Civic Intelligence

Fac Preservation Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 47-0919280

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

Organization ProfileNA
621 Degraw StreetBrooklyn, NY 11217

(718) 237-2017

Siviq Scores

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

Liabilities / Assets

85th percentile

1.38x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

12.74x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-48%

Higher net margin than 22% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$195,522

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-5.6%

Faster asset growth than 13% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-2.7%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,833,496

Down $227,408 (-5.6%) from 2019

Net Assets

Down

-$1,469,033

Down $198,851 (-16%) from 2019

Liabilities

Down

$5,302,529

Down $28,557 (-0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Down

$416,090

Down $11,472 (-2.7%) from 2019

Expenses

Up

$614,941

Up $89,257 (+17%) from 2019

Net Income

Down

-$198,851

Down $100,729 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,230,445Liabilities 2011: $5,245,428Net Assets 2011: -$14,9832011Assets 2012: $5,099,006Liabilities 2012: $5,260,400Net Assets 2012: -$161,3942012Assets 2013: $4,934,646Liabilities 2013: $5,230,840Net Assets 2013: -$296,1942013Assets 2014: $4,762,515Liabilities 2014: $5,153,608Net Assets 2014: -$391,0932014Assets 2015: $4,578,397Liabilities 2015: $5,425,482Net Assets 2015: -$847,0852015Assets 2016: $4,467,146Liabilities 2016: $5,430,538Net Assets 2016: -$963,3922016Assets 2017: $4,313,358Liabilities 2017: $5,373,966Net Assets 2017: -$1,060,6082017Assets 2018: $4,182,787Liabilities 2018: $5,354,847Net Assets 2018: -$1,172,0602018Assets 2019: $4,060,904Liabilities 2019: $5,331,086Net Assets 2019: -$1,270,1822019Assets 2020: $3,833,496Liabilities 2020: $5,302,529Net Assets 2020: -$1,469,0332020Assets 2021: $3,616,045Liabilities 2021: $5,319,553Net Assets 2021: -$1,703,5082021Assets 2022: $3,463,972Liabilities 2022: $5,262,280Net Assets 2022: -$1,798,3082022Assets 2023: $3,448,424Liabilities 2023: $5,389,195Net Assets 2023: -$1,940,7712023Assets 2024: $3,727,067Liabilities 2024: $5,705,151Net Assets 2024: -$1,978,0842024

Highlighted filing

2020

Assets$3,833,496
Liabilities$5,302,529
Net Assets-$1,469,033
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $263,596Expenses 2011: $492,753Net Income 2011: -$229,1572011Revenue 2012: $373,995Expenses 2012: $520,406Net Income 2012: -$146,4112012Revenue 2013: $350,486Expenses 2013: $485,286Net Income 2013: -$134,8002013Revenue 2014: $381,050Expenses 2014: $475,949Net Income 2014: -$94,8992014Revenue 2015: $390,349Expenses 2015: $546,341Net Income 2015: -$155,9922015Revenue 2016: $400,877Expenses 2016: $517,184Net Income 2016: -$116,3072016Revenue 2017: $409,239Expenses 2017: $506,455Net Income 2017: -$97,2162017Revenue 2018: $412,371Expenses 2018: $523,823Net Income 2018: -$111,4522018Revenue 2019: $427,562Expenses 2019: $525,684Net Income 2019: -$98,1222019Revenue 2020: $416,090Expenses 2020: $614,941Net Income 2020: -$198,8512020Revenue 2021: $384,835Expenses 2021: $619,310Net Income 2021: -$234,4752021Revenue 2022: $474,019Expenses 2022: $568,819Net Income 2022: -$94,8002022Revenue 2023: $426,785Expenses 2023: $569,248Net Income 2023: -$142,4632023Revenue 2024: $570,691Expenses 2024: $608,004Net Income 2024: -$37,3132024

Highlighted filing

2020

Revenue$416,090
Expenses$614,941
Net Income-$198,851
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$416,090
Mission and Program Overview

Mission

The mission of the organization is to own and operate five apartment buildings to qualified low income individuals in the brooklyn, new york area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,785,527$3,604,720▼ $180,807
Cash and Non-Interest-Bearing Accounts$161,549$86,774▼ $74,775
Accounts Receivable$16,207$38,300▲ $22,093
Prepaid Expenses and Deferred Charges$3,610$3,491▼ $119
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,060,904$3,833,496▼ $227,408
Other Assets Total$94,011$100,211▲ $6,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,272,801$5,243,833▼ $28,968
Other Liabilities$32,521$31,437▼ $1,084
Accounts Payable and Accrued Expenses$21,910$26,481▲ $4,571
Deferred Revenue$3,854$778▼ $3,076
Total Liabilities$5,331,086$5,302,529▼ $28,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,270,182$-1,469,033▼ $198,851
Total Net Assets Fund Balance$-1,270,182$-1,469,033▼ $198,851
Total Liabilities and Net Assets / Fund Balance$4,060,904$3,833,496▼ $227,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,148,157$2,059,565$5,207,722
Land$456,563-$456,563
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Jay MarcusTreasurer$125,456$125,456

Board Members and Trustees

NameTitle
Dany CunninghamPresident
Michelle De La UzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$416,047
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$-198,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,941
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
Depreciation Depletion$189,073--$189,073
Payments to Affiliates$124,576--$124,576
Interest$95,972--$95,972
Insurance$28,049--$28,049
All Other Expenses$22,598--$22,598
Other Expenses$9,129--$9,129
Fees for Services Accounting$3,900--$3,900
Office Expenses$2,836--$2,836
Fees for Services Legal$2,200--$2,200
Total Functional Expenses$614,941$0$0$614,941
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Payable$31,437
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 35% controlled entity
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Bookkeeping, accounting, management reporting, coordinate efforts with the outside auditor, maintain the common elements of the property, manage tenant issues and other projects on an as needed basis.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Major decisions are discussed and voted upon by board members. At times, the board members seek the opinions of the management company, lawyers, outside auditor and others in the decision making process.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization has not established formal sub committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Outside auditor prepares a draft set of tax returns to be reviewed by the management company. Corrections and edits are discussed and made, if necessary. An officer of the organization reviews the tax returns as well. The outside auditor prepares a final set of tax returns for signature. The management company mails out the signed tax returns to the appropriate government agency.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has adopted the conflict of interest policy as used by the sponsor/manager of the organization which is a 501(c)(3). The director of finance & it of the management company is responsible for financial relationships between the organization and other entities. If a potential conflict of interest issue arises, the director of finance & it for fac addresses this matter with the director of property management for resolution. At times, the management company consults with the outside auditor about potential conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, the organization provides copies of its governing documents, policies and audited financial statements.”

Filing and Contact Details

Filer

Filer Name
Fac Preservation Housing Development
EIN
47-0919280
Phone
7182372017
Address
621 DEGRAW STREET, BROOKLYN, NY 11217

Signing Officer

Name
Michelle De La Uz
Title
Secretary
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Rob Goldman CPA Mba Pllc
Address
214 FIFTH AVE, PELHAM, NY 10803-1547
Preparer
Rob Goldman CPA Mba
Phone
9142353600
Raw XML Appendix390 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03604720
IRS990ScheduleD/TotalLiabilityAmt031437
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE DE LA UZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195522
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKKEEPING, ACCOUNTING, MANAGEMENT REPORTING, COORDINATE EFFORTS WITH THE OUTSIDE AUDITOR, MAINTAIN THE COMMON ELEMENTS OF THE PROPERTY, MANAGE TENANT ISSUES AND OTHER PROJECTS ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAJOR DECISIONS ARE DISCUSSED AND VOTED UPON BY BOARD MEMBERS. AT TIMES, THE BOARD MEMBERS SEEK THE OPINIONS OF THE MANAGEMENT COMPANY, LAWYERS, OUTSIDE AUDITOR AND OTHERS IN THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT ESTABLISHED FORMAL SUB COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE AUDITOR PREPARES A DRAFT SET OF TAX RETURNS TO BE REVIEWED BY THE MANAGEMENT COMPANY. CORRECTIONS AND EDITS ARE DISCUSSED AND MADE, IF NECESSARY. AN OFFICER OF THE ORGANIZATION REVIEWS THE TAX RETURNS AS WELL. THE OUTSIDE AUDITOR PREPARES A FINAL SET OF TAX RETURNS FOR SIGNATURE. THE MANAGEMENT COMPANY MAILS OUT THE SIGNED TAX RETURNS TO THE APPROPRIATE GOVERNMENT AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ADOPTED THE CONFLICT OF INTEREST POLICY AS USED BY THE SPONSOR/MANAGER OF THE ORGANIZATION WHICH IS A 501(C)(3). THE DIRECTOR OF FINANCE & IT OF THE MANAGEMENT COMPANY IS RESPONSIBLE FOR FINANCIAL RELATIONSHIPS BETWEEN THE ORGANIZATION AND OTHER ENTITIES. IF A POTENTIAL CONFLICT OF INTEREST ISSUE ARISES, THE DIRECTOR OF FINANCE & IT FOR FAC ADDRESSES THIS MATTER WITH THE DIRECTOR OF PROPERTY MANAGEMENT FOR RESOLUTION. AT TIMES, THE MANAGEMENT COMPANY CONSULTS WITH THE OUTSIDE AUDITOR ABOUT POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIFTH AVENUE COMMITTEE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112475743
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ADVANCE SOCIAL AND ECONOMIC JUSTICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0621 DEGRAW STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011217
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0124576
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FIFTH AVENUE COMMITTEE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04060904
IRS990/TotalAssetsEOYAmt03833496
IRS990/TotalAssetsGrp/BOYAmt04060904
IRS990/TotalAssetsGrp/EOYAmt03833496
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05331086
IRS990/TotalLiabilitiesEOYAmt05302529
IRS990/TotalLiabilitiesGrp/BOYAmt05331086
IRS990/TotalLiabilitiesGrp/EOYAmt05302529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1270182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1469033
IRS990/TotalOtherCompensationAmt08616
IRS990/TotalProgramServiceExpensesAmt0614941
IRS990/TotalProgramServiceRevenueAmt0416047
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04060904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03833496
IRS990/TotReportableCompRltdOrgAmt0312362
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0621 DEGRAW STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011217
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DE LA UZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAC PRESERVATION HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FACP
ReturnHeader/Filer/EIN0470919280
ReturnHeader/Filer/PhoneNum07182372017
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 DEGRAW STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134180553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROB GOLDMAN CPA MBA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 FIFTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0108031547
ReturnHeader/PreparerPersonGrp/PhoneNum09142353600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB GOLDMAN CPA MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-28T13:11:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,833,496
Liabilities
$5,302,529
Net assets
-$1,469,033
Revenue
$416,090
Expenses
$614,941
Net income
-$198,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$5.71$1.98$0.57$0.61$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$5.39$1.94$0.43$0.57$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$5.26$1.80$0.47$0.57$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$5.32$1.70$0.38$0.62$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.83$5.30$1.47$0.42$0.61$0.20
2019Summary only. Only limited summary data is available for this year.$4.06$5.33$1.27$0.43$0.53$0.10
2018Summary only. Only limited summary data is available for this year.$4.18$5.35$1.17$0.41$0.52$0.11
2017Summary only. Only limited summary data is available for this year.$4.31$5.37$1.06$0.41$0.51$0.10
2016Summary only. Only limited summary data is available for this year.$4.47$5.43$0.96$0.40$0.52$0.12
2015Summary only. Only limited summary data is available for this year.$4.58$5.43$0.85$0.39$0.55$0.16
2014Summary only. Only limited summary data is available for this year.$4.76$5.15$0.39$0.38$0.48$0.09
2013Summary only. Only limited summary data is available for this year.$4.93$5.23$0.30$0.35$0.49$0.13
2012Summary only. Only limited summary data is available for this year.$5.10$5.26$0.16$0.37$0.52$0.15
2011Summary only. Only limited summary data is available for this year.$5.23$5.25$0.01$0.26$0.49$0.23