Kiryas Joel Community Housing Development Organization Inc.

990EZ • Fiscal year 2014 • EIN 06-1354643

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 15, 2015

Organization Profile N/A

51 Forest RoadMonroe, NY 10950

(845) 782-7790

Siviq Scores

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

0.90x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

6.1%

Higher net margin than 63% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

-1.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Annualized from 2013 to 2014

26%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$24,389

Down $479 (-1.9%) from 2013

Net Assets

$2,510

Up $11,838 (+127%) from 2013

Liabilities

Down

$21,879

Down $12,317 (-36%) from 2013

Revenue And Expenses

Liabilities / Revenue49th percentile Net Margin63rd percentile

Revenue

$194,498

Up $39,768 (+26%) from 2013

Expenses

Down

$182,658

Down $16,836 (-8.4%) from 2013

Net Income

$11,840

Up $56,604 (+126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2014

Assets$24,389

Liabilities$21,879

Net Assets$2,510

Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2014

Revenue$194,498

Expenses$182,658

Net Income$11,840

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Aug 15, 2015
Return Version: 2013v4.0
Gross Receipts: $194,498

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

Description	Grants	Expenses
ASSISTANCE OF FIRST TIME HOMEBUYERS AND THE DEVELOPMENT OF LOW INCOME HOUSING	$21,600	$146,074

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HERMAN ROSENFELD	President	-	$0	-	-
JOSEPH WEISS	Vice Treasur	-	$0	-	-
JACOB LANDAU	Treasurer	-	$0	-	-
JACOB BRACH	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 06-1354643

Signing Officer

Name: Jacob Landau
Title: Treasurer
Signed: 2015-08-15
Discuss with paid preparer: Yes

Preparer

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 21,600 0 0”

Form 990-ez, Part I, Line 16

“Expenses office expense 4,930 repairs & maintenance 5,248 bank charges 30 professional fees 11,203 insurance 23,134 auto expense 1,434 loss from k-1's 69 non-investment depreciation 4,057 total 50,105”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 15,190 20,266 furniture & fixtures 31,381 31,383 less accumulated depreciation 23,203 27,260 total 23,368 24,389”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,269 4,851 grants payable 3,270 3,270 deferred revenue 2,642 2,672 unsecured notes and loans payable 25,000 10,000 investments in partnerships 1,017 1,086”

Form 990-ez, Part III

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

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	HERMAN ROSENFELD
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	JOSEPH WEISS
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	JACOB LANDAU
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	JACOB BRACH
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8457827790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	51 FOREST ROAD 360
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	10950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	315
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	11840
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	24868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	24389
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	21600
IRS990EZ/GrossReceiptsAmt	0	194498
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-9330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	2510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-9330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	2510
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	18000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	HERMAN ROSENFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOSEPH WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JACOB LANDAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JACOB BRACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	23368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	24389
IRS990EZ/OtherExpensesTotalAmt	0	50105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ASSISTANCE OF FIRST TIME HOMEBUYERS AND THE DEVELOPMENT OF LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt	0	194183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ASSISTANCE OF FIRST TIME HOMEBUYERS AND THE DEVELOPMENT OF LOW INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	21600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	146074
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	92953
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	34198
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	21879
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	182658
IRS990EZ/TotalProgramServiceExpensesAmt	0	146074
IRS990EZ/TotalRevenueAmt	0	194498
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	25320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	16404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	44961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	194183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	153080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	136862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	484125
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	529086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	194498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	154730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	138134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	25320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	16404
IRS990ScheduleA/Total509Grp/TotalAmt	0	529086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	194498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	154730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	138134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	25320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	16404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	529086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	UTA SCHOOL OF KJ 55 FOREST ROAD MONROE, NY 10950 21,600 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE EXPENSE 4,930 REPAIRS & MAINTENANCE 5,248 BANK CHARGES 30 PROFESSIONAL FEES 11,203 INSURANCE 23,134 AUTO EXPENSE 1,434 LOSS FROM K-1'S 69 NON-INVESTMENT DEPRECIATION 4,057 TOTAL 50,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PREPAID EXPENSES AND DEFERRED CHARGES 15,190 20,266 FURNITURE & FIXTURES 31,381 31,383 LESS ACCUMULATED DEPRECIATION 23,203 27,260 TOTAL 23,368 24,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,269 4,851 GRANTS PAYABLE 3,270 3,270 DEFERRED REVENUE 2,642 2,672 UNSECURED NOTES AND LOANS PAYABLE 25,000 10,000 INVESTMENTS IN PARTNERSHIPS 1,017 1,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ASSISTANCE OF FIRST TIME HOMEBUYERS AND THE DEVELOPMENT OF LOW INCOME HOUSING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JACOB LANDAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	KIRYAS JOEL COMMUNITY HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	DEVELOPMENT ORG INC
ReturnHeader/Filer/BusinessNameControlTxt	0	KIRY
ReturnHeader/Filer/EIN	0	061354643
ReturnHeader/Filer/USAddress/AddressLine1	0	51 FOREST ROAD
ReturnHeader/Filer/USAddress/City	0	MONROE
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	133762892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SOLOMON HIRSCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	14 JOAN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MONSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	10952
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8455174222
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SOLOMON HIRSCH
ReturnHeader/ReturnTs	0	2015-08-13T12:29:56-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $24,389
Liabilities: $21,879
Net assets: $2,510
Revenue: $194,498
Expenses: $182,658
Net income: $11,840

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2014Detailed filing. Detailed filing data is available for this year.	$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