Aileen Avery Hdfc FY2023 filing

Tax-deductible

New York, NY501(c)(3)HousingEIN 13-3835943

This page gets seen. Tell your story. Claim this org.

the organization was organized to provide housing to indigent families. its purpose is to relieve congestion and overcrowding in housing among poor families, mentally disadvantaged persons and the homeless.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $51K a year · 16% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 7.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.6M
232% of total assets
Concern: liabilities are 232% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$334K
+10% vs prior year
Spent
$327K
To programs
86%
Net assets
−$1.5M
By yearFY2020–FY2024
Revenue
$334K
FY2023▲ +10%
Revenue by fiscal year
FY2020$301K
FY2021$302K
FY2022$305K
FY2023$334K
FY2024$335K
Expenses
$327K
FY2023▼ -22%
Expenses by fiscal year
FY2020$279K
FY2021$395K
FY2022$421K
FY2023$327K
FY2024$407K
Net assets
−$1.5M
FY2023+0.5%
Net assets by fiscal year
FY2020−$1.3M
FY2021−$1.4M
FY2022−$1.5M
FY2023−$1.5M
FY2024−$1.6M

From the FY2023 Form 990 · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $283K Management & general 14% · $44K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Chairperson
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
See Aileen Avery Hdfc executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides housing for families and individuals in need, relieving overcrowding and homelessness.

Provided by the organization

This section is blank until Aileen Avery Hdfc claims this page.

Know this organization? Claim it to add your story

1 program service account for $283K of program spending, described in the organization's own filed words · FY2023.
01

the organization provides housing services to indigent families to relieve congestion and overcrowding in housing among the poor and provides housing opportunities for the homeless and other disadvantaged persons.

$283Kprogram expense

Run this program? Claim this org to tell your story

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$334K
Ln 12
Fees for servicesLn 2g$334K
Money outPt IX
$327K
Ln 25
Programscol B$283K
Managementcol C$44K
Owns and owesPt X
−$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$203K
Total assetsLn 16$1.1M
LiabilitiesLn 26$2.6M
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$334K
Gains on assetsLn 7$0
Total revenueLn 12$334K
Assets in detailPt X, end of year
CashLn 1$185K
SavingsLn 2$18K
Cash and savings togetherLn 1–2$203K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$800K
Other assetsLn 15$18K
Total assetsLn 16$1.1M
LiabilitiesLn 26$2.6M
Net assetsLn 32−$1.5M
OperationsPt I, VI
EmployeesI 52
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$193K$203K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$853K$800K
Total assetsLn 16$1.1M$1.1M
LiabilitiesLn 26$2.6M$2.6M
Net assetsLn 32−$1.5M−$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$34K$34K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$91$91
Payroll taxesLn 10$3K$3K
Management feesLn 11a$17K$9K$9K
Legal feesLn 11b$4K$4K
Accounting feesLn 11c$12K$12K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$5K$5K
Advertising and promotionLn 12$0
Office expensesLn 13$5K$5K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$12K$12K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$53K$53K
InsuranceLn 23$49K$49K
Other expenses (24a–d)Ln 24$121K$97K$24K
All other expensesLn 24e$11K$11K
Total functional expensesLn 25$327K$283K$44K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $335K$407K−$72K−$1.6M 990 PDF
FY2023 Viewing $334K$327K$7K−$1.5M 990 PDF
FY2022 $305K$421K−$116K−$1.5M 990 PDF
FY2021 $302K$395K−$93K−$1.4M 990 PDF
FY2020 $301K$279K$22K−$1.3M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $334,191 across 8 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $334,191$334,191
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $334,191$334,191
Part IX · Statement of functional expenses $327,430 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $33,951$33,951
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $91$91
IX-10 Payroll taxesPrograms $2,904$2,904
IX-11a Management feesPrograms $8,584 · Management $8,584$17,168
IX-11b Legal feesPrograms $4,414$4,414
IX-11c Accounting feesManagement $11,570$11,570
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $5,472$5,472
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $5,413$5,413
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $12,085$12,085
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $52,874$52,874
IX-23 InsurancePrograms $49,002$49,002
IX-24 Other expenses (24a–d)Programs $96,770 · Management $24,227$120,997
IX-24e All other expensesPrograms $11,489$11,489
IX-25 Total functional expensesPrograms $283,049 · Management $44,381 · Fundraising $0$327,430
Part X · Balance sheet $1,111,696 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $174,303$185,119
X-2 Savings and temporary cash investmentsStart of year $18,259$18,229
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $3,170$33,325
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $34,454$39,203
X-10c Land, buildings and equipment, netStart of year $852,854$799,980
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assetsStart of year $19,766$17,789
X-15 Other assetsStart of year $18,051$18,051
X-16 Total assetsStart of year $1,120,857$1,111,696
X-17 Accounts payable and accrued expensesStart of year $11,748$17,044
X-25 Other liabilitiesStart of year $16,243$16,244
X-26 Total liabilitiesStart of year $2,598,062$2,582,140
X-27 Net assets without donor restrictionsStart of year −$1,477,205−$1,470,444
X-32 Total net assets or fund balancesStart of year −$1,477,205−$1,470,444
X-33 Total liabilities and net assetsStart of year $1,120,857$1,111,696
Part XI · Reconciliation of net assets −$1,470,444 net assets at year end
XI-1 Total revenue$334,191
XI-2 Total expenses$327,430
XI-3 Revenue less expenses$6,761
XI-4 Net assets at start of year−$1,477,205
XI-10 Net assets at end of year−$1,470,444

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.