Civic Intelligence

Hallets Cove Urban Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 45-2574228

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.URBANPATHWAYS.ORG
575 Eighth AveNew York, NY 10018

(212) 736-1388

Siviq Scores

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

Liabilities / Assets

69th percentile

0.95x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

11.76x

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

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

0.1%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$11,145,266

Down $338,667 (-2.9%) from 2015

Net Assets

Up

$537,674

Up $150 (+0.0%) from 2015

Liabilities

Down

$10,607,592

Down $338,817 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Up

$902,382

Up $1,230 (+0.1%) from 2015

Expenses

Down

$902,232

Down $4,079 (-0.5%) from 2015

Net Income

Up

$150

Up $5,309 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2012: $10,493,865Liabilities 2012: $10,493,865Net Assets 2012: $02012Assets 2013: $12,181,776Liabilities 2013: $11,575,104Net Assets 2013: $606,6722013Assets 2014: $12,304,357Liabilities 2014: $11,266,607Net Assets 2014: $1,037,7502014Assets 2015: $11,483,933Liabilities 2015: $10,946,409Net Assets 2015: $537,5242015Assets 2016: $11,145,266Liabilities 2016: $10,607,592Net Assets 2016: $537,6742016Assets 2017: $10,792,746Liabilities 2017: $10,254,946Net Assets 2017: $537,8002017Assets 2018: $10,425,805Liabilities 2018: $9,888,004Net Assets 2018: $537,8012018Assets 2019: $10,043,854Liabilities 2019: $9,506,056Net Assets 2019: $537,7982019Assets 2020: $9,646,279Liabilities 2020: $9,108,481Net Assets 2020: $537,7982020Assets 2021: $9,232,441Liabilities 2021: $8,694,643Net Assets 2021: $537,7982021Assets 2022: $8,801,675Liabilities 2022: $8,263,877Net Assets 2022: $537,7982022Assets 2023: $8,353,288Liabilities 2023: $7,815,490Net Assets 2023: $537,7982023

Highlighted filing

2016

Assets$11,145,266
Liabilities$10,607,592
Net Assets$537,674
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $898,300Expenses 2013: $479,718Net Income 2013: $418,5822013Revenue 2014: $900,689Expenses 2014: $469,611Net Income 2014: $431,0782014Revenue 2015: $901,152Expenses 2015: $906,311Net Income 2015: -$5,1592015Revenue 2016: $902,382Expenses 2016: $902,232Net Income 2016: $1502016Revenue 2017: $903,625Expenses 2017: $903,499Net Income 2017: $1262017Revenue 2018: $904,880Expenses 2018: $904,879Net Income 2018: $12018Revenue 2019: $906,148Expenses 2019: $906,152Net Income 2019: -$42019Revenue 2020: $907,428Expenses 2020: $907,428Net Income 2020: $02020Revenue 2021: $908,721Expenses 2021: $908,721Net Income 2021: $02021Revenue 2022: $910,027Expenses 2022: $910,027Net Income 2022: $02022Revenue 2023: $911,346Expenses 2023: $911,346Net Income 2023: $02023

Highlighted filing

2016

Revenue$902,382
Expenses$902,232
Net Income$150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$902,382
Mission and Program Overview

Mission

Assist in development and construction of low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,075,715$10,612,774▼ $462,941
Total Assets$11,483,933$11,145,266▼ $338,667
Other Assets Total$408,218$532,492▲ $124,274
Liabilities
Tax Exempt Bond Liabilities$10,935,276$10,596,609▼ $338,667
Accounts Payable and Accrued Expenses$11,133$10,983▼ $150
Total Liabilities$10,946,409$10,607,592▼ $338,817
Net Assets / Fund Balance
Unrestricted Net Assets$537,524$537,674▲ $150
Total Net Assets Fund Balance$537,524$537,674▲ $150
Total Liabilities and Net Assets / Fund Balance$11,483,933$11,145,266▼ $338,667
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Robert McphillipsCFO
Lisa LombardiDeputy Execu
Frederick ShackExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$778,108
Program Service Revenue
$0
Investment Income
$124,274
Other Revenue
$0
Change in Net Assets
$150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$902,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$462,941--$462,941
Interest$439,291--$439,291
Total Functional Expenses$902,232$0$0$902,232
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
Subject to proxy tax
No
Debt and Bond Financing

Bond Financing Compliance

Corrective action procedures
No
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 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, Page 6, Part VI, Line 9

“Frederick shack 575 eighth ave new york, ny 10018”

Form 990, Page 6, Part VI, Line 11B

“The completed 990 is submitted first to the audit committee for review. Once reviewed and approved by the audit committee, the 990 is circulated to the full board before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Executive vice president and chair of audit committee review the disclosures annually.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and governing documents are available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Hallets Cove Urban Housing Developm
EIN
45-2574228
Address
575 EIGHTH AVE, NEW YORK, NY 10018

Signing Officer

Name
Frederick Shack
Title
Executive Director
Phone
2127367385
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Shack
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Geltrude & Company LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Michael W Carlon
Phone
9736679100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide low income housing for persons with mental illness”

Raw XML Appendix285 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FREDERICK SHACK 575 EIGHTH AVE NEW YORK, NY 10018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED 990 IS SUBMITTED FIRST TO THE AUDIT COMMITTEE FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, THE 990 IS CIRCULATED TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE VICE PRESIDENT AND CHAIR OF AUDIT COMMITTEE REVIEW THE DISCLOSURES ANNUALLY.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127367385
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALLETS COVE URBAN HOUSING DEVELOPM
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ReturnHeader/Filer/USAddress/ZIPCd010018
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NUTLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0071101746
ReturnHeader/PreparerPersonGrp/PhoneNum09736679100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CARLON
ReturnHeader/ReturnTs02017-05-12T10:17:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,145,266
Liabilities
$10,607,592
Net assets
$537,674
Revenue
$902,382
Expenses
$902,232
Net income
$150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.35$7.82$0.54$0.91$0.91$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$8.26$0.54$0.91$0.91$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$8.69$0.54$0.91$0.91$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$9.11$0.54$0.91$0.91$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$9.51$0.54$0.91$0.91$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$9.89$0.54$0.90$0.90$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$10.3$0.54$0.90$0.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$11.1$10.6$0.54$0.90$0.90$0.00
2015Summary only. Only limited summary data is available for this year.$11.5$10.9$0.54$0.90$0.91$0.01
2014Summary only. Only limited summary data is available for this year.$12.3$11.3$1.04$0.90$0.47$0.43
2013Summary only. Only limited summary data is available for this year.$12.2$11.6$0.61$0.90$0.48$0.42
2012Summary only. Only limited summary data is available for this year.$10.5$10.5$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $10M-$25M nonprofits