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100 East 182 Nd Street Housing Development Fund Company Inc

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: Crime, Legal-Related / Crime Prevention N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$388k (2024)

Expenses
$518k (2024)

Total Assets
$343k (2024)

Total Liabilities
$335k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$387,966
Expenses
$517,830
Net Income
-$129,864
Net Assets
$8,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $387,966
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $343,497
Total Liabilities $334,786
Net Assets $8,711
Compensation
Key Employees and Officers Compensation Related Other
Heng Ly (Treasurer/Secretary) $0 $329,395 $44,892
Jose Norat (Vice President) $0 $0 $0
Erika Martinez (Director) $0 $0 $0
Eileen Hogan (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,567
Expenses
$487,765
Net Income
-$106,198
Net Assets
$138,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $381,567
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $402,023
Total Liabilities $263,448
Net Assets $138,575
Compensation
Key Employees and Officers Compensation Related Other
Heng Ly (Treasurer/Secretary) $0 $355,900 $68,249
Luis Ortega (President) $0 $0 $0
Jose Norat (Vice President) $0 $0 $0
Erika Martinez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,994
Expenses
$474,447
Net Income
-$110,453
Net Assets
$244,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $363,994
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $460,855
Total Liabilities $216,082
Net Assets $244,773
Compensation
Key Employees and Officers Compensation Related Other
Heng Ly (Treasurer/Secretary) $0 $334,452 $62,252
Luis Ortega (President) $0 $0 $0
Jose Norat (Vice President) $0 $0 $0
Eileen Hogan (Director) $0 $0 $0
Erika Martinez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,460
Expenses
$440,616
Net Income
-$67,156
Net Assets
$355,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $373,460
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $627,729
Total Liabilities $272,503
Net Assets $355,226
Compensation
Key Employees and Officers Compensation Related Other
John M Reilly (Treasurer/Secretary) $0 $358,407 $53,233
John A Garcia (President) $0 $159,175 $34,643
Erika Martinez (Director) $0 $0 $0
Jose Norat (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,126
Expenses
$386,668
Net Income
-$13,542
Net Assets
$422,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $373,126
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $516,057
Total Liabilities $93,675
Net Assets $422,382
Compensation
Key Employees and Officers Compensation Related Other
John Reilly (Treasurer/Secretary) $0 $344,756 $58,778
John A Garcia (President) $0 $169,364 $36,391
Erika Martinez (Director) $0 $0 $0
Jose Norat (Vice President) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,623
Expenses
$415,854
Net Income
-$39,231
Net Assets
$435,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $376,623
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $510,203
Total Liabilities $74,279
Net Assets $435,924
Compensation
Key Employees and Officers Compensation Related Other
John Reilly (Treasurer) $0 $343,891 $57,343
John A Garcia (Director) $0 $180,168 $34,655
Erika Martinez (Director) $0 $0 $0
Jose Norat (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,181
Expenses
$374,776
Net Income
-$11,595
Net Assets
$475,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $363,181
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $528,813
Total Liabilities $53,658
Net Assets $475,155
Compensation
Key Employees and Officers Compensation Related Other
John Reilly (Treasurer) $0 $325,849 $56,416
John A Garcia (Director) $0 $173,000 $33,666
Bishop John J Jenik (President) $0 $0 $0
Hattie Decrescenzo (Secretary) $0 $0 $0
Jose Norat (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,507
Expenses
$387,799
Net Income
-$27,292
Net Assets
$486,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $360,507
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $537,681
Total Liabilities $50,931
Net Assets $486,750
Compensation
Key Employees and Officers Compensation Related Other
Bishop John J Jenik (President) $0 $0 $0
Hattie Decrescenzo (Secretary) $0 $0 $0
John A Garcia (Director) $0 $162,366 $30,388
John M Reilly (Treasurer) $0 $308,231 $55,423
Jose Norat (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,232
Expenses
$396,227
Net Income
-$48,995
Net Assets
$514,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $347,232
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $558,774
Total Liabilities $44,732
Net Assets $514,042
Compensation
Key Employees and Officers Compensation Related Other
Bishop John J Jenik (President) $0 $0 $0
Hattie Decrescenzo (Secretary) $0 $0 $0
John A Garcia (Director) $0 $146,418 $37,236
John M Reilly (Treasurer) $0 $292,154 $60,843
Jose Norat (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,347
Expenses
$390,428
Net Income
-$49,081
Net Assets
$563,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $341,347
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $606,172
Total Liabilities $43,135
Net Assets $563,037
Compensation
Key Employees and Officers Compensation Related Other
Bishop John J Jenik (President) $0 $0 $0
Hattie Decrescenzo (Secretary) $0 $0 $0
John A Garcia (Director) $0 $131,892 $30,977
John M Reilly (Treasurer) $0 $276,192 $47,663
Jose Norat (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,977
Expenses
$382,653
Net Income
-$48,676
Net Assets
$612,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $333,977
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $653,896
Total Liabilities $41,778
Net Assets $612,118
Compensation
Key Employees and Officers Compensation Related Other
John J Jenik (President) $0 $0 $0
Hattie Decrescenzo (Secretary) $0 $0 $0
John M Reilly (Treasurer) $0 $262,925 $45,695

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,570
Expenses
$374,710
Net Income
-$65,140
Net Assets
$660,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $309,570
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $692,863
Total Liabilities $32,069
Net Assets $660,794
Compensation
Key Employees and Officers Compensation Related Other
John J Jenik (President) $0 $0 $0
Hattie Decrescenzo (Secretary) $0 $0 $0
John M Reilly (Treasurer) $0 $249,177 $44,049

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,104
Expenses
$368,068
Net Income
-$32,964
Net Assets
$725,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $335,104
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $754,842
Total Liabilities $28,908
Net Assets $725,934

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,581,696
Expenses
$368,818
Net Income
$1,212,878
Net Assets
$758,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,581,696
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $791,567
Total Liabilities $32,669
Net Assets $758,898

Document Links

About This Data

What Is 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.

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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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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.

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