Civic Intelligence

Henry Phipps Plaza North Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 26-3324332

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 22, 2020

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

28th percentile

0.17x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.29x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

53rd percentile

0.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$975,884

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Asset Growth

72nd percentile

2.7%

Faster asset growth than 72% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

22%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,542,259

Up $172,599 (+2.7%) from 2018

Net Assets

Up

$5,443,779

Up $21,044 (+0.4%) from 2018

Liabilities

Up

$1,098,480

Up $151,555 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin53rd percentile

Revenue

Up

$3,742,643

Up $685,996 (+22%) from 2018

Expenses

Up

$3,722,590

Up $400,025 (+12%) from 2018

Net Income

Up

$20,053

Up $285,971 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$6,542,259
Liabilities$1,098,480
Net Assets$5,443,779
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$3,742,643
Expenses$3,722,590
Net Income$20,053
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.3
Gross Receipts
$3,742,643
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$3,363,486$2,963,520▼ $399,966
Savings and Temporary Cash Investments$2,209,281$2,634,160▲ $424,879
Prepaid Expenses and Deferred Charges$649,704$771,061▲ $121,357
Accounts Receivable$35,197$62,372▲ $27,175
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$6,369,660$6,542,259▲ $172,599
Other Assets Total$111,817$110,971▼ $846
Liabilities
Accounts Payable and Accrued Expenses$946,925$1,098,480▲ $151,555
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$946,925$1,098,480▲ $151,555
Net Assets / Fund Balance
Unrestricted Net Assets$5,422,735$5,443,779▲ $21,044
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,422,735$5,443,779▲ $21,044
Total Liabilities and Net Assets / Fund Balance$6,369,660$6,542,259▲ $172,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,765,541$7,942,106$10,707,647
Leasehold Improvements$4,967$1,099,459$1,104,426
Equipment$75,780$143,680$219,460
Land$102,338-$102,338
Other Land Buildings$14,894$672$15,566
Compensation and Service Providers
Top Officer Pay98th 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
$2,815,177
Investment Income
$41,632
Other Revenue
$885,834
Change in Net Assets
$20,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,742,643
Total Revenue per Audited Statements
$3,742,643
Total Revenue per Form 990
$3,742,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,350,817
Grants and Similar Amounts Paid$892,500
Salaries, Compensation, and Employee Benefits$479,273
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,322,678--$1,322,678
Grants to Domestic Orgs$892,500--$892,500
Depreciation Depletion$545,930--$545,930
Other Salaries and Wages$331,004--$331,004
Fees for Services Management-$232,216-$232,216
Other Employee Benefits$82,403--$82,403
Insurance$67,706--$67,706
Office Expenses-$38,661-$38,661
Pension Plan Contributions$36,629--$36,629
Payroll Taxes$29,237--$29,237
Fees for Services Legal-$28,738-$28,738
Fees for Services Accounting-$27,870-$27,870
Information Technology-$16,483-$16,483
Fees for Services Other-$9,204-$9,204
All Other Expenses-$3,655-$3,655
Other Expenses$12,067$2,337-$2,337
Conferences and Meetings-$1,316-$1,316
Travel-$115-$115
Total Functional Expenses$3,341,995$380,595$0$3,722,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,722,590
Total Expenses per Audited Statements$3,722,590
Total Expenses per Form 990$3,722,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phipps Affordable Housing Support CorpNew York, NY501(c)(4)Promoting Affordable$717,500
Phipps HousesNew York, NY501(c)(4)Promoting Affordable$175,000
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
No
Management duties delegated
No

Governance Explanations

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 2018, the phipps houses group had revenue of $111 million and assets of $1.3 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
2020-04-22
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
5
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..............$991.”

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, 2019, the years still subject to audit are 2016 through 2019.”

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IRS990/OfficeExpensesGrp/TotalAmt038661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111817
IRS990/OtherAssetsTotalGrp/EOYAmt0110971
IRS990/OtherChangesInNetAssetsAmt0991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082403
IRS990/OtherExpensesGrp/Desc0AMORTIZATION
IRS990/OtherExpensesGrp/Desc1ADMINISTERING AGENT FEE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12337
IRS990/OtherExpensesGrp/ProgramServicesAmt021841
IRS990/OtherExpensesGrp/ProgramServicesAmt112067
IRS990/OtherExpensesGrp/TotalAmt021841
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt212067
IRS990/OtherExpensesGrp/TotalAmt32337
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0856(C)(2)(D)
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0721715
IRS990/OtherRevenueMiscGrp/ExclusionAmt133200
IRS990/OtherRevenueMiscGrp/ExclusionAmt2130919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0721715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2130919
IRS990/OtherRevenueTotalAmt0885834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331004
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029237
IRS990/PayrollTaxesGrp/TotalAmt029237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036629
IRS990/PensionPlanContributionsGrp/TotalAmt036629
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0649704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0771061
IRS990/PrincipalOfficerNm0ADAM WEINSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RELATED TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02813398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02813398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11779
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants to Phipps Houses and Phipps Affordable Housing Support Corp., affiliated organizations under IRC section 501(c)(4), to be used only for the purpose of promoting affordable housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0892500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0892500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0625000
IRS990/PYInvestmentIncomeAmt013872
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02247186
IRS990/PYOtherRevenueAmt0331126
IRS990/PYProgramServiceRevenueAmt02711649
IRS990/PYRevenuesLessExpensesAmt0-265918
IRS990/PYSalariesCompEmpBnftPaidAmt0450379
IRS990/PYTotalExpensesAmt03322565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03056647
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02815177
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02209281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02634160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02765541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07942106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010707647
IRS990ScheduleD/EquipmentGrp/BookValueAmt075780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219460
IRS990ScheduleD/ExpensesSubtotalAmt03722590
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102338
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102338
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01099459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01104426
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015566
IRS990ScheduleD/RevenueSubtotalAmt03742643
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, 2019, the years still subject to audit are 2016 through 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02963520
IRS990ScheduleD/TotalExpensesPerForm990Amt03722590
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03742643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03742643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03722590
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0717500
IRS990ScheduleI/RecipientTable/CashGrantAmt1175000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTING AFFORDABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTING AFFORDABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PHIPPS AFFORDABLE HOUSING SUPPORT CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PHIPPS HOUSES
IRS990ScheduleI/RecipientTable/RecipientEIN0452159735
IRS990ScheduleI/RecipientTable/RecipientEIN1111187480
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/BonusRelatedOrganizationsAmt0235000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt147000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt247000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt347000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt445000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0567845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1242444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2218378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3240804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4192740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$6,542,259
Liabilities
$1,098,480
Net assets
$5,443,779
Revenue
$3,742,643
Expenses
$3,722,590
Net income
$20,053
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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