Clinton-Henry Housing Development Fund Corp
- Assets
- $2.5m
- Revenue
- $402.2k
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 09/1991
- Data as of
- 12/2022
- EIN
- 13-3619108
Organization Overview
Clinton-Henry Housing Development Fund Corp is located in New York, NY. The organization was established in 1991. According to its NTEE Classification (L25) the organization is classified as: Housing Rehabilitation, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clinton-Henry Housing Development Fund Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Clinton-Henry Housing Development Fund Corp generated $402.2k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $307.2k during the year ending 12/2022. While expenses have increased by 2.5% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE LOW INCOME HOUSING FOR THE HOMELESS IN NEW YORK CITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Perez President | 0 | $0 | |
Kil J Yi VP | 0 | $0 | |
Teresita Andujar Treasurer | 0 | $0 | |
Bettina Kindermann Secretary | 0 | $0 | |
Veronique Doumbe Member | 0 | $0 | |
Lillian Nazario Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $15,729 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $386,447 |
| Total Revenue | $402,176 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $60,196 |
| Pension plans, employee benefits | $43,484 |
| Interest | $0 |
| Taxes | $4,897 |
| Depreciation | $11,679 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $174,965 |
| Total operating and administrative expenses | $307,156 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $307,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,318,513 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $75,388 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,559 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $250,935 |
| Other assets | $876,566 |
| Total assets | $2,537,961 |
| Accounts payable and accrued expenses | $23,638 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $64,504 |
| Total liabilities | $88,142 |