Civic Intelligence

Hewitt House Housing Development Fund Corporation

990 • Fiscal year 2015 • EIN 51-0594857

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization Profile[email protected]
1482 ST JOHNS PLACE Room 1FBrooklyn, NY 11213

(718) 773-4116

Siviq Scores

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

Liabilities / Assets

95th percentile

1.62x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

-1.7%

Faster asset growth than 57% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,128,883

Down $54,498 (-1.7%) from 2014

Net Assets

Down

-$1,948,015

Down $599,580 (-44%) from 2014

Liabilities

Up

$5,076,898

Up $545,082 (+12%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$599,580

Down $584,287 (-3821%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Down

-$599,580

Down $584,287 (-3821%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $3,608,544Liabilities 2011: $4,534,464Net Assets 2011: -$925,9202011Assets 2012: $3,245,404Liabilities 2012: $4,542,438Net Assets 2012: -$1,297,0342012Assets 2013: $3,204,735Liabilities 2013: $4,537,877Net Assets 2013: -$1,333,1422013Assets 2014: $3,183,381Liabilities 2014: $4,531,816Net Assets 2014: -$1,348,4352014Assets 2015: $3,128,883Liabilities 2015: $5,076,898Net Assets 2015: -$1,948,0152015Assets 2016: $3,098,588Liabilities 2016: $4,747,910Net Assets 2016: -$1,649,3222016Assets 2017: $3,014,536Liabilities 2017: $4,693,716Net Assets 2017: -$1,679,1802017Assets 2018: $3,016,315Liabilities 2018: $4,621,774Net Assets 2018: -$1,605,4592018Assets 2019: $3,075,541Liabilities 2019: $4,639,739Net Assets 2019: -$1,564,1982019Assets 2020: $3,104,761Liabilities 2020: $4,668,331Net Assets 2020: -$1,563,5702020Assets 2021: $3,247,888Liabilities 2021: $4,709,106Net Assets 2021: -$1,461,2182021Assets 2022: $3,297,642Liabilities 2022: $4,723,194Net Assets 2022: -$1,425,5522022Assets 2023: $3,448,481Liabilities 2023: $4,737,892Net Assets 2023: -$1,289,4112023

Highlighted filing

2015

Assets$3,128,883
Liabilities$5,076,898
Net Assets-$1,948,015
Open 2015 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: $02011Expenses 2012: $02012Revenue 2013: -$36,108Expenses 2013: $0Net Income 2013: -$36,1082013Revenue 2014: -$15,293Expenses 2014: $0Net Income 2014: -$15,2932014Revenue 2015: -$599,580Expenses 2015: $0Net Income 2015: -$599,5802015Revenue 2016: $298,695Expenses 2016: $0Net Income 2016: $298,6952016Revenue 2017: -$29,858Expenses 2017: $0Net Income 2017: -$29,8582017Revenue 2018: $73,721Expenses 2018: $0Net Income 2018: $73,7212018Revenue 2019: $737,102Expenses 2019: $695,841Net Income 2019: $41,2612019Revenue 2020: $712,257Expenses 2020: $711,629Net Income 2020: $6282020Revenue 2021: $835,649Expenses 2021: $733,297Net Income 2021: $102,3522021Revenue 2022: $772,773Expenses 2022: $737,107Net Income 2022: $35,6662022Revenue 2023: $912,628Expenses 2023: $776,486Net Income 2023: $136,1422023

Highlighted filing

2015

Revenue-$599,580
Expenses$0
Net Income-$599,580
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$699,891
Mission and Program Overview

Mission

To offer affordable housing to persons of low income.

99 ownership in a limited partnership which provides housing to persons of low income in the county of Kings Brooklyn, New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$721,975$511,590▼ $210,385
Cash and Non-Interest-Bearing Accounts$331,579$280,531▼ $51,048
Prepaid Expenses and Deferred Charges$48,247$74,418▲ $26,171
Accounts Receivable$75,561$61,019▼ $14,542
Total Assets$3,183,381$3,128,883▼ $54,498
Other Assets Total$2,006,019$2,201,325▲ $195,306
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,466,906$4,466,906→ $0
Other Liabilities$46,162$590,448▲ $544,286
Accounts Payable and Accrued Expenses$18,748$19,544▲ $796
Total Liabilities$4,531,816$5,076,898▲ $545,082
Net Assets / Fund Balance
Unrestricted Net Assets$-1,348,435$-1,948,015▼ $599,580
Total Net Assets Fund Balance$-1,348,435$-1,948,015▼ $599,580
Total Liabilities and Net Assets / Fund Balance$3,183,381$3,128,883▼ $54,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,589$5,318,673-
Land$1--
Other Assets Org$346,500--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Albert BassDirector
George AndersonDirector
Penda AikenDirector
Yahya RajiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$23,026
Other Revenue
$-622,606
Change in Net Assets
$-599,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Payable$546,480
Federal income taxes$43,968
Accrued Interest Payable Htfc Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the audit committee for review. The audit committee will meet with management to discuss the 990 and resolve any questions that may arise. The draft 990 will then be distributed to the board for review and approval. Upon approval from the board the 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hewitt House Hdfc
EIN
51-0594857
Phone
7187734116
Address
1482 ST JOHNS PLACE Room 1F, BROOKLYN, NY 11213

Signing Officer

Name
Yayah Raji
Title
Exe Director
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Tyrone Anthony Sellers CPA
Address
11503 Farmers Blvd, St Albans, NY 11412
Preparer
Tyrone Sellers
Phone
7183418770
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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/ExplanationTxt0Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the audit committee for review. The audit committee will meet with management to discuss the 990 and resolve any questions that may arise. The draft 990 will then be distributed to the board for review and approval. Upon approval from the board the 990 will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0112946597
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Hewitt House Associates LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01482 ST JOHNS PLACE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd011213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BROOKLYN NEIGHBORHOOD IMPROVEMENT ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112538550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01482 ST JOHNS PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0346500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt123551
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Brooklyn Neighborhood Improvement Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Brooklyn Neighborhood Improvement Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03183381
IRS990/TotalAssetsEOYAmt03128883
IRS990/TotalAssetsGrp/BOYAmt03183381
IRS990/TotalAssetsGrp/EOYAmt03128883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04531816
IRS990/TotalLiabilitiesEOYAmt05076898
IRS990/TotalLiabilitiesGrp/BOYAmt04531816
IRS990/TotalLiabilitiesGrp/EOYAmt05076898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1348435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1948015
IRS990/TotalRevenueGrp/ExclusionAmt023026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-599580
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03183381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03128883
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1348435
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1948015
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01482 ST JOHNS PLACE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011213
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yayah Raji
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exe Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEWITT HOUSE HDFC
ReturnHeader/Filer/BusinessNameControlTxt0HEWI
ReturnHeader/Filer/EIN0510594857
ReturnHeader/Filer/PhoneNum07187734116
ReturnHeader/Filer/USAddress/AddressLine1Txt01482 ST JOHNS PLACE Room 1F
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tyrone Anthony Sellers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011503 Farmers Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Albans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011412
ReturnHeader/PreparerPersonGrp/PhoneNum07183418770
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyrone Sellers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-06T04:07:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,128,883
Liabilities
$5,076,898
Net assets
-$1,948,015
Revenue
-$599,580
Expenses
$0
Net income
-$599,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.45$4.74$1.29$0.91$0.78$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.30$4.72$1.43$0.77$0.74$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.25$4.71$1.46$0.84$0.73$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.10$4.67$1.56$0.71$0.71$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.08$4.64$1.56$0.74$0.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.02$4.62$1.61$0.07$0.00$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.01$4.69$1.68$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.10$4.75$1.65$0.30$0.00$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.13$5.08$1.95$0.60$0.00$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.18$4.53$1.35$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.20$4.54$1.33$0.04$0.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$4.54$1.30$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$4.53$0.93$0.00