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Citileaf Housing Development Fund Corporation

  • New York, NY
  • Tax-exempt since April 1994
  • EIN: 13-3744465

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services - Multipurpose and Other N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.66M (2023)

Expenses
$2.09M (2023)

Total Assets
$3.49M (2023)

Total Liabilities
$7.95M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,663,458
Expenses
$2,090,096
Net Income
-$426,638
Net Assets
-$4,458,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $997,753
60.0%
Program Services $661,211
39.7%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,466
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $353,808
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $326,690
15.6%
Assets/Debt
Total Assets $3,493,190
Total Liabilities $7,951,977
Net Assets -$4,458,787
Compensation
Key Employees and Officers Compensation Related Other
Annie Soriano (Executive Director) $173,808 $0 $33,893
Eduviges Cordero (Controller) $125,124 $0 $20,983
Terence Kannengieser (President) $0 $0 $0
Jason Dull (Treasurer) $0 $0 $0
Jen Cinclair (Board Member) $0 $0 $0
Jonathan Goldberg (Board Member) $0 $0 $0
Michael Mcclay (Board Member) $0 $0 $0
Clayton Mcphail (Board Member) $0 $0 $0
Donna M Mills (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,717,122
Expenses
$2,144,052
Net Income
-$426,930
Net Assets
-$4,032,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,066,889
62.1%
Program Services $643,478
37.5%
Investment Income $3,297
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,458
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $377,322
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $338,055
15.8%
Assets/Debt
Total Assets $2,875,739
Total Liabilities $6,907,888
Net Assets -$4,032,149
Compensation
Key Employees and Officers Compensation Related Other
Annie Soriano (Executive Director) $188,708 $0 $34,093
Eduviges Cordero (Controller) $133,174 $0 $21,347
Clayton Mcphail (President) $0 $0 $0
Terence Kannengieser (Treasurer) $0 $0 $0
Jen Cinclair (Board Member) $0 $0 $0
Jason Dull (Board Member) $0 $0 $0
Jonathan Goldberg (Board Member) $0 $0 $0
Donna M Mills (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 5, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,791,768
Expenses
$2,408,628
Net Income
-$616,860
Net Assets
-$3,605,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,133,355
63.3%
Program Services $654,572
36.5%
Investment Income $478
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,363
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $257,050
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $522,346
21.7%
Assets/Debt
Total Assets $3,212,320
Total Liabilities $6,817,539
Net Assets -$3,605,219
Compensation
Key Employees and Officers Compensation Related Other
Annie Soriano (Executive Director) $226,548 $0 $30,502
Eduviges Cordero (Controller) $158,187 $0 $1,299
Clayton Mcphail (President) $0 $0 $0
Terence Kannengieser (Treasurer) $0 $0 $0
Jen Cinclair (Board Member) $0 $0 $0
Jason Dull (Board Member) $0 $0 $0
Jonathan Goldberg (Board Member) $0 $0 $0
Donna M Mills (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 30, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,478,963
Expenses
$2,284,275
Net Income
-$805,312
Net Assets
-$2,988,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $835,834
56.5%
Program Services $636,713
43.1%
Investment Income $5,099
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $370
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $947
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,612
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $585,575
25.6%
Assets/Debt
Total Assets $3,818,983
Total Liabilities $6,807,342
Net Assets -$2,988,359
Compensation
Key Employees and Officers Compensation Related Other
Annie Soriano (Executive Director) $207,547 $0 $29,065
Eduviges Cordero (Controller) $129,519 $0 $1,299
Clayton Mcphail (President) $0 $0 $0
Jonathan Goldberg (Treasurer) $0 $0 $0
Jason Dull (Board Member) $0 $0 $0
Jen Cinclair (Board Member) $0 $0 $0
Donna M Mills (Board Member) $0 $0 $0
Terence Kannengieser (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 21, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,865,458
Expenses
$2,218,845
Net Income
-$353,387
Net Assets
-$2,183,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,155,781
62.0%
Program Services $688,742
36.9%
Investment Income $12,148
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,520
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,267
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,088
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $553,185
24.9%
Assets/Debt
Total Assets $4,331,863
Total Liabilities $6,514,910
Net Assets -$2,183,047
Compensation
Key Employees and Officers Compensation Related Other
Annie Soriano (Executive Director) $175,978 $6,739 $27,110
Clayton Mcphail (President) $0 $0 $0
Jonathan Goldberg (Treasurer) $0 $0 $0
Jason Dull (Board Member) $0 $0 $0
Jen Cinclair (Board Member) $0 $0 $0
Donna M Mills (Board Member) $0 $0 $0
Terence Kannengieser (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,696,650
Expenses
$2,103,619
Net Income
-$406,969
Net Assets
-$1,829,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $980,260
57.8%
Program Services $709,968
41.8%
Investment Income $4,048
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,434
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $940
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,478
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $518,527
24.6%
Assets/Debt
Total Assets $4,849,314
Total Liabilities $6,678,974
Net Assets -$1,829,660
Compensation
Key Employees and Officers Compensation Related Other
Annie Soriano (Executive Director) $154,739 $0 $22,739
Clayton Mcphail (President) $0 $0 $0
Kevin Davidson (Secretary) $0 $0 $0
Jonathan Goldberg (Treasurer) $0 $0 $0
Jason Dull (Board Member) $0 $0 $0
Jen Cinclair (Board Member) $0 $0 $0
Donna M Mills (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,708,665
Expenses
$2,028,250
Net Income
-$319,585
Net Assets
-$1,422,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $990,687
58.0%
Program Services $706,061
41.3%
Investment Income $6,020
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,897
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,810
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $448,561
22.1%
Assets/Debt
Total Assets $5,077,888
Total Liabilities $6,500,579
Net Assets -$1,422,691
Compensation
Key Employees and Officers Compensation Related Other
Annie Soriano (Executive Director) $132,810 $0 $0
Clayton Mcphail (President) $0 $0 $0
Kevin Davidson (Secretary) $0 $0 $0
Jonathan Goldberg (Treasurer) $0 $0 $0
Jason Dull (Director) $0 $0 $0
Jen Cinclair (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,044,018
Expenses
$1,162,198
Net Income
-$118,180
Net Assets
-$996,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,084,089
> 100%
Program Services $0
Investment Income $859
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,078
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$21,852
Notable Expenses Percent of Total Expenses
Executive Compensation $106,682
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $437,203
37.6%
Assets/Debt
Total Assets $739,586
Total Liabilities $1,736,537
Net Assets -$996,951
Compensation
Key Employees and Officers Compensation Related Other
Annie Soriano (Executive Director) $106,682 $19,595 $2,600
Jonathan Goldberg (Treasurer) $0 $0 $0
Clayton Mcphail (President) $0 $0 $0
Tom Coughlin (Director) $0 $0 $0
Kevin Davidson (Secretary) $0 $0 $0
Jason Dull (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,062,210
Expenses
$1,059,573
Net Income
$2,637
Net Assets
-$921,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,087,489
> 100%
Program Services $0
Investment Income $2,496
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,884
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$12,891
Notable Expenses Percent of Total Expenses
Executive Compensation $89,292
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $421,844
39.8%
Assets/Debt
Total Assets $862,287
Total Liabilities $1,783,583
Net Assets -$921,296

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,113,166
Expenses
$1,046,430
Net Income
$66,736
Net Assets
-$957,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $974,261
87.5%
Program Services $0
Investment Income $4,538
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,726
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $143,093
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,317
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $411,987
39.4%
Assets/Debt
Total Assets $1,104,950
Total Liabilities $2,062,846
Net Assets -$957,896
Compensation
Key Employees and Officers Compensation Related Other
Annie Soriano (Executive Director) $85,317 $20,012 $1,470
Jonathan Goldberg (Secretary) $0 $0 $0
Clayton Mcphail (President/Treasurer) $0 $0 $0
Tom Coughlin (Director) $0 $0 $0
Tom Gagliano (Director (Left Oct 2014)) $0 $0 $0
D Michael Bradley (Vice President) $0 $0 $0
Kevin Davidson (Director) $0 $0 $0
Scott Mason (Director) $0 $0 $0
Bryan Trevino (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 3, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,145,036
Expenses
$1,228,469
Net Income
-$83,433
Net Assets
-$892,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,123,521
98.1%
Program Services $0
Investment Income $634
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,881
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,880
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $441,821
36.0%
Assets/Debt
Total Assets $1,039,327
Total Liabilities $1,931,769
Net Assets -$892,442
Compensation
Key Employees and Officers Compensation Related Other
Annie Soriano (Executive Director) $90,880 $8,733 $780
Jonathan Goldberg (Director) $0 $0 $0
Martha Hyde (Vice President (Left) $0 $0 $0
Clayton Mcphail (President/Treasurer) $0 $0 $0
Tom Coughlin (Director) $0 $0 $0
John Loza (Secretary) $0 $0 $0
Tom Gagliano (Director) $0 $0 $0
D Michael Bradley (Vice President) $0 $0 $0
Kevin Davidson (Director) $0 $0 $0
Scott Mason (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 19, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,137,845
Expenses
$1,131,442
Net Income
$6,403
Net Assets
$755,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,051,953
92.5%
Program Services $0
Investment Income $541
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85,351
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,280
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $423,755
37.5%
Assets/Debt
Total Assets $939,149
Total Liabilities $183,716
Net Assets $755,433

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,007,058
Expenses
$931,195
Net Income
$75,863
Net Assets
$749,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $977,795
97.1%
Program Services $0
Investment Income $862
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,401
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,116
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $410,811
44.1%
Assets/Debt
Total Assets $809,745
Total Liabilities $60,715
Net Assets $749,030

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated