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Employer Identification Number 26-3324332

HENRY PHIPPS PLAZA NORTH HOUSING DEVELOPMENT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HENRY PHIPPS PLAZA NORTH HOUSING DEVELOPMENT
Employer identification number (EIN):26-3324332
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHENRY PHIPPS PLAZA NORTH HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED IN 2008 TO PROVIDE HOUSING TO LOW AND MODERATE INCOME RESIDENTS OF NEW YORK CITY.
Number of Employees6
Number of Volunteers0
Year Formed2008

Organization Governance

Legal DomicileNY
Voting Members - Governing Body3
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,034,268
Program Service Revenue from current yearUSD $ 2,988,898
Investment Income from prior yearUSD $ 17,374
Investment Income from current yearUSD $ 34,725
Other Revenue from prior yearUSD $ 37,699
Other Revenue from current yearUSD $ 41,837
Gross receipts from all sourcesUSD $ 3,065,460
Net assets / fund balances at end of fiscal yearUSD $ 3,144,028
Net assets / fund balances at beginning of fiscal yearUSD $ 3,424,886
Total liabilities at end of fiscal yearUSD $ 1,996,777
Total liabilities at beginning of fiscal yearUSD $ 1,836,742
Total assets at end of fiscal yearUSD $ 5,140,805
Total assets at beginning of fiscal yearUSD $ 5,261,628
Revenues less expenses for current yearUSD $ -291,447
Revenues less expenses for previous yearUSD $ -845,584
Total expenses for current yearUSD $ 3,356,907
Total expenses for previous yearUSD $ 3,934,925
Other expenses in current yearUSD $ 2,508,825
Other expenses in previous yearUSD $ 2,401,179
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 423,082
Employee salary and benefits paid in previous yearUSD $ 438,746
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 425,000
Grants and similar amounts paid in previous yearUSD $ 1,095,000
Total revenue in current fiscal yearUSD $ 3,065,460
Total revenue in previous fiscal yearUSD $ 3,089,341
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 41,837
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,892,238
Program Service Revenue from current yearUSD $ 3,034,268
Investment Income from prior yearUSD $ 15,278
Investment Income from current yearUSD $ 17,374
Other Revenue from prior yearUSD $ 149,410
Other Revenue from current yearUSD $ 37,699
Gross receipts from all sourcesUSD $ 3,089,341
Net assets / fund balances at end of fiscal yearUSD $ 3,424,886
Net assets / fund balances at beginning of fiscal yearUSD $ 4,270,655
Total liabilities at end of fiscal yearUSD $ 1,575,450
Total liabilities at beginning of fiscal yearUSD $ 1,307,719
Total assets at end of fiscal yearUSD $ 5,000,336
Total assets at beginning of fiscal yearUSD $ 5,578,374
Revenues less expenses for current yearUSD $ -845,584
Revenues less expenses for previous yearUSD $ -923,044
Total expenses for current yearUSD $ 3,934,925
Total expenses for previous yearUSD $ 3,979,970
Other expenses in current yearUSD $ 2,401,179
Other expenses in previous yearUSD $ 2,303,427
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 438,746
Employee salary and benefits paid in previous yearUSD $ 393,043
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,095,000
Grants and similar amounts paid in previous yearUSD $ 1,283,500
Total revenue in current fiscal yearUSD $ 3,089,341
Total revenue in previous fiscal yearUSD $ 3,056,926
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 37,699
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,867,354
Program Service Revenue from current yearUSD $ 2,892,238
Investment Income from prior yearUSD $ 35,249
Investment Income from current yearUSD $ 15,278
Other Revenue from prior yearUSD $ 144,886
Other Revenue from current yearUSD $ 149,410
Gross receipts from all sourcesUSD $ 3,056,926
Net assets / fund balances at end of fiscal yearUSD $ 4,270,655
Net assets / fund balances at beginning of fiscal yearUSD $ 5,197,534
Total liabilities at end of fiscal yearUSD $ 1,307,719
Total liabilities at beginning of fiscal yearUSD $ 1,168,510
Total assets at end of fiscal yearUSD $ 5,578,374
Total assets at beginning of fiscal yearUSD $ 6,366,044
Revenues less expenses for current yearUSD $ -923,044
Revenues less expenses for previous yearUSD $ -232,880
Total expenses for current yearUSD $ 3,979,970
Total expenses for previous yearUSD $ 3,280,369
Other expenses in current yearUSD $ 2,303,427
Other expenses in previous yearUSD $ 2,251,312
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 393,043
Employee salary and benefits paid in previous yearUSD $ 514,057
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,283,500
Grants and similar amounts paid in previous yearUSD $ 515,000
Total revenue in current fiscal yearUSD $ 3,056,926
Total revenue in previous fiscal yearUSD $ 3,047,489
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 149,410
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,815,177
Program Service Revenue from current yearUSD $ 2,867,354
Investment Income from prior yearUSD $ 41,632
Investment Income from current yearUSD $ 35,249
Other Revenue from prior yearUSD $ 885,834
Other Revenue from current yearUSD $ 144,886
Gross receipts from all sourcesUSD $ 3,047,489
Net assets / fund balances at end of fiscal yearUSD $ 5,197,534
Net assets / fund balances at beginning of fiscal yearUSD $ 5,443,779
Total liabilities at end of fiscal yearUSD $ 1,168,510
Total liabilities at beginning of fiscal yearUSD $ 1,098,480
Total assets at end of fiscal yearUSD $ 6,366,044
Total assets at beginning of fiscal yearUSD $ 6,542,259
Revenues less expenses for current yearUSD $ -232,880
Revenues less expenses for previous yearUSD $ 20,053
Total expenses for current yearUSD $ 3,280,369
Total expenses for previous yearUSD $ 3,722,590
Other expenses in current yearUSD $ 2,251,312
Other expenses in previous yearUSD $ 2,350,817
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 514,057
Employee salary and benefits paid in previous yearUSD $ 479,273
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 515,000
Grants and similar amounts paid in previous yearUSD $ 892,500
Total revenue in current fiscal yearUSD $ 3,047,489
Total revenue in previous fiscal yearUSD $ 3,742,643
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 144,886
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,711,649
Program Service Revenue from current yearUSD $ 2,815,177
Investment Income from prior yearUSD $ 13,872
Investment Income from current yearUSD $ 41,632
Other Revenue from prior yearUSD $ 331,126
Other Revenue from current yearUSD $ 885,834
Gross receipts from all sourcesUSD $ 3,742,643
Net assets / fund balances at end of fiscal yearUSD $ 5,443,779
Net assets / fund balances at beginning of fiscal yearUSD $ 5,422,735
Total liabilities at end of fiscal yearUSD $ 1,098,480
Total liabilities at beginning of fiscal yearUSD $ 946,925
Total assets at end of fiscal yearUSD $ 6,542,259
Total assets at beginning of fiscal yearUSD $ 6,369,660
Revenues less expenses for current yearUSD $ 20,053
Revenues less expenses for previous yearUSD $ -265,918
Total expenses for current yearUSD $ 3,722,590
Total expenses for previous yearUSD $ 3,322,565
Other expenses in current yearUSD $ 2,350,817
Other expenses in previous yearUSD $ 2,247,186
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 479,273
Employee salary and benefits paid in previous yearUSD $ 450,379
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 892,500
Grants and similar amounts paid in previous yearUSD $ 625,000
Total revenue in current fiscal yearUSD $ 3,742,643
Total revenue in previous fiscal yearUSD $ 3,056,647
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 885,834
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,647,511
Program Service Revenue from current yearUSD $ 2,711,649
Investment Income from prior yearUSD $ 13,337
Investment Income from current yearUSD $ 13,872
Other Revenue from prior yearUSD $ 19,846,424
Other Revenue from current yearUSD $ 331,126
Gross receipts from all sourcesUSD $ 3,056,647
Net assets / fund balances at end of fiscal yearUSD $ 5,422,735
Net assets / fund balances at beginning of fiscal yearUSD $ 5,695,903
Total liabilities at end of fiscal yearUSD $ 946,925
Total liabilities at beginning of fiscal yearUSD $ 882,493
Total assets at end of fiscal yearUSD $ 6,369,660
Total assets at beginning of fiscal yearUSD $ 6,578,396
Revenues less expenses for current yearUSD $ -265,918
Revenues less expenses for previous yearUSD $ -114,896
Total expenses for current yearUSD $ 3,322,565
Total expenses for previous yearUSD $ 22,622,168
Other expenses in current yearUSD $ 2,247,186
Other expenses in previous yearUSD $ 2,378,611
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 450,379
Employee salary and benefits paid in previous yearUSD $ 468,412
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 625,000
Grants and similar amounts paid in previous yearUSD $ 19,775,145
Total revenue in current fiscal yearUSD $ 3,056,647
Total revenue in previous fiscal yearUSD $ 22,507,272
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 331,126
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,579,741
Program Service Revenue from current yearUSD $ 2,647,511
Investment Income from prior yearUSD $ 15,589
Investment Income from current yearUSD $ 13,337
Other Revenue from prior yearUSD $ 14,914,447
Other Revenue from current yearUSD $ 19,846,424
Gross receipts from all sourcesUSD $ 22,507,272
Net assets / fund balances at end of fiscal yearUSD $ 5,695,903
Net assets / fund balances at beginning of fiscal yearUSD $ 5,814,015
Total liabilities at end of fiscal yearUSD $ 882,493
Total liabilities at beginning of fiscal yearUSD $ 914,449
Total assets at end of fiscal yearUSD $ 6,578,396
Total assets at beginning of fiscal yearUSD $ 6,728,464
Revenues less expenses for current yearUSD $ -114,896
Revenues less expenses for previous yearUSD $ -34,197
Total expenses for current yearUSD $ 22,622,168
Total expenses for previous yearUSD $ 17,543,974
Other expenses in current yearUSD $ 2,378,611
Other expenses in previous yearUSD $ 2,286,499
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 468,412
Employee salary and benefits paid in previous yearUSD $ 465,521
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 19,775,145
Grants and similar amounts paid in previous yearUSD $ 14,791,954
Total revenue in current fiscal yearUSD $ 22,507,272
Total revenue in previous fiscal yearUSD $ 17,509,777
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 19,846,424
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,527,494
Program Service Revenue from current yearUSD $ 2,551,293
Investment Income from prior yearUSD $ 297,498
Investment Income from current yearUSD $ 25,850
Other Revenue from prior yearUSD $ 28,440,770
Other Revenue from current yearUSD $ 23,010,393
Gross receipts from all sourcesUSD $ 25,587,536
Net assets / fund balances at end of fiscal yearUSD $ 5,814,231
Net assets / fund balances at beginning of fiscal yearUSD $ 6,321,004
Total liabilities at end of fiscal yearUSD $ 728,479
Total liabilities at beginning of fiscal yearUSD $ 1,066,527
Total assets at end of fiscal yearUSD $ 6,542,710
Total assets at beginning of fiscal yearUSD $ 7,387,531
Revenues less expenses for current yearUSD $ -504,568
Revenues less expenses for previous yearUSD $ -113,126
Total expenses for current yearUSD $ 26,092,104
Total expenses for previous yearUSD $ 31,378,888
Other expenses in current yearUSD $ 2,281,111
Other expenses in previous yearUSD $ 2,281,980
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 481,515
Employee salary and benefits paid in previous yearUSD $ 404,679
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 23,329,478
Grants and similar amounts paid in previous yearUSD $ 28,692,229
Total revenue in current fiscal yearUSD $ 25,587,536
Total revenue in previous fiscal yearUSD $ 31,265,762
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 23,010,393

Other Company Names associated with EIN

HENRY PHIPPS PLAZA NORTH HOUSING

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 263324332

USA Mailing Address
902 BROADWAY 13TH FLOOR
NEW YORK
NY
100106033
Date first seen: 2008-04-01
Date last seen: 2024-05-07

EIN Events

Event Date Event description
2010-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2010

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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