Civic Intelligence

Second Henry Street Housing Development Fund Corp

990PF • Fiscal year 2018 • EIN 47-0859350

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

1.48x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,741,900

Down $165,938 (-2.8%) from 2017

Net Assets

Down

-$2,775,430

Down $243,424 (-9.6%) from 2017

Liabilities

Up

$8,517,330

Up $77,486 (+0.9%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$546,694

Up $62,072 (+13%) from 2017

Net Income

Down

-$546,694

Down $62,072 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$5,741,900
Liabilities$8,517,330
Net Assets-$2,775,430
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$0
Expenses$546,694
Net Income-$546,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
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
2019-05-09
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 Appendix301 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/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.
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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/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12088906
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2107902
LandEtcSchedule2/LandEtcGrp/BookValueAmt0574000
LandEtcSchedule2/LandEtcGrp/BookValueAmt15167900
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2MOVABLE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0574000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt17256806
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2107902
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0574000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt15167900
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0303270
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0IN-KIND CONTRIBUTIONS-INTEREST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt041782
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO HENRY STREET SETTLEMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt069136
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPHINE LUME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02127669200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076A25249E5E94ADAA4B6AEE04382CED6247CFD88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.15.211.182
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:56:49
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/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02019-05-09T17:19:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,741,900
Liabilities
$8,517,330
Net assets
-$2,775,430
Revenue
$0
Expenses
$546,694
Net income
-$546,694
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