Civic Intelligence

Fh Homes Housing Development Fund Corporation

EIN 81-1500674 • 501(c)4 • New York, NY

Profile

To provide housing to people living with mental illness.

425 West 47th StreetNew York, NY 10036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

1.66x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

2.73x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$434,019

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

39%

Faster asset growth than 96% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

66%

Faster revenue growth than 93% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,957,561

Up $642,600 (+28%) from 2022

Liabilities

Up

$4,902,414

Up $578,888 (+13%) from 2022

Net Assets

Up

-$1,944,853

Up $63,712 (+3.2%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin82nd percentile

Revenue

Up

$1,795,060

Up $791,687 (+79%) from 2022

Expenses

Up

$1,406,155

Up $350,439 (+33%) from 2022

Net Income

Up

$388,905

Up $441,248 (+843%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2017: $3,703,411Liabilities 2017: $4,911,668Net Assets 2017: -$1,208,2572017Assets 2018: $2,814,727Liabilities 2018: $4,866,371Net Assets 2018: -$2,051,6442018Assets 2019: $2,484,313Liabilities 2019: $4,590,219Net Assets 2019: -$2,105,9062019Assets 2021: $2,567,218Liabilities 2021: $4,523,440Net Assets 2021: -$1,956,2222021Assets 2022: $2,314,961Liabilities 2022: $4,323,526Net Assets 2022: -$2,008,5652022Assets 2024: $2,957,561Liabilities 2024: $4,902,414Net Assets 2024: -$1,944,8532024

Highlighted filing

2024

Assets$2,957,561
Liabilities$4,902,414
Net Assets-$1,944,853
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2017: $372,110Expenses 2017: $963,744Net Income 2017: -$591,6342017Revenue 2018: $1,001,783Expenses 2018: $1,845,170Net Income 2018: -$843,3872018Revenue 2019: $1,020,588Expenses 2019: $1,074,850Net Income 2019: -$54,2622019Revenue 2021: $1,073,283Expenses 2021: $976,986Net Income 2021: $96,2972021Revenue 2022: $1,003,373Expenses 2022: $1,055,716Net Income 2022: -$52,3432022Revenue 2024: $1,795,060Expenses 2024: $1,406,155Net Income 2024: $388,9052024

Highlighted filing

2024

Revenue$1,795,060
Expenses$1,406,155
Net Income$388,905
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,957,561
Liabilities
$4,902,414
Net assets
-$1,944,853
Revenue
$1,795,060
Expenses
$1,406,155
Net income
$388,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$4.90$1.94$1.80$1.41$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$4.32$2.01$1.00$1.06$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$4.52$1.96$1.07$0.98$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$4.59$2.11$1.02$1.07$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$4.87$2.05$1.00$1.85$0.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$4.91$1.21$0.37$0.96$0.59
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,003,373
Mission and Program Overview

Mission

To provide housing to people living with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,509,217$1,358,854▼ $150,363
Prepaid Expenses and Deferred Charges$388,049$258,247▼ $129,802
Cash and Non-Interest-Bearing Accounts$172,982$190,832▲ $17,850
Accounts Receivable$9,253$6,488▼ $2,765
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,567,218$2,314,961▼ $252,257
Other Assets Total$487,717$500,540▲ $12,823
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,367,233$4,300,011▼ $67,222
Accounts Payable and Accrued Expenses$1,171$12,321▲ $11,150
Other Liabilities$155,036$11,194▼ $143,842
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,523,440$4,323,526▼ $199,914
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,956,222$-2,008,565▼ $52,343
Total Net Assets Fund Balance$-1,956,222$-2,008,565▼ $52,343
Total Liabilities and Net Assets / Fund Balance$2,567,218$2,314,961▼ $252,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,801$3,787,911$4,286,712
Leasehold Improvements$454,501$560,401$1,014,902
Equipment$389,252$225,544$614,796
Land$16,300-$16,300
Other Land Buildings$0$3,796$3,796
Other Assets Org$50,827--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
William HilburnPresident
Alexandra Herzansecretary
Charles MarsdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,002,849
Investment Income
$524
Other Revenue
$0
Change in Net Assets
$-52,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,003,373
Total Revenue per Audited Statements
$1,003,373
Total Revenue per Form 990
$1,003,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,055,716
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
Occupancy$583,017--$583,017
Depreciation Depletion$180,382--$180,382
Fees for Services Accounting-$48,790$0$48,790
Fees for Services Management$47,241--$47,241
Other Expenses$42,565--$42,565
All Other Expenses$12,931--$12,931
Office Expenses$6,180--$6,180
Total Functional Expenses$1,006,926$48,790$0$1,055,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,055,716
Total Expenses per Audited Statements$1,055,716
Total Expenses per Form 990$1,055,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$9,874
Due to Hud$1,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 8B:

“The organization has no separate committees that act on behalf of the governing body.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 is provided to all members of the board of directors who review and comment prior to filing form 990.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Upon joining the organization all board members and officers are required to complete and sign a conflict of interest statement. Additionally, all board members and officers are required annually to review the conflict of interest policy and complete a conflict of interest statement and disclose any matters required to be disclosed by the policy.”

FORM 990, PART VI, SECTION C, LINE 19:

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

Filing and Contact Details

Filer

Filer Name
Fh Homes Housing Development Fund Corporation
EIN
81-1500674
In Care Of
% CHRISTOPHER HARRIS
Phone
2125820340
Address
425 WEST 47TH STREET, NEW YORK, NY 10036

Signing Officer

Name
Alexandra Herzan
Title
secretary
Phone
2125820340
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hilburn
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bdo USA
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The full board assumes responsibility rather than a separate committee.”

Financial Statement Notes

PART X, LINE 2:

“Under u.s. Gaap, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination. The corporation does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The corporation has filed for and received income tax exemptions in the jurisdictions where it is required to do so. For the year ended december 31, 2022, there were no interest or penalties recorded or included in the statements of activities. The corporation is subject to routine audit by a taxing authority.”

Raw XML AppendixShowing 400 of 478 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.

Path#Value
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IRS990/Desc0TO PROVIDE HOUSING FOR PEOPLE LIVING WITH MENTAL ILLNESS AND OPERATE A 20 UNIT APARTMENT FACILITY LOCATED AT 2264-66 AMSTERDAM AVENUE IN MANHATTAN, NEW YORK AND A 19-UNIT APARTMENT FACILITY LOCATED AT 441-445 WEST 47TH STREET IN MANHATTAN, NEW YORK.
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IRS990/Form990PartVIISectionAGrp/PersonNm0William Hilburn
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDRA HERZAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES MARSDEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150827
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HUD
IRS990ScheduleD/RevenueSubtotalAmt01003373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE CORPORATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CORPORATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. FOR THE YEAR ENDED DECEMBER 31, 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES. THE CORPORATION IS SUBJECT TO ROUTINE AUDIT BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01055716
IRS990ScheduleD/TotalLiabilityAmt011194
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO SEPARATE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS WHO REVIEW AND COMMENT PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON JOINING THE ORGANIZATION ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. ADDITIONALLY, ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY MATTERS REQUIRED TO BE DISCLOSED BY THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FULL BOARD ASSUMES RESPONSIBILITY RATHER THAN A SEPARATE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2FH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3FH INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FOUNTAIN HOUSE OF NEW JERSEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FOUNTAIN HOUSE RESIDENTIAL CORP
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0425 WEST 47TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1425 WEST 47TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2425 WEST 47TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3425 WEST 47TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010036
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