Civic Intelligence

Restored Homes Housing Development Fund Corporation

990 • Fiscal year 2022 • EIN 20-3853610

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

85th percentile

1.13x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

17.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Net Margin

29th percentile

-9.3%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$270,875

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

159%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$18,974,158

Down $565,368 (-2.9%) from 2021

Net Assets

Down

-$2,376,654

Down $113,088 (-5.0%) from 2021

Liabilities

Down

$21,350,812

Down $452,280 (-2.1%) from 2021

Revenue

Up

$1,221,445

Up $749,185 (+159%) from 2021

Expenses

Up

$1,334,533

Up $739,962 (+124%) from 2021

Net Income

Up

-$113,088

Up $9,223 (+7.5%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$18,974,158
Liabilities$21,350,812
Net Assets-$2,376,654

Operations Trend

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

2022

Revenue$1,221,445
Expenses$1,334,533
Net Income-$113,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,221,445
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.

The corporation is organized exclusively for the purpose of preserving and creating, on a nonprofit 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$12,740,398$12,311,377▼ $429,021
Other Notes and Loans Receivable, Net$5,738,076$5,447,440▼ $290,636
Cash and Non-Interest-Bearing Accounts$1,055,386$1,179,848▲ $124,462
Prepaid Expenses and Deferred Charges$4,793$3,486▼ $1,307
Accounts Receivable-$1,042-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$19,539,526$18,974,158▼ $565,368
Other Assets Total$873$30,965▲ $30,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,920,129$20,920,129→ $0
Other Liabilities$0$385,148▲ $385,148
Accounts Payable and Accrued Expenses$882,963$45,535▼ $837,428
Total Liabilities$21,803,092$21,350,812▼ $452,280
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,616,670$3,475,325▼ $141,345
Net Assets Without Donor Restrictions$-5,880,236$-5,851,979▲ $28,257
Total Net Assets Fund Balance$-2,263,566$-2,376,654▼ $113,088
Total Liabilities and Net Assets / Fund Balance$19,539,526$18,974,158▼ $565,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$43,788$43,788
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian SegelPresident
Nicolas LemboVice President
Christle PealeDirector
Jane SilvermanDirector
Kimberly DargaDirector
Jessica YagerOutgoing Director
Richard PinnerAssistant Secretary
SALVATORE D'AVOLAAssistant Secretary
Lydia TomSecretary
Valerie WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,000
Program Service Revenue
$588,574
Investment Income
$82,871
Other Revenue
$0
All Other Contributions
$550,000
Change in Net Assets
$-113,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,221,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,295
Total Revenue per Audited Statements
$1,254,740
Total Revenue per Form 990
$1,221,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,533
Grants and Similar Amounts Paid$500,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,000--$500,000
Fees for Services Management$315,736$23,583-$339,319
Fees for Services Other$7,992$326,705-$334,697
Occupancy$51,638$3,857-$55,495
Fees for Services Accounting-$36,245-$36,245
Insurance$15,472$1,155-$16,627
Travel$15,397--$15,397
Office Expenses$6,641$496-$7,137
Fees for Services Lobbying-$6,740-$6,740
Fees for Services Legal-$4,650-$4,650
Other Expenses$63$5-$68
Total Functional Expenses$929,835$404,698$0$1,334,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,730,767
Expenses per Audited Statements$1,334,533
Total Expenses per Form 990$1,334,533
Expenses Not Reported on Form 990$396,234
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity Nyc Fund IncNew York, NY501c3Affordable Housing$500,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Neighborhood Restore$385,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

The form 990 and appropriate schedules, as required, is prepared by outside accountants and reviewed internally by management and counsel, at which time it is considered the final draft. The final draft of the form 990 is amde available to the board prior to it being filed with the irs.

Form 990, Part VI, Section B, Line 12C

Disclosure in accordance with the conflict of interest policy by employees and board members that satisfy the criteria to be considered "interested persons" is submitted upon hiring and annually thereafter. The audit and compliance committee reviews the submissions for conflicts and the office of the complaince officer manages the process.

Form 990, Part VI, Section C, Line 19

The documents are available upon 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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MR SALVATORE D'AVOLA
Formed
2005
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 7,992. Management and general expenses 326,705. Fundraising expenses 0. Total expenses 334,697.

Financial Statement Notes

PART X, LINE 2:

Rh and run llc are each a section 501(c)(3) not-for-profit organization exempt from federal income taxation and have been classified as an organization that is not a private foundation under section 509(a)(3) of the internal revenue code. Rh and run llc are also exempt from new york state and new york city income taxes. As of december 31, 2022, rh and run llc are no longer subject to income tax examinations by the united states federal and new york state authorities for any tax year before the tax year ended december 31, 2019. The tax returns for the years ended december 31, 2019 through december 31, 2022 are still subject to potential audit by the internal revenue service. Opp and rhd are considered disregarded entities for federal and state tax purposes. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Related organization revenues 33,295.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related organization expenses 396,234.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF PRESERVING AND CREATING, ON A NONPROFIT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020920129
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020920129
IRS990/NetAssetsOrFundBalancesBOYAmt0-2263566
IRS990/NetAssetsOrFundBalancesEOYAmt0-2376654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5880236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5851979
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03857
IRS990/OccupancyGrp/ProgramServicesAmt051638
IRS990/OccupancyGrp/TotalAmt055495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OfficeExpensesGrp/ProgramServicesAmt06641
IRS990/OfficeExpensesGrp/TotalAmt07137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0873
IRS990/OtherAssetsTotalGrp/EOYAmt030965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15
IRS990/OtherExpensesGrp/ProgramServicesAmt016896
IRS990/OtherExpensesGrp/ProgramServicesAmt163
IRS990/OtherExpensesGrp/TotalAmt018158
IRS990/OtherExpensesGrp/TotalAmt168
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0385148
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05738076
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05447440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03486
IRS990/PrincipalOfficerNm0MR SALVATORE D'AVOLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEE
IRS990/ProgramServiceRevenueGrp/Desc1MARKETING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0543241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0543241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029865
IRS990/PYOtherExpensesAmt0161660
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0358645
IRS990/PYRevenuesLessExpensesAmt0-122311
IRS990/PYSalariesCompEmpBnftPaidAmt0432911
IRS990/PYTotalExpensesAmt0594571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-113088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0588574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012740398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012311377
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521231931
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1133030229
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
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 ORGANISATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt06740
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS AFFILIATE ENTITIES HAVE A FIRM ON RETAINER THAT PROVIDES GOVERNMENT RELATION ACTIVITIES ASSOCIATED WITH THE ORGANIZATIONS' AFFORDABLE HOUSING WORK.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt06740
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043788
IRS990ScheduleD/ExpensesNotReportedAmt0396234
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01334533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0396234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0385148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEIGHBORHOOD RESTORE
IRS990ScheduleD/OtherRevenueAmt033295
IRS990ScheduleD/RevenueNotReportedAmt033295
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01221445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RH AND RUN LLC ARE EACH A SECTION 501(C)(3) NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. RH AND RUN LLC ARE ALSO EXEMPT FROM NEW YORK STATE AND NEW YORK CITY INCOME TAXES. AS OF DECEMBER 31, 2022, RH AND RUN LLC ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL AND NEW YORK STATE AUTHORITIES FOR ANY TAX YEAR BEFORE THE TAX YEAR ENDED DECEMBER 31, 2019. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2019 THROUGH DECEMBER 31, 2022 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE INTERNAL REVENUE SERVICE. OPP AND RHD ARE CONSIDERED DISREGARDED ENTITIES FOR FEDERAL AND STATE TAX PURPOSES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATION REVENUES 33,295.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATION EXPENSES 396,234.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01334533
IRS990ScheduleD/TotalLiabilityAmt0385148
IRS990ScheduleD/TotalRevenuePerForm990Amt01221445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01254740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01730767
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AFFORDABLE HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY NYC FUND INC
IRS990ScheduleI/RecipientTable/RecipientEIN0384028626
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 JOHN ST SUITE 770
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010038
IRS990ScheduleI/Total501c3OrgCnt01
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/CompensationBasedOnRltdOrgsAmt0246825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014483

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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