Civic Intelligence

Kiryas Joel Community Housing Development Organization Inc.

990EZ • Fiscal year 2017 • EIN 06-1354643

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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

99th percentile

13.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

3.66x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-116%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

170%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$47,114

Up $29,635 (+170%) from 2016

Net Assets

Down

-$573,077

Down $197,100 (-52%) from 2016

Liabilities

Up

$620,191

Up $226,735 (+58%) from 2016

Revenue

Down

$169,678

Down $11,532 (-6.4%) from 2016

Expenses

Down

$366,777

Down $10,121 (-2.7%) from 2016

Net Income

Down

-$197,099

Down $1,411 (-0.7%) from 2016

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

2017

Assets$47,114
Liabilities$620,191
Net Assets-$573,077

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

2017

Revenue$169,678
Expenses$366,777
Net Income-$197,099
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.1
Gross Receipts
$169,678
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-$322,261
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
Phone
8457827790
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Solomon Hirsch CPA Pc
Address
21 REMSEN AVE SUITE 302, MONSEY, NY 10952
Preparer
Solomon Hirsch
Phone
8455174222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 2,748 repairs & maintenance 2,457 bank charges 43 professional fees 37,349 insurance 25,953 auto expense 1,888 loss from k-1 193,497 data processing 764 licenses & permits 50 non-investment depreciation 1,263 total 266,012

Form 990-ez, Part II, Line 24

Accounts receivable 5,915 9,315 prepaid expenses and deferred charges 7,851 9,605 furniture & fixtures 36,894 38,568 less accumulated depreciation 33,181 34,444 total 17,479 23,044

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 711 3,036 grants payable 3,740 23,740 unsecured notes and loans payable 10,000 21,500 investments in partnerships 379,006 571,915

Form 990-ez, Part III

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

Raw XML Appendix144 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/EOYAmt024070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-197099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047114
IRS990EZ/GrossReceiptsAmt0169678
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0588
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-375978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-573077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-375978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-573077
IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
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/BOYAmt017479
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023044
IRS990EZ/OtherExpensesTotalAmt0266012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE OF FIRST TIME HOMEBUYERS AND THE DEVELOPMENT OF LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt0169090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE OF FIRST TIME HOMEBUYERS AND THE DEVELOPMENT OF LOW INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0322261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096265
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0393457
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0620191
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0366777
IRS990EZ/TotalProgramServiceExpensesAmt0322261
IRS990EZ/TotalRevenueAmt0169678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0897032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0898997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154730
IRS990ScheduleA/Total509Grp/TotalAmt0898997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0898997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 2,748 REPAIRS & MAINTENANCE 2,457 BANK CHARGES 43 PROFESSIONAL FEES 37,349 INSURANCE 25,953 AUTO EXPENSE 1,888 LOSS FROM K-1 193,497 DATA PROCESSING 764 LICENSES & PERMITS 50 NON-INVESTMENT DEPRECIATION 1,263 TOTAL 266,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,915 9,315 PREPAID EXPENSES AND DEFERRED CHARGES 7,851 9,605 FURNITURE & FIXTURES 36,894 38,568 LESS ACCUMULATED DEPRECIATION 33,181 34,444 TOTAL 17,479 23,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 711 3,036 GRANTS PAYABLE 3,740 23,740 UNSECURED NOTES AND LOANS PAYABLE 10,000 21,500 INVESTMENTS IN PARTNERSHIPS 379,006 571,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSISTANCE OF FIRST TIME HOMEBUYERS AND THE DEVELOPMENT OF LOW INCOME HOUSING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB LANDAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457827790
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00FAD71C9A5A9FD93C76487B1B1E026129F477017
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038C920EE3BB9B9E506E165D57DA0928C060BDC21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133762892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLOMON HIRSCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 REMSEN AVE SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010952
ReturnHeader/PreparerPersonGrp/PhoneNum08455174222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOLOMON HIRSCH
ReturnHeader/ReturnTs02018-08-15T09:14:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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