Civic Intelligence

Mhany 1999 Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 06-1548990

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 01, 2019

Organization ProfileN/A
One Metro Tech North 11th FloorBrooklyn, NY 11201

(718) 246-8080

Siviq Scores

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

Liabilities / Assets

89th percentile

1.16x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

8.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$14,442,122

Down $316,179 (-2.1%) from 2017

Net Assets

Up

-$2,382,580

Up $344,965 (+13%) from 2017

Liabilities

Down

$16,824,702

Down $661,144 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Up

$1,989,083

Up $905,294 (+84%) from 2017

Expenses

Up

$1,644,118

Up $395,868 (+32%) from 2017

Net Income

Up

$344,965

Up $509,426 (+310%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$10M$0-$10MAssets 2012: $9,687,675Liabilities 2012: $10,773,387Net Assets 2012: -$1,085,7122012Assets 2013: $12,730,961Liabilities 2013: $14,321,494Net Assets 2013: -$1,590,5332013Assets 2014: $13,777,943Liabilities 2014: $15,765,300Net Assets 2014: -$1,987,3572014Assets 2015: $14,054,365Liabilities 2015: $16,122,879Net Assets 2015: -$2,068,5142015Assets 2016: $14,287,401Liabilities 2016: $16,475,291Net Assets 2016: -$2,187,8902016Assets 2017: $14,758,301Liabilities 2017: $17,485,846Net Assets 2017: -$2,727,5452017Assets 2018: $14,442,122Liabilities 2018: $16,824,702Net Assets 2018: -$2,382,5802018Assets 2019: $2,060,301Liabilities 2019: $9,332,452Net Assets 2019: -$7,272,1512019Assets 2020: $1,767,554Liabilities 2020: $9,091,858Net Assets 2020: -$7,324,3042020Assets 2021: $2,016,387Liabilities 2021: $9,397,770Net Assets 2021: -$7,381,3832021Assets 2022: $1,980,102Liabilities 2022: $9,354,044Net Assets 2022: -$7,373,9422022Assets 2023: $1,989,873Liabilities 2023: $9,436,325Net Assets 2023: -$7,446,4522023Assets 2024: $1,956,703Liabilities 2024: $9,516,296Net Assets 2024: -$7,559,5932024

Highlighted filing

2018

Assets$14,442,122
Liabilities$16,824,702
Net Assets-$2,382,580
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,264,4092012Revenue 2013: $960,886Expenses 2013: $1,465,708Net Income 2013: -$504,8222013Revenue 2014: $991,890Expenses 2014: $1,388,714Net Income 2014: -$396,8242014Revenue 2015: $1,088,719Expenses 2015: $1,169,874Net Income 2015: -$81,1552015Revenue 2016: $1,052,584Expenses 2016: $1,171,960Net Income 2016: -$119,3762016Revenue 2017: $1,083,789Expenses 2017: $1,248,250Net Income 2017: -$164,4612017Revenue 2018: $1,989,083Expenses 2018: $1,644,118Net Income 2018: $344,9652018Revenue 2019: $1,216,409Expenses 2019: $1,467,721Net Income 2019: -$251,3122019Revenue 2020: $644,472Expenses 2020: $724,553Net Income 2020: -$80,0812020Revenue 2021: $653,301Expenses 2021: $710,380Net Income 2021: -$57,0792021Revenue 2022: $668,406Expenses 2022: $660,965Net Income 2022: $7,4412022Revenue 2023: $671,478Expenses 2023: $743,988Net Income 2023: -$72,5102023Revenue 2024: $656,726Expenses 2024: $769,867Net Income 2024: -$113,1412024

Highlighted filing

2018

Revenue$1,989,083
Expenses$1,644,118
Net Income$344,965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,989,083
Mission and Program Overview

Mission

Develop, on a non-profit basis, a housing project for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,289,733$12,750,119▼ $539,614
Cash and Non-Interest-Bearing Accounts$762,302$877,600▲ $115,298
Intangible Assets$91,473$87,310▼ $4,163
Accounts Receivable$73,096$76,380▲ $3,284
Prepaid Expenses and Deferred Charges$21,614$21,614→ $0
Total Assets$14,758,301$14,442,122▼ $316,179
Other Assets Total$520,083$629,099▲ $109,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,530,331$15,734,832▼ $795,499
Other Liabilities$688,160$752,141▲ $63,981
Accounts Payable and Accrued Expenses$267,355$337,729▲ $70,374
Total Liabilities$17,485,846$16,824,702▼ $661,144
Net Assets / Fund Balance
Unrestricted Net Assets$-2,727,545$-2,382,580▲ $344,965
Total Net Assets Fund Balance$-2,727,545$-2,382,580▲ $344,965
Total Liabilities and Net Assets / Fund Balance$14,758,301$14,442,122▼ $316,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,171,733$5,949,671$18,121,404
Land$554,751-$554,751
Equipment$3,635$66,406$70,041
Other Land Buildings$20,000-$20,000
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Julia BoydPresident
Dorothy AmadiMember
Natalie BrownMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,304,267
Investment Income
$0
Other Revenue
$684,816
Change in Net Assets
$344,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,989,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,989,083
Total Revenue per Form 990
$1,989,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,644,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$480,500--$480,500
Occupancy$277,191--$277,191
Fees for Services Management$207,540--$207,540
Interest$197,504--$197,504
Insurance$72,283--$72,283
Fees for Services Other$55,241--$55,241
Fees for Services Legal$20,126--$20,126
Fees for Services Accounting-$15,105-$15,105
Office Expenses$9,577--$9,577
All Other Expenses$4,011--$4,011
Other Expenses$3,497--$3,497
Total Functional Expenses$1,629,013$15,105$0$1,644,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,644,118
Total Expenses per Audited Statements$1,644,118
Total Expenses per Form 990$1,644,118
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$677,441
Tenant Security Deposits$74,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates all management responsibilities to mhany management.”

Form 990, Part VI, Section A, Line 8B

“Organization does not have commitees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be completed annually and copies will be provided to the entire governing board as well as the president of the organization at that time the president will review the form 990 with the designated board members any necessary changes will then be updated on form once all necessary changes are made and the president is in agreement with design a ted board members on the finished form 990, it will be signed by the president, dated and submitied by the filing deadline a copy of the approved form 990 will be provided to all of the officers, directors and trustees before the return is filed”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mhany 1999 Housing Development Fund
EIN
06-1548990
Phone
7182468080
Address
ONE METRO TECH NORTH 11TH FLOOR, BROOKLYN, NY 11201

Signing Officer

Name
Ismene Speliotis
Title
Executive Director
Phone
7182468080
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ismene Speliotis
Formed
1999
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is required to file and does file informational returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Informational returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no informational returns are currently being examined by the irs, tax years since 2015 remain open.”

Raw XML AppendixShowing 400 of 859 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 13,386. 2016 AMOUNT: $ 3,678. 2017 AMOUNT: $ 13,116. CAPITAL IMPROVEMENT - 2016 AMOUNT: $ 16,790. REALLOCATION INCOME - 2016 AMOUNT: $ 10,420. ALL OTHER REVENUE - 2016 AMOUNT: $ 420.
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2015 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012750119
IRS990ScheduleD/TotalExpensesPerForm990Amt01644118
IRS990ScheduleD/TotalLiabilityAmt0752141
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES ALL MANAGEMENT RESPONSIBILITIES TO MHANY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT HAVE COMMITEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT OF THE ORGANIZATION AT THAT TIME THE PRESIDENT WILL REVIEW THE FORM 990 WITH THE DESIGNATED BOARD MEMBERS ANY NECESSARY CHANGES WILL THEN BE UPDATED ON FORM ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT IS IN AGREEMENT WITH DESIGN A TED BOARD MEMBERS ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE PRESIDENT, DATED AND SUBMITIED BY THE FILING DEADLINE A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS, DIRECTORS AND TRUSTEES BEFORE THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MUTUAL HOUSING ASSOC OF NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1MUTUAL HOUSING ASSOC OF NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2MUTUAL HOUSING ASSOC OF NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3MUTUAL HOUSING ASSOC OF NY
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt15C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt16C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt17C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17NY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,442,122
Liabilities
$16,824,702
Net assets
-$2,382,580
Revenue
$1,989,083
Expenses
$1,644,118
Net income
$344,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$9.52$7.56$0.66$0.77$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.99$9.44$7.45$0.67$0.74$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$9.35$7.37$0.67$0.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.02$9.40$7.38$0.65$0.71$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$9.09$7.32$0.64$0.72$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$9.33$7.27$1.22$1.47$0.25
2018Detailed filing. Detailed filing data is available for this year.$14.4$16.8$2.38$1.99$1.64$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$17.5$2.73$1.08$1.25$0.16
2016Detailed filing. Detailed filing data is available for this year.$14.3$16.5$2.19$1.05$1.17$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$16.1$2.07$1.09$1.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$13.8$15.8$1.99$0.99$1.39$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$14.3$1.59$0.96$1.47$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$10.8$1.09$1.26