Civic Intelligence

Second Henry Street Housing Development Fund Corp

990PF • Fiscal year 2017 • EIN 47-0859350

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization Profile
265 Henry StreetNew York, NY 10002

(212) 766-9200

Siviq Scores

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

Liabilities / Assets

98th percentile

1.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,907,838

Down $384,379 (-6.1%) from 2015

Net Assets

-$2,532,006

No earlier filing loaded for comparison.

Liabilities

Up

$8,439,844

Up $88,495 (+1.1%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $243 (-100%) from 2015

Expenses

Up

$484,622

Up $41,204 (+9.3%) from 2015

Net Income

Down

-$484,622

Down $41,447 (-9.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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: $8,176,6482012Assets 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

2017

Assets$5,907,838
Liabilities$8,439,844
Net Assets-$2,532,006
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $443,5752011Revenue 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

2017

Revenue$0
Expenses$484,622
Net Income-$484,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott L SwidChairman-$0--
Ian D HighetPresident-$0--
Jane R LockshinTreasurer-$0--
David GarzaExecutive Director-$0--
Josephine LumeCFO-$0--
Filing and Contact Details

Filer

Filer Name
Second Henry Street Housing Development
EIN
47-0859350
Phone
2127669200
Address
265 HENRY STREET, NEW YORK, NY 10002

Signing Officer

Name
Josephine Lume
Title
Chief Financial officer
Phone
2127669200
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'Connor Davies LLP
Address
665 Fifth Avenue, New York, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Raw XML Appendix324 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Josephine Lume
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0n/a
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Second Henry Street Housing Development Fund Corporation (the "Corporation") was organized for the charitable purpose of owning and constructing a housing project for persons and/or families of low income, which provides temporary housing facilities for persons in need of such accommodations. The operations of the housing project are operated by Henry Street Settlement (the "Settlement"), a related not-for-profit organization with funding from the New York City Department of Homeless Services.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0298317
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0257113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0257112
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0257110
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0257110
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0253483
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0253483
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01326762
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0298317
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0257113
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0257112
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0257110
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0257110
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0298317
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0298317
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01580245
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01281928
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11905505
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt298011
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt0574000
LandEtcSchedule2/LandEtcGrp/BookValueAmt15179259
LandEtcSchedule2/LandEtcGrp/BookValueAmt29891
LandEtcSchedule2/LandEtcGrp/BookValueAmt3144688
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Building
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Movable Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Construction in progress
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0574000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt17084764
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2107902
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3144688
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0574000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt15179259
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt29891
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3144688
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0248185
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0In-kind contributions-interest
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt053551
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Due to Henry Street Settlement
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt041782
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Josephine Lume
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02127669200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND HENRY STREET HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0470859350
ReturnHeader/Filer/PhoneNum02127669200
ReturnHeader/Filer/USAddress/AddressLine1Txt0265 HENRY STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D13370CB3B03FB0C8FD094F3B815AF6D98F0D6C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076A25249E5E94ADAA4B6AEE04382CED6247CFD88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.15.211.182
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:50:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'Connor Davies LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0665 Fifth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02122862600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garrett M Higgins
ReturnHeader/ReturnTs02018-05-07T16:21:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,907,838
Liabilities
$8,439,844
Net assets
-$2,532,006
Revenue
$0
Expenses
$484,622
Net income
-$484,622
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
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
Peer Organizations

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