Civic Intelligence

Second Henry Street Housing Development Fund Corp

990PF • Fiscal year 2012 • EIN 47-0859350

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization Profile
265 Henry Street10002
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,870,661

Flat from 2012

Net Assets

-$1,305,987

No earlier filing loaded for comparison.

Liabilities

Flat

$8,176,648

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$443,802

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $7,057,081Liabilities 2011: $8,126,516Net Assets 2011: -$1,069,4352011Assets 2012: $6,870,661Liabilities 2012: $8,176,648Net Assets 2012: -$1,305,9872012Assets 2012: $6,870,661Liabilities 2012: $8,176,6482012Assets 2013: $6,610,944Liabilities 2013: $8,197,642Net Assets 2013: -$1,586,6982013Assets 2015: $6,292,217Liabilities 2015: $8,351,3492015Assets 2017: $5,907,838Liabilities 2017: $8,439,844Net Assets 2017: -$2,532,0062017Assets 2018: $5,741,900Liabilities 2018: $8,517,330Net Assets 2018: -$2,775,4302018Assets 2019: $5,557,783Liabilities 2019: $8,567,4622019Assets 2020: $5,373,666Liabilities 2020: $8,617,5942020Assets 2021: $5,189,544Liabilities 2021: $8,667,726Net Assets 2021: -$3,478,1822021Assets 2022: $5,005,427Liabilities 2022: $8,717,858Net Assets 2022: -$3,712,4312022Assets 2023: $4,821,310Liabilities 2023: $8,767,990Net Assets 2023: -$3,946,6802023Assets 2024: $4,637,192Liabilities 2024: $8,818,121Net Assets 2024: -$4,180,9292024

Highlighted filing

2012

Assets$6,870,661
Liabilities$8,176,648
Net Assets-$1,305,987
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $443,5752011Expenses 2012: $443,8022012Revenue 2012: $207,250Expenses 2012: $443,802Net Income 2012: -$236,5522012Expenses 2013: $487,9262013Revenue 2015: $243Expenses 2015: $443,418Net Income 2015: -$443,1752015Revenue 2017: $0Expenses 2017: $484,622Net Income 2017: -$484,6222017Revenue 2018: $0Expenses 2018: $546,694Net Income 2018: -$546,6942018Revenue 2019: $0Expenses 2019: $605,143Net Income 2019: -$605,1432019Revenue 2020: $0Expenses 2020: $578,483Net Income 2020: -$578,4832020Revenue 2021: $0Expenses 2021: $441,235Net Income 2021: -$441,2352021Revenue 2022: $0Expenses 2022: $455,589Net Income 2022: -$455,5892022Revenue 2023: $0Expenses 2023: $736,165Net Income 2023: -$736,1652023Revenue 2024: $0Expenses 2024: $855,158Net Income 2024: -$855,1582024

Highlighted filing

2012

Revenue-
Expenses$443,802
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP T RUEGGER IIIChairman-$0--
JOSEPHINE LUMEChief Financial Officer-$0--
DAVID GARZAExecutive Director-$0--
DALE J BURCHPresident-$0--
JANE R LOCKSHINTreasurer-$0--
Filing and Contact Details

Filer

EIN
47-0859350
Raw XML Appendix338 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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CashDeemedCharitableExplnStmt/Explanation0HENRY STREET SETTLEMENT (A 501(C)(3) CORPORATION) ADVANCED FUNDS TO SECOND HENRY STREET HOUSING DEVELOPMENT FUND CORPORATION DURING THE CONSTRUCTION OF ITS BUILDING WHICH WOULD BE USED FOR PERSONS AND/OR FAMILIES OF LOW INCOME TO PROVIDE TEMPORARY HOUSING FACILITIES FOR THEM. THE REMAINING UNSPENT FUNDS UPON COMPLETION OF THE BUILDING ARE DUE BACK TO THE HENRY STREET SETTLEMENT. A LIABILITY FOR THESE FUNDS BACK TO HENRY STREET SETTLEMENT IS REFLECTED IN THE FINANCIAL STATEMENTS.
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DepreciationSchedule/Depreciation/DateAcquired02010-12-30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PHILIP T RUEGGER III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOSEPHINE LUME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID GARZA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DALE J BURCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JANE R LOCKSHIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CHIEF FINANCIAL OFFICER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2EXECUTIVE DIRECTOR
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0509843
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0253483
IRS990PF/UndistributedIncome/ExcessFromYear10256360
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0257112
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0253483
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0509843
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0256360
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01071991
LandEtcSchedule2/LandEtc/AccumulatedDepreciation10
LandEtcSchedule2/LandEtc/AccumulatedDepreciation20
LandEtcSchedule2/LandEtc/BookValue06012773
LandEtcSchedule2/LandEtc/BookValue1574000
LandEtcSchedule2/LandEtc/BookValue2107902
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDING
LandEtcSchedule2/LandEtc/CategoryOrItem1LAND
LandEtcSchedule2/LandEtc/CategoryOrItem2MOVABLE EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis07084764
LandEtcSchedule2/LandEtc/CostOrOtherBasis1574000
LandEtcSchedule2/LandEtc/CostOrOtherBasis2107902
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0206980
OtherIncomeSchedule2/OtherIncome/Description0OTHER
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0206980
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue029246
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO HENRY STREET SETTLEMENT
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue029246
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470859350
ReturnHeader/Filer/Name/BusinessNameLine10SECOND HENRY STREET HOUSING DEVELOPMENT FUND CORP
ReturnHeader/Filer/NameControl0SECO
ReturnHeader/Filer/Phone02127669200
ReturnHeader/Filer/USAddress/AddressLine10265 HENRY STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010002
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0JOSEPHINE LUME
ReturnHeader/Officer/Phone02127669200
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/PreparerFirm/EIN0131517563
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOEB & TROPER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10655 THIRD AVENUE 12TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0FREDERICK H ROTHMAN
ReturnHeader/Preparer/Phone02128674000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-08T18:00:27-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,870,661
Liabilities
$8,176,648
Net assets
-$1,305,987
Revenue
-
Expenses
$443,802
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$8.82$4.18$0.00$0.86$0.86
2023Detailed filing. Detailed filing data is available for this year.$4.82$8.77$3.95$0.00$0.74$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.01$8.72$3.71$0.00$0.46$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.19$8.67$3.48$0.00$0.44$0.44
2020Summary only. Only limited summary data is available for this year.$5.37$8.62$0.00$0.58$0.58
2019Summary only. Only limited summary data is available for this year.$5.56$8.57$0.00$0.61$0.61
2018Detailed filing. Detailed filing data is available for this year.$5.74$8.52$2.78$0.00$0.55$0.55
2017Detailed filing. Detailed filing data is available for this year.$5.91$8.44$2.53$0.00$0.48$0.48
2015Summary only. Only limited summary data is available for this year.$6.29$8.35$0.00$0.44$0.44
2013Detailed filing. Detailed filing data is available for this year.$6.61$8.20$1.59$0.49
2012Detailed filing. Detailed filing data is available for this year.$6.87$8.18$1.31$0.44
2012Summary only. Only limited summary data is available for this year.$6.87$8.18$0.21$0.44$0.24
2011Detailed filing. Detailed filing data is available for this year.$7.06$8.13$1.07$0.44