Civic Intelligence

Housing Development Group Inc

EIN 22-3838603 • 501(c)3 • New York, NY

Profile

Provide quality low income housing

708 Third Avenue Suite 710New York, NY 10017

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.89x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

20.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

-0.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$286,568

No earlier filing loaded for comparison.

Liabilities

$254,301

No earlier filing loaded for comparison.

Net Assets

$32,267

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin45th percentile

Revenue

$12,367

No earlier filing loaded for comparison.

Expenses

$12,368

No earlier filing loaded for comparison.

Net Income

-$1

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $286,568Liabilities 2014: $254,301Net Assets 2014: $32,2672014

Highlighted filing

2014

Assets$286,568
Liabilities$254,301
Net Assets$32,267
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2014: $12,367Expenses 2014: $12,368Net Income 2014: -$12014

Highlighted filing

2014

Revenue$12,367
Expenses$12,368
Net Income-$1
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$286,568
Liabilities
$254,301
Net assets
$32,267
Revenue
$12,367
Expenses
$12,368
Net income
-$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.87$2.54$0.32$0.12$0.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$12,367
Mission and Program Overview

Mission

Provide quality low income housing

Program Services

DescriptionGrantsExpenses
PROVIDE QUALITY LOW INCOME HOUSING-$12,368
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT W DAVENPORTChairman-$0--
ANN VOGTBoard Member-$0--
INGRID NARDONIBoard Member-$0--
ADAM ENNISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Housing Development Group Inc
EIN
22-3838603
Address
708 THIRD AVENUE SUITE 710, NEW YORK, NY 10017

Signing Officer

Name
Adam Ennis
Title
CFO
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Shallo Galluscio & Bianchi Cpas Pc
Address
21 N 7TH ST, HUDSON, NY 12534-2520
Preparer
Rick Bianchi CPA
Phone
5188286500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses loss-low-income housing 1 total 1”

Form 990-ez, Part II, Line 24

“Developers fee rec.-wash. Ave. 199,320 199,320 interest rec.-800 mesquite dev fee 31,291 31,291 interest rec.-wash. Ave. Dev fee 29,662 17,295 total 260,273 247,906”

Form 990-ez, Part II, Line 26

“Mgmt fee payable-hedc wash ave. 199,320 199,320 accrued interest payable 60,953 48,586 mgmt fee pay.-hedc cdp wichita falls 5,000 5,000 investment in 800 mesquite st. Assoc 13 14 advance payable-cdp madison ii 1,381 1,381”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038662
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1
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IRS990EZ/GrossReceiptsAmt012367
IRS990EZ/GroupExemptionNum09219
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE QUALITY LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt012367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE QUALITY LOW INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012368
IRS990EZ/TotalProgramServiceExpensesAmt012368
IRS990EZ/TotalRevenueAmt012367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012367
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039091
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LOSS-LOW-INCOME HOUSING 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOPERS FEE REC.-WASH. AVE. 199,320 199,320 INTEREST REC.-800 MESQUITE DEV FEE 31,291 31,291 INTEREST REC.-WASH. AVE. DEV FEE 29,662 17,295 TOTAL 260,273 247,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MGMT FEE PAYABLE-HEDC WASH AVE. 199,320 199,320 ACCRUED INTEREST PAYABLE 60,953 48,586 MGMT FEE PAY.-HEDC CDP WICHITA FALLS 5,000 5,000 INVESTMENT IN 800 MESQUITE ST. ASSOC 13 14 ADVANCE PAYABLE-CDP MADISON II 1,381 1,381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM ENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING DEVELOPMENT GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0223838603
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 THIRD AVENUE SUITE 710
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141638228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHALLO GALLUSCIO & BIANCHI CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 N 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125342520
ReturnHeader/PreparerPersonGrp/PhoneNum05188286500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BIANCHI CPA
ReturnHeader/ReturnTs02015-11-12T08:09:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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