Civic Intelligence

Kiryas Joel Community Housing Development Organization Inc.

990EZ • Fiscal year 2015 • EIN 06-1354643

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

51 Forest RoadMonroe, NY 10950

(845) 782-7790

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

12.28x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.99x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-92%

Higher net margin than 9% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-34%

Faster asset growth than 10% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

2.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$15,987

Down $8,402 (-34%) from 2014

Net Assets

Down

-$180,290

Down $182,800 (-7283%) from 2014

Liabilities

Up

$196,277

Up $174,398 (+797%) from 2014

Revenue

Up

$198,881

Up $4,383 (+2.3%) from 2014

Expenses

Up

$381,681

Up $199,023 (+109%) from 2014

Net Income

Down

-$182,800

Down $194,640 (-1644%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $68,721Liabilities 2010: $50,925Net Assets 2010: $17,7962010Assets 2011: $59,263Liabilities 2011: $2,327Net Assets 2011: $56,9362011Assets 2012: $52,304Liabilities 2012: $16,869Net Assets 2012: $35,4352012Assets 2013: $24,868Liabilities 2013: $34,196Net Assets 2013: -$9,3282013Assets 2014: $24,389Liabilities 2014: $21,879Net Assets 2014: $2,5102014Assets 2015: $15,987Liabilities 2015: $196,277Net Assets 2015: -$180,2902015Assets 2016: $17,479Liabilities 2016: $393,456Net Assets 2016: -$375,9772016Assets 2017: $47,114Liabilities 2017: $620,191Net Assets 2017: -$573,0772017Assets 2018: $95,664Liabilities 2018: $832,931Net Assets 2018: -$737,2672018Assets 2019: $168,799Liabilities 2019: $1,083,273Net Assets 2019: -$914,4742019Assets 2020: $264,262Liabilities 2020: $1,310,948Net Assets 2020: -$1,046,6862020Assets 2021: $342,209Liabilities 2021: $1,564,017Net Assets 2021: -$1,221,8082021Assets 2022: $404,579Liabilities 2022: $1,830,387Net Assets 2022: -$1,425,8082022Assets 2023: $364,226Liabilities 2023: $2,128,588Net Assets 2023: -$1,764,3622023Assets 2024: $98,769Liabilities 2024: $1,933,367Net Assets 2024: -$1,834,5982024

Highlighted filing

2015

Assets$15,987
Liabilities$196,277
Net Assets-$180,290

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $161,140Expenses 2010: $137,826Net Income 2010: $23,3142010Revenue 2011: $156,214Expenses 2011: $117,073Net Income 2011: $39,1412011Revenue 2012: $138,134Expenses 2012: $159,636Net Income 2012: -$21,5022012Revenue 2013: $154,730Expenses 2013: $199,494Net Income 2013: -$44,7642013Revenue 2014: $194,498Expenses 2014: $182,658Net Income 2014: $11,8402014Revenue 2015: $198,881Expenses 2015: $381,681Net Income 2015: -$182,8002015Revenue 2016: $181,210Expenses 2016: $376,898Net Income 2016: -$195,6882016Revenue 2017: $169,678Expenses 2017: $366,777Net Income 2017: -$197,0992017Revenue 2018: $191,707Expenses 2018: $355,897Net Income 2018: -$164,1902018Revenue 2019: $196,006Expenses 2019: $373,213Net Income 2019: -$177,2072019Revenue 2020: $242,276Expenses 2020: $374,488Net Income 2020: -$132,2122020Revenue 2021: $206,803Expenses 2021: $381,925Net Income 2021: -$175,1222021Revenue 2022: $220,614Expenses 2022: $424,614Net Income 2022: -$204,0002022Revenue 2023: $212,587Expenses 2023: $551,141Net Income 2023: -$338,5542023Revenue 2024: $290,644Expenses 2024: $360,880Net Income 2024: -$70,2362024

Highlighted filing

2015

Revenue$198,881
Expenses$381,681
Net Income-$182,800
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$198,881
Mission and Program Overview

Mission

Assistance for first time homebuyers and the development of low income housing

Assistance of first time homebuyers and the development of low income housing

Program Services

DescriptionGrantsExpenses
ASSISTANCE OF FIRST TIME HOMEBUYERS AND THE DEVELOPMENT OF LOW INCOME HOUSING$5,400$339,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERMAN ROSENFELDPresident-$0--
JOSEPH WEISSVice Treasur-$0--
JACOB LANDAUTreasurer-$0--
JACOB BRACHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kiryas Joel Community Housing
EIN
06-1354643
Address
51 FOREST ROAD, MONROE, NY 10950

Signing Officer

Name
Jacob Landau
Title
Treasurer
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Solomon Hirsch CPA Pc
Address
14 JOAN LANE, MONSEY, NY 10952
Preparer
Solomon Hirsch
Phone
8455174222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Uta school of kj 55 forest road monroe, ny 10950 5,400 0 0

Form 990-ez, Part I, Line 16

Expenses office expense 1,353 repairs & maintenance 3,930 bank charges 50 professional fees 12,800 insurance 25,339 auto expense 1,719 loss from k-1 183,519 non-investment depreciation 3,707 total 232,417

Form 990-ez, Part II, Line 24

Accounts receivable 0 3,429 prepaid expenses and deferred charges 20,266 5,489 furniture & fixtures 31,383 36,894 less accumulated depreciation 27,260 30,967 total 24,389 14,845

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,851 8,972 grants payable 3,270 3,270 deferred revenue 2,672 0 unsecured notes and loans payable 10,000 0 investments in partnerships 1,086 184,035

Form 990-ez, Part III

Assistance of first time homebuyers and the development of low income housing

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08457827790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 FOREST ROAD 360
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-182800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015987
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05400
IRS990EZ/GrossReceiptsAmt0198881
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0569
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-180290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-180290
IRS990EZ/OccupancyRentUtltsAndMaintAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HERMAN ROSENFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACOB LANDAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACOB BRACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024389
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014845
IRS990EZ/OtherExpensesTotalAmt0232417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE OF FIRST TIME HOMEBUYERS AND THE DEVELOPMENT OF LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt0198312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE OF FIRST TIME HOMEBUYERS AND THE DEVELOPMENT OF LOW INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0339439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0125864
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021879
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0196277
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0381681
IRS990EZ/TotalProgramServiceExpensesAmt0339439
IRS990EZ/TotalRevenueAmt0198881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0683006
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0711563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025320
IRS990ScheduleA/Total509Grp/TotalAmt0711563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0711563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTA SCHOOL OF KJ 55 FOREST ROAD MONROE, NY 10950 5,400 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 1,353 REPAIRS & MAINTENANCE 3,930 BANK CHARGES 50 PROFESSIONAL FEES 12,800 INSURANCE 25,339 AUTO EXPENSE 1,719 LOSS FROM K-1 183,519 NON-INVESTMENT DEPRECIATION 3,707 TOTAL 232,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 3,429 PREPAID EXPENSES AND DEFERRED CHARGES 20,266 5,489 FURNITURE & FIXTURES 31,383 36,894 LESS ACCUMULATED DEPRECIATION 27,260 30,967 TOTAL 24,389 14,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,851 8,972 GRANTS PAYABLE 3,270 3,270 DEFERRED REVENUE 2,672 0 UNSECURED NOTES AND LOANS PAYABLE 10,000 0 INVESTMENTS IN PARTNERSHIPS 1,086 184,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSISTANCE OF FIRST TIME HOMEBUYERS AND THE DEVELOPMENT OF LOW INCOME HOUSING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB LANDAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIRYAS JOEL COMMUNITY HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT ORG INC
ReturnHeader/Filer/BusinessNameControlTxt0KIRY
ReturnHeader/Filer/EIN0061354643
ReturnHeader/Filer/USAddress/AddressLine1Txt051 FOREST ROAD
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133762892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLOMON HIRSCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 JOAN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010952
ReturnHeader/PreparerPersonGrp/PhoneNum08455174222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOLOMON HIRSCH
ReturnHeader/ReturnTs02016-08-15T18:23:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$1.93$1.83$0.29$0.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.36$2.13$1.76$0.21$0.55$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$1.83$1.43$0.22$0.42$0.20
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.34$1.56$1.22$0.21$0.38$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$1.31$1.05$0.24$0.37$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$1.08$0.91$0.20$0.37$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.83$0.74$0.19$0.36$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.62$0.57$0.17$0.37$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.39$0.38$0.18$0.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.20$0.18$0.20$0.38$0.18
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.02$0.02$0.00$0.19$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.15$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.04$0.14$0.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.16$0.12$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.16$0.14$0.02