Civic Intelligence

St. Johns Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 90-0732459

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 28, 2022

Organization ProfileWWW.LDCCH.ORG
230 Kingston AvenueBrooklyn, NY 11213

(212) 665-5500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

8.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$140,329

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.8%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,487,974

Down $891,931 (-14%) from 2019

Net Assets

Down

-$1,631,948

Down $962,135 (-144%) from 2019

Liabilities

Up

$7,119,922

Up $70,204 (+1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$836,323

Down $32,593 (-3.8%) from 2019

Expenses

Up

$1,040,274

Up $218,686 (+27%) from 2019

Net Income

Down

-$203,951

Down $251,279 (-531%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,645,837Liabilities 2011: $6,687,759Net Assets 2011: -$41,9222011Assets 2012: $6,767,576Liabilities 2012: $7,000,453Net Assets 2012: -$232,8772012Assets 2013: $6,962,963Liabilities 2013: $7,069,443Net Assets 2013: -$106,4802013Assets 2014: $6,799,781Liabilities 2014: $7,082,958Net Assets 2014: -$283,1772014Assets 2015: $6,529,365Liabilities 2015: $7,057,719Net Assets 2015: -$528,3542015Assets 2016: $6,301,070Liabilities 2016: $7,068,063Net Assets 2016: -$766,9932016Assets 2017: $6,319,845Liabilities 2017: $7,080,586Net Assets 2017: -$760,7412017Assets 2018: $6,318,425Liabilities 2018: $7,046,348Net Assets 2018: -$727,9232018Assets 2019: $6,379,905Liabilities 2019: $7,049,718Net Assets 2019: -$669,8132019Assets 2020: $5,487,974Liabilities 2020: $7,119,922Net Assets 2020: -$1,631,9482020Assets 2021: $5,342,008Liabilities 2021: $7,325,996Net Assets 2021: -$1,983,9882021Assets 2022: $5,097,318Liabilities 2022: $7,391,810Net Assets 2022: -$2,294,4922022Assets 2023: $4,830,904Liabilities 2023: $7,525,279Net Assets 2023: -$2,694,3752023Assets 2024: $4,524,970Liabilities 2024: $7,489,482Net Assets 2024: -$2,964,5122024

Highlighted filing

2020

Assets$5,487,974
Liabilities$7,119,922
Net Assets-$1,631,948
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $376,199Expenses 2011: $418,141Net Income 2011: -$41,9422011Revenue 2012: $631,160Expenses 2012: $822,116Net Income 2012: -$190,9562012Revenue 2013: $957,961Expenses 2013: $831,564Net Income 2013: $126,3972013Revenue 2014: $751,294Expenses 2014: $927,991Net Income 2014: -$176,6972014Revenue 2015: $773,960Expenses 2015: $944,344Net Income 2015: -$170,3842015Revenue 2016: $799,600Expenses 2016: $1,014,239Net Income 2016: -$214,6392016Revenue 2017: $788,527Expenses 2017: $782,275Net Income 2017: $6,2522017Revenue 2018: $838,537Expenses 2018: $805,719Net Income 2018: $32,8182018Revenue 2019: $868,916Expenses 2019: $821,588Net Income 2019: $47,3282019Revenue 2020: $836,323Expenses 2020: $1,040,274Net Income 2020: -$203,9512020Revenue 2021: $813,935Expenses 2021: $1,165,975Net Income 2021: -$352,0402021Revenue 2022: $792,696Expenses 2022: $1,103,200Net Income 2022: -$310,5042022Revenue 2023: $827,257Expenses 2023: $1,227,140Net Income 2023: -$399,8832023Revenue 2024: $862,991Expenses 2024: $1,133,128Net Income 2024: -$270,1372024

Highlighted filing

2020

Revenue$836,323
Expenses$1,040,274
Net Income-$203,951
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 28, 2022
Return Version
2020v4.2
Gross Receipts
$836,323
Mission and Program Overview

Mission

Organization provides low income affordable housing to families in brooklyn, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,789,494$4,544,264▼ $245,230
Savings and Temporary Cash Investments$691,468$695,326▲ $3,858
Accounts Receivable$50,903$92,761▲ $41,858
Cash and Non-Interest-Bearing Accounts$23,495$43,064▲ $19,569
Prepaid Expenses and Deferred Charges$10,408$40,744▲ $30,336
Total Assets$5,637,271$5,487,974▼ $149,297
Other Assets Total$71,503$71,815▲ $312
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,938,764$6,940,895▲ $2,131
Accounts Payable and Accrued Expenses$62,060$115,042▲ $52,982
Other Liabilities$64,444$63,985▼ $459
Total Liabilities$7,065,268$7,119,922▲ $54,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,427,997$-1,631,948▼ $203,951
Total Net Assets Fund Balance$-1,427,997$-1,631,948▼ $203,951
Total Liabilities and Net Assets / Fund Balance$5,637,271$5,487,974▼ $149,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,508,208$2,209,238$6,717,446
Equipment$10,356$50,028$60,384
Land$25,700-$25,700
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Val HenryExecutive Director$140,329$140,329
Fred OsiasSenior Accounting Manager$114,743$114,743

Board Members and Trustees

NameTitle
Charles E ThomasChair
Alecia D MasonMember
Mary HobsonMember
Michael BaileyMember
Mildred SmithMember
Nancy M RamosMember
Sonia ClarkeMember
Victoria BittleMember
Allyson Franklin EsqSecretary
Steve Cromity SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$828,402
Investment Income
$0
Other Revenue
$7,921
Change in Net Assets
$-203,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$836,323
Total Revenue per Form 990
$836,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,464
Salaries, Compensation, and Employee Benefits$158,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$306,581--$306,581
Depreciation Depletion$254,312--$254,312
Other Salaries and Wages$117,363--$117,363
Fees for Services Management-$76,968-$76,968
Other Employee Benefits$31,460--$31,460
Office Expenses-$14,044-$14,044
Fees for Services Legal-$10,670-$10,670
Payroll Taxes$9,987--$9,987
Fees for Services Accounting-$7,681-$7,681
Other Expenses$3,252$21,829-$3,252
Fees for Services Other-$2,656-$2,656
Interest$2,131--$2,131
Information Technology-$540-$540
Total Functional Expenses$905,886$134,388$0$1,040,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,040,274
Total Expenses per Audited Statements$1,040,274
Total Expenses per Form 990$1,040,274
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Security Deposits Payable$59,709
Prepaid Rent$4,276
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
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

“The board and the executive director of the project sponsor review form 990 prior to filing.”

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

“The written conflict of interest policy requires all directors to complete disclosure forms annually. The treasurer ensures that all forms are submitted and reviewed with the executive committee for any that disclose actual or potential threats of conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Board of directors review and approve executive salaries, as well as review and approve any increases to management salaries.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and audited financial statements are available upon request. In addition, the organization submits its nys char500 report with the new york state office of attorney general. The char500 report and audited financial statements are on the charities bureau website.”

Filing and Contact Details

Filer

Filer Name
ST JOHN'S HOUSING DEVELOPMENT
EIN
90-0732459
Phone
2126655500
Address
230 KINGSTON AVENUE, BROOKLYN, NY 11213

Signing Officer

Name
Val Henry
Title
President and CEO
Phone
2126655500
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Val Henry
Formed
2011
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

AMENDED RETURN EXPLANATION:

“The organization amended its 2020 return as prior numbers were based on estimates prior to issuance of the final audited financial statements, which occurred in february 2022.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations prior to 2017.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0-1427997
IRS990/NetAssetsOrFundBalancesEOYAmt0-1631948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1427997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1631948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0306581
IRS990/OccupancyGrp/TotalAmt0306581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014044
IRS990/OfficeExpensesGrp/TotalAmt014044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071503
IRS990/OtherAssetsTotalGrp/EOYAmt071815
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031460
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021829
IRS990/OtherExpensesGrp/ProgramServicesAmt0176005
IRS990/OtherExpensesGrp/ProgramServicesAmt14795
IRS990/OtherExpensesGrp/ProgramServicesAmt23252
IRS990/OtherExpensesGrp/TotalAmt0176005
IRS990/OtherExpensesGrp/TotalAmt121829
IRS990/OtherExpensesGrp/TotalAmt24795
IRS990/OtherExpensesGrp/TotalAmt33252
IRS990/OtherLiabilitiesGrp/BOYAmt064444
IRS990/OtherLiabilitiesGrp/EOYAmt063985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07921
IRS990/OtherRevenueTotalAmt07921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117363
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09987
IRS990/PayrollTaxesGrp/TotalAmt09987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040744
IRS990/PrincipalOfficerNm0VAL HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE- TENANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0828402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0828402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012613
IRS990/PYOtherExpensesAmt0917115
IRS990/PYOtherRevenueAmt047761
IRS990/PYProgramServiceRevenueAmt0822202
IRS990/PYRevenuesLessExpensesAmt0-195757
IRS990/PYSalariesCompEmpBnftPaidAmt0161218
IRS990/PYTotalExpensesAmt01078333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0882576
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-203951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0828402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0691468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0695326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 21,779. 2019 AMOUNT: $ 47,761. 2020 AMOUNT: $ 7,921.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0828402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0822202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0805520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0751724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0771687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03979535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057567
IRS990ScheduleA/InvestmentIncomeCYPct00.01400
IRS990ScheduleA/InvestmentIncomePYPct00.01420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021779
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077461
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96720
IRS990ScheduleA/PublicSupportPY509Pct00.96860
IRS990ScheduleA/PublicSupportTotal509Amt03979535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0828402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0822202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0805520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0751724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0771687
IRS990ScheduleA/Total509Grp/TotalAmt03979535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0836323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0882576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0838537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0757527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0799600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04114563
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04508208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02209238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06717446
IRS990ScheduleD/EquipmentGrp/BookValueAmt010356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060384
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01040274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0836323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04544264
IRS990ScheduleD/TotalExpensesPerForm990Amt01040274
IRS990ScheduleD/TotalLiabilityAmt063985
IRS990ScheduleD/TotalRevenuePerForm990Amt0836323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0836323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040274
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND THE EXECUTIVE DIRECTOR OF THE PROJECT SPONSOR REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY REQUIRES ALL DIRECTORS TO COMPLETE DISCLOSURE FORMS ANNUALLY. THE TREASURER ENSURES THAT ALL FORMS ARE SUBMITTED AND REVIEWED WITH THE EXECUTIVE COMMITTEE FOR ANY THAT DISCLOSE ACTUAL OR POTENTIAL THREATS OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE SALARIES, AS WELL AS REVIEW AND APPROVE ANY INCREASES TO MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION SUBMITS ITS NYS CHAR500 REPORT WITH THE NEW YORK STATE OFFICE OF ATTORNEY GENERAL. THE CHAR500 REPORT AND AUDITED FINANCIAL STATEMENTS ARE ON THE CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION AMENDED ITS 2020 RETURN AS PRIOR NUMBERS WERE BASED ON ESTIMATES PRIOR TO ISSUANCE OF THE FINAL AUDITED FINANCIAL STATEMENTS, WHICH OCCURRED IN FEBRUARY 2022.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5AMENDED RETURN EXPLANATION:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE LDC OF CROWN HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE LDC OF CROWN HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE LDC OF CROWN HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3THE LDC OF CROWN HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

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Filings

Displayed year

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

Open filing
Assets
$5,487,974
Liabilities
$7,119,922
Net assets
-$1,631,948
Revenue
$836,323
Expenses
$1,040,274
Net income
-$203,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$7.49$2.96$0.86$1.13$0.27
2023Summary only. Only limited summary data is available for this year.$4.83$7.53$2.69$0.83$1.23$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$7.39$2.29$0.79$1.10$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$7.33$1.98$0.81$1.17$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.49$7.12$1.63$0.84$1.04$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$7.05$0.67$0.87$0.82$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$7.05$0.73$0.84$0.81$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$7.08$0.76$0.79$0.78$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$7.07$0.77$0.80$1.01$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$7.06$0.53$0.77$0.94$0.17
2014Summary only. Only limited summary data is available for this year.$6.80$7.08$0.28$0.75$0.93$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.96$7.07$0.11$0.96$0.83$0.13
2012Summary only. Only limited summary data is available for this year.$6.77$7.00$0.23$0.63$0.82$0.19
2011Summary only. Only limited summary data is available for this year.$6.65$6.69$0.04$0.38$0.42$0.04