Phf Housing Development Fund Company Inc in New York, New York (NY)

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Phf Housing Development Fund Company Inc
Employer Identification Number (EIN)133409677
Name of OrganizationPhf Housing Development Fund Company Inc
In Care of NameProject Hope Of B Nai B Rith
Address495 Broadway Fl 6, New York, NY 10012-4457
ActivitiesHousing for the aged (see also 153)
SubsectionCharitable Organization
Ruling Date08/1987
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,115,122
Amount of Income$1,552,825
Form 990 Revenue Amount$1,552,825


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,552,825
Contributions, Gifts, Grants and Other Similar Amounts$1,283,778
Program Service Revenue$272,613
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$-3,566
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,780,365
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$141,111
Payroll taxes$10,531
Professional fundraising services$0
Other$1,628,723
Balance Sheet (for 2011)
Total assets$4,115,122
Total liabilities$8,287,537
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$8,121,524
Unsecured notes and loans payable to unrelated third parties$0
Other$166,013
Total net assets or fund balances$-4,172,415
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$7,878,390
Gifts, grants, contributions, and membership fees received$7,734,111
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$144,279
Gross receipts from related activities, etc.$0
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