Civic Intelligence

Us Lottport Hdfc

EIN 81-2203588 • 501(c)3 • Brooklyn, NY

Profile

The Corporation is a charitable not-for-profit corporation organized exclusively for the purpose of developing and operating a housing project for Persons of Low Income.

294 Sumpter StreetBrooklyn, NY 11233

www.urbanstrategies.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

1.43x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

8.84x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-31%

Higher net margin than 33% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

-2.0%

Faster asset growth than 54% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-0.5%

Faster revenue growth than 31% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,947,062

Down $82,365 (-2.0%) from 2023

Liabilities

Up

$5,632,639

Up $115,283 (+2.1%) from 2023

Net Assets

Down

-$1,685,577

Down $197,648 (-13%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Down

$637,388

Down $3,490 (-0.5%) from 2023

Expenses

Down

$835,036

Down $124,397 (-13%) from 2023

Net Income

Up

-$197,648

Up $120,907 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2022: $4,169,152Liabilities 2022: $5,338,526Net Assets 2022: -$1,169,3742022Assets 2023: $4,029,427Liabilities 2023: $5,517,356Net Assets 2023: -$1,487,9292023Assets 2024: $3,947,062Liabilities 2024: $5,632,639Net Assets 2024: -$1,685,5772024

Highlighted filing

2024

Assets$3,947,062
Liabilities$5,632,639
Net Assets-$1,685,577
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2022: $612,850Expenses 2022: $980,209Net Income 2022: -$367,3592022Revenue 2023: $640,878Expenses 2023: $959,433Net Income 2023: -$318,5552023Revenue 2024: $637,388Expenses 2024: $835,036Net Income 2024: -$197,6482024

Highlighted filing

2024

Revenue$637,388
Expenses$835,036
Net Income-$197,648
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,947,062
Liabilities
$5,632,639
Net assets
-$1,685,577
Revenue
$637,388
Expenses
$835,036
Net income
-$197,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$5.63$1.69$0.64$0.84$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.03$5.52$1.49$0.64$0.96$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.17$5.34$1.17$0.61$0.98$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$637,388
Mission and Program Overview

Mission

The Corporation is a charitable not-for profit corporation organized exclusively for the purpose of developing and operating a housing project for Persons of Low Income.

The Corporation is a charitable not-for-profit corporation organized exclusively for the purpose of developing and operating a housing project for Persons of Low Income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,469,294$3,300,060▼ $169,234
Accounts Receivable$64,173$149,673▲ $85,500
Cash and Non-Interest-Bearing Accounts$71,779$71,779→ $0
Total Assets$4,029,427$3,947,062▼ $82,365
Other Assets Total$424,181$425,550▲ $1,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,411,768$4,411,768→ $0
Accounts Payable and Accrued Expenses$209,217$875,529▲ $666,312
Other Liabilities$896,371$345,342▼ $551,029
Total Liabilities$5,517,356$5,632,639▲ $115,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,487,929$-1,685,577▼ $197,648
Total Net Assets Fund Balance$-1,487,929$-1,685,577▼ $197,648
Total Liabilities and Net Assets / Fund Balance$4,029,427$3,947,062▼ $82,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,300,060$1,195,854$4,495,914
Other Assets Org$6,004--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mark FaircloughChairperson
Pelham BollersExecutive Director
Dionne FranceSecretary
Courtney NewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$637,388
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-197,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,388
Total Revenue per Audited Statements
$637,388
Total Revenue per Form 990
$637,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,882
Salaries, Compensation, and Employee Benefits$136,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$318,092--$318,092
Depreciation Depletion$169,234--$169,234
Insurance$141,513--$141,513
Other Salaries and Wages$116,753--$116,753
Payroll Taxes$10,355--$10,355
Fees for Services Legal$10,328--$10,328
Other Employee Benefits$9,046--$9,046
Interest$6,229--$6,229
Travel$829--$829
All Other Expenses$131--$131
Other Expenses$95$47,395-$95
Fees for Services Accounting-$25-$25
Total Functional Expenses$787,616$47,420$0$835,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,616
Total Expenses per Audited Statements$787,616
Total Expenses per Form 990$787,616
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
Due to managing agent$318,923
Due to tenants$26,419
Tenants security payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The Form 990 is provided to the organizations governing body for their review and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“You are required to disclose in good faith and in writing to the Board and or the Finance Committee at the Business Office, 294 Sumpter Street Avenue, Brooklyn, NY all material facts related to conflicts of interest (including those that inplicate an Other Related Party but not a Covered Person) (including the nature of your or the Other Related Partys interest and information about any proposed transaction or other arrangement). Disclosures should be made in advance, before any action is taken on the matter. Conflict identification and analysis can be difficult and, therefore, you are at all times expected to err on the side of caution and disclose all instances where a conflict of interst or the appearance of a conflict exists.”

CEO executive director top management comp Part VI line 15A

“Compensation for the chief executive officer is determined by the board of directors using comparative data obtained from other not for profit organizations, compensation for other staff members is determined by the CEO using the same data.”

Other officer or key employee compensation Part VI line 15B

“Compensation for the chief executive officer is determined by the board of directors using comparative data obtained from other not for profit organizations, compensation for other staff members is determined by the CEO using the same data.”

Governing documents etc available to public Part VI line 19

“Information and other documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
US Lottport Hdfc
EIN
81-2203588
In Care Of
% Pelham Bollers
Phone
7189193600
Address
294 SUMPTER STREET, Brooklyn, NY 11233

Signing Officer

Name
Pelham Bollers
Title
Executive Director
Phone
7189193600
Signed
2025-11-13
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Jose Paolo Espiritu
Phone
7185585858
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0637388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787616
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the organizations governing body for their review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1You are required to disclose in good faith and in writing to the Board and or the Finance Committee at the Business Office, 294 Sumpter Street Avenue, Brooklyn, NY all material facts related to conflicts of interest (including those that inplicate an Other Related Party but not a Covered Person) (including the nature of your or the Other Related Partys interest and information about any proposed transaction or other arrangement). Disclosures should be made in advance, before any action is taken on the matter. Conflict identification and analysis can be difficult and, therefore, you are at all times expected to err on the side of caution and disclose all instances where a conflict of interst or the appearance of a conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the chief executive officer is determined by the board of directors using comparative data obtained from other not for profit organizations, compensation for other staff members is determined by the CEO using the same data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the chief executive officer is determined by the board of directors using comparative data obtained from other not for profit organizations, compensation for other staff members is determined by the CEO using the same data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information and other documents of the organization are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0US Brownsville II HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1US Brownsville III HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Urban Strategies Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3US Jones HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4US McLeod HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113091853
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1113491234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2112484364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3113299743
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4472901744
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Social projects
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0294 Sumpter Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1294 Sumpter Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2294 Sumpter Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3294 Sumpter Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4294 Sumpter Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Brooklyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Brooklyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Brooklyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Brooklyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Brooklyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd411233
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04029427
IRS990/TotalAssetsEOYAmt03947062
IRS990/TotalAssetsGrp/BOYAmt04029427
IRS990/TotalAssetsGrp/EOYAmt03947062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05517356
IRS990/TotalLiabilitiesEOYAmt05632639
IRS990/TotalLiabilitiesGrp/BOYAmt05517356
IRS990/TotalLiabilitiesGrp/EOYAmt05632639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1487929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1685577
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0787616
IRS990/TotalProgramServiceRevenueAmt0637388
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04029427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03947062
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0829
IRS990/TravelGrp/TotalAmt0829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.urbanstrategies.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PELHAM BOLLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07189193600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US LOTTPORT HDFC
ReturnHeader/Filer/BusinessNameControlTxt0USLO
ReturnHeader/Filer/EIN0812203588
ReturnHeader/Filer/InCareOfNm0% Pelham Bollers

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