73,713-$418,241
Other Employee Benefits$53,166$12,854-$66,020
Occupancy$40,286$9,740-$50,026
Payroll Taxes$30,588$7,395-$37,983
Current Officers, Directors, Trustees, and Key Employees$22,560$15,040-$37,600
Office Expenses$19,124$4,624-$23,748
Insurance$15,785$3,817-$19,602
Fees for Services Legal-$11,794-$11,794
Fees for Services Accounting-$10,700-$10,700
Other Expenses$3,357$812-$4,169
Total Functional Expenses$551,995$151,766$0$703,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,761
Total Expenses per Audited Statements$703,761
Total Expenses per Form 990$703,761
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
Notes Payable$16,955,000
Loans Payable - Neighborhood Restore$624,104
Payable to Neighborhood Restore Hdfc$21,532
Homeowner & Contractor Deposits-
Due to Run LLC-
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, Page 6, Part VI, Line 11B

“Copy of form 990 is provided to the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“Yes, by following procedure outlined in the policy statement.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Restored Homes Housing Development
EIN
20-3853610
Phone
2125848981
Address
150 BROADWAY, ROOM/SUITE 2101, NEW YORK, NY 10038

Signing Officer

Name
SALVATORE D'AVOLA
Title
Assistant Secretary
Phone
2125848981
Signed
2015-05-07

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Theodore Vargas
Phone
8456383113
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Changes to part iv and to schedule o”

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized exclusively for the purpose of preserving and creating, on a non-profit basis, housing projects for persons of low and moderate income. In addition to promoting affordable housing opportunities, it seeks to prevent and eliminate blight and foster the stabilization of communities throughout new york city.”

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IRS990/OtherLiabilitiesGrp/BOYAmt017702692
IRS990/OtherLiabilitiesGrp/EOYAmt017600636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418241
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07395
IRS990/PayrollTaxesGrp/ProgramServicesAmt030588
IRS990/PayrollTaxesGrp/TotalAmt037983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038263
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY SALES FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024215
IRS990/PYOtherExpensesAmt03216885
IRS990/PYProgramServiceRevenueAmt01500036
IRS990/PYRevenuesLessExpensesAmt0-1871925
IRS990/PYSalariesCompEmpBnftPaidAmt0289291
IRS990/PYTotalExpensesAmt03506176
IRS990/PYTotalRevenueAmt01634251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0864882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010437908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010457839
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521231931
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1133030229
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ENTERPRISE COMMUNITY PARTNERS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LOCAL INITIATIVES SUPPORT CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ENTERPRISE COMMUNITY PARTNERS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1LOCAL INITIATIVES SUPPORT CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0703761
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0629001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VACANT LOT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016955000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1624104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE - NEIGHBORHOOD RESTORE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO NEIGHBORHOOD RESTORE HDFC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HOMEOWNER & CONTRACTOR DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO RUN LLC
IRS990ScheduleD/RevenueSubtotalAmt0864882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0629001
IRS990ScheduleD/TotalExpensesPerForm990Amt0703761
IRS990ScheduleD/TotalLiabilityAmt017600636
IRS990ScheduleD/TotalRevenuePerForm990Amt0864882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0864882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0703761
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt037600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR SALVATORE D'AVOLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt043261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160831
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGES TO PART IV AND TO SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF PRESERVING AND CREATING, ON A NON-PROFIT BASIS, HOUSING PROJECTS FOR PERSONS OF LOW AND MODERATE INCOME. IN ADDITION TO PROMOTING AFFORDABLE HOUSING OPPORTUNITIES, IT SEEKS TO PREVENT AND ELIMINATE BLIGHT AND FOSTER THE STABILIZATION OF COMMUNITIES THROUGHOUT NEW YORK CITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, BY FOLLOWING PROCEDURE OUTLINED IN THE POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0RESTORED HOMES DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0412223937
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RE DEVELOP
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0150 BROADWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd010038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEIGHBORHOOD RESTORE HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RESTORING URBAN NEIGHBORHOODS LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113498425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1264577399
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RE DEVELOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RE DEVELOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1150 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,448,646
Liabilities
$17,611,136
Net assets
-$5,162,490
Revenue
$864,882
Expenses
$703,761
Net income
$161,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$21.2$5.08$1.30$4.34$3.04
2023Summary only. Only limited summary data is available for this year.$19.1$21.1$2.04$1.39$1.05$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$21.4$2.38$1.22$1.33$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$21.8$2.26$0.47$0.59$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$21.8$2.14$0.84$1.62$0.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$21.9$1.36$1.37$3.14$1.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$21.3$0.41$6.57$0.57$6.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$21.1$5.59$0.37$0.49$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$21.4$5.53$0.37$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$12.0$17.5$5.52$0.48$0.84$0.36
2014Detailed filing. Detailed filing data is available for this year.$12.4$17.6$5.16$0.86$0.70$0.16
2013Summary only. Only limited summary data is available for this year.$12.4$17.8$5.32$1.63$3.51$1.87
2012Summary only. Only limited summary data is available for this year.$16.5$20.0$3.45$4.22$6.32$2.10
2011Summary only. Only limited summary data is available for this year.$21.2$22.6$1.36$4.27$5.50$1.23
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