Civic Intelligence

Restored Homes Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 20-3853610

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.NEIGHBORHOODRESTORE.ORG

Refreshing map…

150 Broadway 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

82nd percentile

1.07x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

16.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Net Margin

2nd percentile

-129%

Higher net margin than 2% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$242,220

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Asset Growth

9th percentile

-5.2%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-79%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$20,544,476

Down $1,127,722 (-5.2%) from 2018

Net Assets

Down

-$1,360,798

Down $1,768,851 (-433%) from 2018

Liabilities

Up

$21,905,274

Up $641,129 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$1,366,196

Down $5,199,147 (-79%) from 2018

Expenses

Up

$3,135,047

Up $2,566,550 (+451%) from 2018

Net Income

Down

-$1,768,851

Down $7,765,697 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$20,544,476
Liabilities$21,905,274
Net Assets-$1,360,798
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$1,366,196
Expenses$3,135,047
Net Income-$1,768,851
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$1,366,196
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$18,348,455$16,858,974▼ $1,489,481
Cash and Non-Interest-Bearing Accounts$970,328$1,029,542▲ $59,214
Prepaid Expenses and Deferred Charges$3,891$7,577▲ $3,686
Accounts Receivable$3,080--
Total Assets$21,672,198$20,544,476▼ $1,127,722
Other Assets Total$2,346,444$2,648,383▲ $301,939
Liabilities
Other Liabilities$21,253,645$21,894,774▲ $641,129
Accounts Payable and Accrued Expenses$10,500$10,500→ $0
Total Liabilities$21,264,145$21,905,274▲ $641,129
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,290,024$4,534,268▼ $1,755,756
Net Assets Without Donor Restrictions$-5,881,971$-5,895,066▼ $13,095
Total Net Assets Fund Balance$408,053$-1,360,798▼ $1,768,851
Total Liabilities and Net Assets / Fund Balance$21,672,198$20,544,476▼ $1,127,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,747--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseOtherTotal
MR SALVATORE D'AVOLAAssistant Se$46,587$195,633$242,220
MR SALVATORE D'AVOLAAssistant Secretary$46,587$4,274$50,861

Board Members and Trustees

NameTitle
Ms Merilyn RoviraPresident
Mr Brian SegelDirector
Mr Jim BaekDirector
Ms Christie PealeDirector
Ms Jane SilvermanDirector
Ms Jessica YagerDirector
Ms Kimberly DargaDirector
Mr Richard PinnerAssistant Se
Ms Lydia TomSecretary
Mr Richard MansonTreasurer
Mr Nicholas LemboVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,500
Program Service Revenue
$99,825
Investment Income
$124,871
Other Revenue
$0
All Other Contributions
$1,141,500
Change in Net Assets
$-1,768,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,366,196
Total Revenue per Audited Statements
$1,366,196
Total Revenue per Form 990
$1,366,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,645,802
Salaries, Compensation, and Employee Benefits$489,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,987$26,341-$344,328
Other Employee Benefits$60,732$8,590-$69,322
Occupancy$51,300$8,700-$60,000
Current Officers, Directors, Trustees, and Key Employees$11,647$34,940-$46,587
Payroll Taxes$25,183$3,825-$29,008
Office Expenses$10,440$1,770-$12,210
Fees for Services Accounting-$10,500-$10,500
Other Expenses$8,194$1,390-$9,584
Fees for Services Legal-$9,550-$9,550
Insurance$7,467$1,266-$8,733
All Other Expenses$4,388$744-$5,132
Fees for Services Other$1,964$333-$2,297
Total Functional Expenses$3,027,098$107,949$0$3,135,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,135,047
Total Expenses per Audited Statements$3,135,047
Total Expenses per Form 990$3,135,047
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$20,813,882
Payable to Neighborhood Restore Hdfc$800,068
Payable to Hpd$280,824
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“SEE ATTACHED DOCUMENTS.”

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 SUITE 2101, NEW YORK, NY 10038

Signing Officer

Name
MR SALVATORE D'AVOLA
Title
Assistant Secretary
Phone
2125848981
Signed
2020-11-04

Organization Details

Principal Officer
MR SALVATORE D'AVOLA
Formed
2005
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
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 - 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/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1GRANTS
IRS990/OtherExpensesGrp/Desc2INSPECTION AND SERVICING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01390
IRS990/OtherExpensesGrp/ProgramServicesAmt02330952
IRS990/OtherExpensesGrp/ProgramServicesAmt1104000
IRS990/OtherExpensesGrp/ProgramServicesAmt292844
IRS990/OtherExpensesGrp/ProgramServicesAmt38194
IRS990/OtherExpensesGrp/TotalAmt02330952
IRS990/OtherExpensesGrp/TotalAmt1104000
IRS990/OtherExpensesGrp/TotalAmt292844
IRS990/OtherExpensesGrp/TotalAmt39584
IRS990/OtherLiabilitiesGrp/BOYAmt021253645
IRS990/OtherLiabilitiesGrp/EOYAmt021894774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344328
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03825
IRS990/PayrollTaxesGrp/ProgramServicesAmt025183
IRS990/PayrollTaxesGrp/TotalAmt029008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07577
IRS990/PrincipalOfficerNm0MR SALVATORE D'AVOLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06461755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063063
IRS990/PYOtherExpensesAmt0348533
IRS990/PYProgramServiceRevenueAmt040525
IRS990/PYRevenuesLessExpensesAmt05996846
IRS990/PYSalariesCompEmpBnftPaidAmt0219964
IRS990/PYTotalExpensesAmt0568497
IRS990/PYTotalRevenueAmt06565343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1768851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01366196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018348455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016858974
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521231931
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1133030229
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
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/ExpensesSubtotalAmt03135047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02635636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112747
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020813882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1800068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2280824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO NEIGHBORHOOD RESTORE HDFC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO HPD
IRS990ScheduleD/RevenueSubtotalAmt01366196
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02648383
IRS990ScheduleD/TotalExpensesPerForm990Amt03135047
IRS990ScheduleD/TotalLiabilityAmt021894774
IRS990ScheduleD/TotalRevenuePerForm990Amt01366196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01366196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03135047
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt046587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0175253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR SALVATORE D'AVOLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt050861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0191359
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1SEE ATTACHED DOCUMENTS.
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 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
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/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
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,544,476
Liabilities
$21,905,274
Net assets
-$1,360,798
Revenue
$1,366,196
Expenses
$3,135,047
Net income
-$1,768,851
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
2019Detailed filing. Detailed filing data is available for this year.$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