Civic Intelligence

Henry Phipps Plaza North Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 26-3324332

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileN/A
902 Broadway 13th FloorNew York, NY 10010-6033

(212) 243-9090

Siviq Scores

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

Liabilities / Assets

19th percentile

0.13x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.04x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$887,863

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$6,578,396

Down $150,068 (-2.2%) from 2016

Net Assets

Down

$5,695,903

Down $118,112 (-2.0%) from 2016

Liabilities

Down

$882,493

Down $31,956 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin41st percentile

Revenue

Up

$22,507,272

Up $4,997,495 (+29%) from 2016

Expenses

Up

$22,622,168

Up $5,078,194 (+29%) from 2016

Net Income

Down

-$114,896

Down $80,699 (-236%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2011: $8,621,543Liabilities 2011: $1,917,548Net Assets 2011: $6,703,9952011Assets 2012: $8,822,097Liabilities 2012: $2,252,952Net Assets 2012: $6,569,1452012Assets 2014: $7,387,531Liabilities 2014: $1,066,527Net Assets 2014: $6,321,0042014Assets 2015: $6,542,710Liabilities 2015: $728,479Net Assets 2015: $5,814,2312015Assets 2016: $6,728,464Liabilities 2016: $914,449Net Assets 2016: $5,814,0152016Assets 2017: $6,578,396Liabilities 2017: $882,493Net Assets 2017: $5,695,9032017Assets 2018: $6,369,660Liabilities 2018: $946,925Net Assets 2018: $5,422,7352018Assets 2019: $6,542,259Liabilities 2019: $1,098,480Net Assets 2019: $5,443,7792019Assets 2020: $6,366,044Liabilities 2020: $1,168,510Net Assets 2020: $5,197,5342020Assets 2021: $5,578,374Liabilities 2021: $1,307,719Net Assets 2021: $4,270,6552021

Highlighted filing

2017

Assets$6,578,396
Liabilities$882,493
Net Assets$5,695,903
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $213,2602011Expenses 2012: $2,547,4512012Revenue 2014: $31,265,762Expenses 2014: $31,378,888Net Income 2014: -$113,1262014Revenue 2015: $25,587,536Expenses 2015: $26,092,104Net Income 2015: -$504,5682015Revenue 2016: $17,509,777Expenses 2016: $17,543,974Net Income 2016: -$34,1972016Revenue 2017: $22,507,272Expenses 2017: $22,622,168Net Income 2017: -$114,8962017Revenue 2018: $3,056,647Expenses 2018: $3,322,565Net Income 2018: -$265,9182018Revenue 2019: $3,742,643Expenses 2019: $3,722,590Net Income 2019: $20,0532019Revenue 2020: $3,047,489Expenses 2020: $3,280,369Net Income 2020: -$232,8802020Revenue 2021: $3,056,926Expenses 2021: $3,979,970Net Income 2021: -$923,0442021

Highlighted filing

2017

Revenue$22,507,272
Expenses$22,622,168
Net Income-$114,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$22,507,272
Mission and Program Overview

Mission

Henry phipps plaza north housing development fund corporation was formed in 2008 to develop, own and operate a residential apartment building located in the borough of manhattan in new york city for occupancy by persons of low and moderate income.

Henry phipps plaza north housing development fund corporation was formed in 2008 to provide housing to low and moderate income residents of new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,888,810$3,630,413▼ $258,397
Savings and Temporary Cash Investments$1,996,332$2,162,957▲ $166,625
Prepaid Expenses and Deferred Charges$796,883$481,217▼ $315,666
Accounts Receivable$46,264$121,559▲ $75,295
Cash and Non-Interest-Bearing Accounts$175$175→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,728,464$6,578,396▼ $150,068
Other Assets Total$0$182,075▲ $182,075
Liabilities
Accounts Payable and Accrued Expenses$908,158$882,493▼ $25,665
Other Liabilities$6,291$0▼ $6,291
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$914,449$882,493▼ $31,956
Net Assets / Fund Balance
Unrestricted Net Assets$5,814,015$5,695,903▼ $118,112
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,814,015$5,695,903▼ $118,112
Total Liabilities and Net Assets / Fund Balance$6,728,464$6,578,396▼ $150,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,875,544$6,868,948$9,744,492
Leasehold Improvements$7,485$1,096,940$1,104,425
Equipment$645,046$150,791$795,837
Land$102,338-$102,338
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Adam WeinsteinPresident
Matthew KellyVice President
Michael WadmanVice President
James Robert Pigott JrVice President and Secretary
Brian BrickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,647,511
Investment Income
$13,337
Other Revenue
$19,846,424
Change in Net Assets
$-114,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,507,272
Total Revenue per Audited Statements
$22,507,272
Total Revenue per Form 990
$22,507,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,775,145
Other Expenses$2,378,611
Salaries, Compensation, and Employee Benefits$468,412
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,775,145--$19,775,145
Occupancy$1,286,466--$1,286,466
Depreciation Depletion$526,185--$526,185
Other Salaries and Wages$306,993--$306,993
Fees for Services Management-$224,480-$224,480
Insurance$122,822--$122,822
Other Employee Benefits$103,666--$103,666
Fees for Services Other-$66,028-$66,028
Pension Plan Contributions$34,700--$34,700
Office Expenses-$31,136-$31,136
Fees for Services Accounting-$26,270-$26,270
Payroll Taxes$23,053--$23,053
Fees for Services Legal-$13,030-$13,030
Information Technology-$9,068-$9,068
All Other Expenses-$4,498-$4,498
Other Expenses$7,380$2,250-$2,250
Conferences and Meetings-$846-$846
Travel-$-42-$-42
Total Functional Expenses$22,186,410$435,758$0$22,622,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,622,168
Total Expenses per Audited Statements$22,622,168
Total Expenses per Form 990$22,622,168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phipps HousesNew York, NY501(c)(4)Promoting Affordable$11,648,835
Phipps Affordable Housing Support CorpNew York, NY501(c)(4)Promoting Affordable$8,126,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“The sole member of the organization is phipps houses, a related 501(c)(4) organization.”

FORM 990, PART VI, SECTION A, LINE 7A:

“As the sole member of the organization, phipps houses has the right to elect the members of the organization's board of directors.”

FORM 990, PART VI, SECTION A, LINE 7B:

“Under new york state law, certain governance decisions require membership approval.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Members of the organization's governing body review the form 990 for accuracy of content and discuss as necessary.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Officers and directors must complete and certify annually a list of conflicts of interest.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The organization does not compensate any officers or key employees.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A:

“The compensation of the president, vice presidents, secretary and treasurer reflects their contributions to not only henry phipps plaza north housing development fund corporation but to all of its affiliated entities. On a consolidated basis, in 2016, the phipps houses group had revenue of $172 million and assets of $1.2 billion.”

Filing and Contact Details

Filer

Filer Name
Henry Phipps Plaza North Housing Development
EIN
26-3324332
In Care Of
% BRIAN BRICKER
Phone
2122439090
Address
902 BROADWAY 13TH FLOOR, NEW YORK, NY 10010-6033

Signing Officer

Name
Brian Bricker
Title
Treasurer
Phone
2122439090
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Weinstein
Formed
2008
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Postretirement benefits adjustment”

Financial Statement Notes

PART X, LINE 2:

“HENRY PHIPPS PLAZA NORTH HOUSING DEVELOPMENT FUND CORPORATION has not taken an unsubstantiated tax position that would require provision of a liability under ASC No. 740, "Income Taxes,Accounting Standards Update 2009-06, "Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities." As of June 30, 2017, the years still subject to audit are 2014 through 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01286466
IRS990/OccupancyGrp/TotalAmt01286466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031136
IRS990/OfficeExpensesGrp/TotalAmt031136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0182075
IRS990/OtherChangesInNetAssetsAmt0-3216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103666
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1ADMINISTERING AGENT FEE
IRS990/OtherExpensesGrp/Desc2AMORTIZATION
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22250
IRS990/OtherExpensesGrp/ProgramServicesAmt07380
IRS990/OtherExpensesGrp/TotalAmt038194
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt27380
IRS990/OtherExpensesGrp/TotalAmt32250
IRS990/OtherLiabilitiesGrp/BOYAmt06291
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0856(C)(2)(D)
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019673035
IRS990/OtherRevenueMiscGrp/ExclusionAmt1173389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019673035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1173389
IRS990/OtherRevenueTotalAmt019846424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306993
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023053
IRS990/PayrollTaxesGrp/TotalAmt023053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034700
IRS990/PensionPlanContributionsGrp/TotalAmt034700
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0796883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0481217
IRS990/PrincipalOfficerNm0ADAM WEINSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2RELATED TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02612386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02612386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22125
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants to Phipps Houses and PHIPPS AFFORDABLE HOUSING SUPPORT CORP., affiliated organizations under IRC 501(c)(4), to be used only for the purpose of promoting affordable housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019775145
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019775145
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014791954
IRS990/PYInvestmentIncomeAmt015589
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02286499
IRS990/PYOtherRevenueAmt014914447
IRS990/PYProgramServiceRevenueAmt02579741
IRS990/PYRevenuesLessExpensesAmt0-34197
IRS990/PYSalariesCompEmpBnftPaidAmt0465521
IRS990/PYTotalExpensesAmt017543974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017509777
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-114896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02647511
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01996332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02162957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02875544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06868948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09744492
IRS990ScheduleD/EquipmentGrp/BookValueAmt0645046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0795837
IRS990ScheduleD/ExpensesSubtotalAmt022622168
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102338
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102338
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01096940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01104425
IRS990ScheduleD/RevenueSubtotalAmt022507272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HENRY PHIPPS PLAZA NORTH HOUSING DEVELOPMENT FUND CORPORATION has not taken an unsubstantiated tax position that would require provision of a liability under ASC No. 740, "Income Taxes,Accounting Standards Update 2009-06, "Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities." As of June 30, 2017, the years still subject to audit are 2014 through 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03630413
IRS990ScheduleD/TotalExpensesPerForm990Amt022622168
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt022507272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022507272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022622168
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011648835
IRS990ScheduleI/RecipientTable/CashGrantAmt18126310
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTING AFFORDABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTING AFFORDABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PHIPPS HOUSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PHIPPS AFFORDABLE HOUSING SUPPORT CORP
IRS990ScheduleI/RecipientTable/RecipientEIN0111187480
IRS990ScheduleI/RecipientTable/RecipientEIN1452159735
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0902 BROADWAY 13TH FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1902 BROADWAY 13TH FL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Henry Phipps Plaza North Housing Development Fund Corporation makes contributions only to affiliated not-for-profit entities and only for the purpose of promoting affordable housing.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt143000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt241000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt341000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt437000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0540980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1226561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2191669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3226037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4159101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,578,396
Liabilities
$882,493
Net assets
$5,695,903
Revenue
$22,507,272
Expenses
$22,622,168
Net income
-$114,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.31$4.27$3.06$3.98$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.17$5.20$3.05$3.28$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.10$5.44$3.74$3.72$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.95$5.42$3.06$3.32$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.58$0.88$5.70$22.5$22.6$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.91$5.81$17.5$17.5$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.54$0.73$5.81$25.6$26.1$0.50
2014Detailed filing. Detailed filing data is available for this year.$7.39$1.07$6.32$31.3$31.4$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$2.25$6.57$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$1.92$6.70$0.21