Civic Intelligence

Marien-Heim Tower

990 • Fiscal year 2017 • EIN 11-2355029

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 30, 2017

Organization ProfileN/A
870 Ocean ParkwayBrooklyn, NY 11230

(718) 630-8201

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

56th percentile

6.4%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$25,015,882

Up $1,511,790 (+6.4%) from 2016

Net Assets

Up

$24,951,643

Up $1,501,230 (+6.4%) from 2016

Liabilities

Up

$64,239

Up $10,560 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin98th percentile

Revenue

Up

$1,766,074

Up $336,758 (+24%) from 2016

Expenses

Up

$264,844

Up $81,923 (+45%) from 2016

Net Income

Up

$1,501,230

Up $254,835 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60M$40M$20M$0Assets 2012: $2,781,341Liabilities 2012: $2,371,717Net Assets 2012: $409,6242012Assets 2013: $2,744,648Liabilities 2013: $2,052,454Net Assets 2013: $692,1942013Assets 2014: $2,629,513Liabilities 2014: $1,592,147Net Assets 2014: $1,037,3662014Assets 2015: $22,368,943Liabilities 2015: $164,925Net Assets 2015: $22,204,0182015Assets 2016: $23,504,092Liabilities 2016: $53,679Net Assets 2016: $23,450,4132016Assets 2017: $25,015,882Liabilities 2017: $64,239Net Assets 2017: $24,951,6432017Assets 2018: $26,252,400Liabilities 2018: $65,371Net Assets 2018: $26,187,0292018Assets 2019: $28,259,582Liabilities 2019: $73,015Net Assets 2019: $28,186,5672019Assets 2020: $30,008,633Liabilities 2020: $72,372Net Assets 2020: $29,936,2612020Assets 2021: $31,752,147Liabilities 2021: $76,776Net Assets 2021: $31,675,3712021Assets 2022: $33,587,103Liabilities 2022: $89,024Net Assets 2022: $33,498,0792022Assets 2023: $35,676,829Liabilities 2023: $111,465Net Assets 2023: $35,565,3642023Assets 2024: $37,949,689Liabilities 2024: $112,907Net Assets 2024: $37,836,7822024Assets 2025: $40,328,526Liabilities 2025: $118,018Net Assets 2025: $40,210,5082025

Highlighted filing

2017

Assets$25,015,882
Liabilities$64,239
Net Assets$24,951,643
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$30M$20M$10M$0Revenue 2012: $1,764,309Expenses 2012: $1,507,815Net Income 2012: $256,4942012Revenue 2013: $1,833,698Expenses 2013: $1,551,128Net Income 2013: $282,5702013Revenue 2014: $1,834,529Expenses 2014: $1,489,357Net Income 2014: $345,1722014Revenue 2015: $22,395,110Expenses 2015: $1,228,458Net Income 2015: $21,166,6522015Revenue 2016: $1,429,316Expenses 2016: $182,921Net Income 2016: $1,246,3952016Revenue 2017: $1,766,074Expenses 2017: $264,844Net Income 2017: $1,501,2302017Revenue 2018: $1,435,968Expenses 2018: $200,582Net Income 2018: $1,235,3862018Revenue 2019: $2,211,559Expenses 2019: $212,021Net Income 2019: $1,999,5382019Revenue 2020: $1,955,240Expenses 2020: $205,546Net Income 2020: $1,749,6942020Revenue 2021: $1,958,959Expenses 2021: $219,849Net Income 2021: $1,739,1102021Revenue 2022: $2,064,795Expenses 2022: $242,087Net Income 2022: $1,822,7082022Revenue 2023: $2,334,467Expenses 2023: $271,827Net Income 2023: $2,062,6402023Revenue 2024: $2,505,613Expenses 2024: $257,671Net Income 2024: $2,247,9422024Revenue 2025: $2,662,006Expenses 2025: $302,146Net Income 2025: $2,359,8602025

Highlighted filing

2017

Revenue$1,766,074
Expenses$264,844
Net Income$1,501,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,766,074
Mission and Program Overview

Mission

NONE

Marien-heim tower ("mht") was a senior citizen housing project subsidized by the us department of housing and urban development. In november 2014, mht entered into a contract of sale and nominee agreement with an affiliate for the sale of its beneficial interest in the property. Mht retains legal title to the building solely as a nominee on behalf of its affiliate. Mht also entered into an agreement to be exclusive agent for the management of the premises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$23,095,348$24,304,496▲ $1,209,148
Cash and Non-Interest-Bearing Accounts$305,413$607,868▲ $302,455
Prepaid Expenses and Deferred Charges$3,834$7,127▲ $3,293
Total Assets$23,504,092$25,015,882▲ $1,511,790
Other Assets Total$99,497$96,391▼ $3,106
Liabilities
Accounts Payable and Accrued Expenses$53,679$64,239▲ $10,560
Total Liabilities$53,679$64,239▲ $10,560
Net Assets / Fund Balance
Unrestricted Net Assets$23,450,413$24,951,643▲ $1,501,230
Total Net Assets Fund Balance$23,450,413$24,951,643▲ $1,501,230
Total Liabilities and Net Assets / Fund Balance$23,504,092$25,015,882▲ $1,511,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$96,391--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Robert J WalshPresident
Bonnie Klima OlsenVice President
Flora SchusterBoard Member
James FasolinoBoard Member
Jane BahnsenBoard Member
Nancy TutoloBoard Member
Patricia RuizBoard Member
Beatrice DesapioSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,856
Program Service Revenue
$0
Investment Income
$1,210,816
Other Revenue
$478,402
All Other Contributions
$23,628
Change in Net Assets
$1,501,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,766,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,766,074
Total Revenue per Form 990
$1,766,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,089
Other Expenses$77,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,397$58,870-$142,267
Other Expenses$14,519$11,409-$25,928
Other Employee Benefits$9,689$15,434-$25,123
Fees for Services Accounting-$22,161-$22,161
Payroll Taxes$6,566$4,548-$11,114
Pension Plan Contributions$4,997$3,588-$8,585
Insurance$1,994--$1,994
Office Expenses-$1,440-$1,440
Total Functional Expenses$147,394$117,450$0$264,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,844
Total Expenses per Audited Statements$264,844
Total Expenses per Form 990$264,844
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the tax form 990 will be mailed to the officers and directors with comments solicited prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Marien-heim Tower
EIN
11-2355029
Phone
7186308201
Address
870 OCEAN PARKWAY, BROOKLYN, NY 11230

Signing Officer

Name
Robert J Walsh
Title
President
Phone
7186308201
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Walsh
Formed
1972
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Uhy Advisors Ny Inc
Address
1185 AVENUE OF THE AMERICAS 38 FL, NEW YORK, NY 10036
Preparer
Michael Burke
Phone
2123814700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the independent audit of the organization's financial statements. The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The income tax position taken by the organization for any years open under the various statutes of limitations are that the organization continues to be exempt from income taxes and that the organizaton does not have unrelated business income that would be subject to income taxes. The organization believes that there are no tax positions taken or expected to be taken that would significantly increase or decrease unrecognized tax benefits within 12 months of the reporting date. Within the next five years, the organization may be considered a private foundation under section 501(c)(3), in which case the organization could be obligated to pay up to 2% excise tax on its net investment income.”

Raw XML AppendixShowing 400 of 467 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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IRS990/ActivityOrMissionDesc0MARIEN-HEIM TOWER ("MHT") WAS A SENIOR CITIZEN HOUSING PROJECT SUBSIDIZED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. IN NOVEMBER 2014, MHT ENTERED INTO A CONTRACT OF SALE AND NOMINEE AGREEMENT WITH AN AFFILIATE FOR THE SALE OF ITS BENEFICIAL INTEREST IN THE PROPERTY. MHT RETAINS LEGAL TITLE TO THE BUILDING SOLELY AS A NOMINEE ON BEHALF OF ITS AFFILIATE. MHT ALSO ENTERED INTO AN AGREEMENT TO BE EXCLUSIVE AGENT FOR THE MANAGEMENT OF THE PREMISES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0MARIEN-HEIM TOWER ("MHT") WAS A SENIOR CITIZEN HOUSING PROJECT SUBSIDIZED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNTIL THE SALE OF THE PROPERTY TO AN AFFILIATE IN NOVEMBER 2014. MHT RETAINS LEGAL TITLE TO THE BUILDING SOLELY AS A NOMINEE ON BEHALF OF ITS AFFILIATE, AND ENTERED INTO AN AGREEMENT TO BE EXCLUSIVE AGENT FOR THE MANAGEMENT OF THE PREMISES.
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01501230
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0478402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER - 2012 AMOUNT: $ 11,812. 2013 AMOUNT: $ 6,460. 2014 AMOUNT: $ 816. 2015 AMOUNT: $ 3,834. 2016 AMOUNT: $ 2,509.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01210816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01214109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0421452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02847442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0475893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01263939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01763951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01760157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05405204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01210816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01214109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0421452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02847442
IRS990ScheduleA/InvestmentIncomeCYPct00.33050
IRS990ScheduleA/InvestmentIncomePYPct00.19010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011812
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025431
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66660
IRS990ScheduleA/PublicSupportPY509Pct00.80590
IRS990ScheduleA/PublicSupportTotal509Amt05743661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0552749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01330649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01827848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01821042
IRS990ScheduleA/Total509Grp/TotalAmt05743661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01766074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01429316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01752917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01834529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01833698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08616534
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0264844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096391
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISCELLANEOUS CURRENT ASSETS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01766074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME TAX POSITION TAKEN BY THE ORGANIZATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ORGANIZATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE ORGANIZATON DOES NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. THE ORGANIZATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. WITHIN THE NEXT FIVE YEARS, THE ORGANIZATION MAY BE CONSIDERED A PRIVATE FOUNDATION UNDER SECTION 501(C)(3), IN WHICH CASE THE ORGANIZATION COULD BE OBLIGATED TO PAY UP TO 2% EXCISE TAX ON ITS NET INVESTMENT INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096391
IRS990ScheduleD/TotalExpensesPerForm990Amt0264844
IRS990ScheduleD/TotalRevenuePerForm990Amt01766074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01766074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264844
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX FORM 990 WILL BE MAILED TO THE OFFICERS AND DIRECTORS WITH COMMENTS SOLICITED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE INDEPENDENT AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARIEN-HEIM OF SUNSET PARK HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MARIEN-HEIM OF BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112526067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1111666841
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE PROJECT OPERATES A 169 HOUSING UNIT FACILITY FOR SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEVELOPING HOUSING AND OTHER PROGRAMS FOR SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0870 OCEAN PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1870 OCEAN PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0333932
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SALARY ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARIEN-HEIM OF SUNSET
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023504092
IRS990/TotalAssetsEOYAmt025015882
IRS990/TotalAssetsGrp/BOYAmt023504092
IRS990/TotalAssetsGrp/EOYAmt025015882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076856
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264844

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,015,882
Liabilities
$64,239
Net assets
$24,951,643
Revenue
$1,766,074
Expenses
$264,844
Net income
$1,501,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.3$0.12$40.2$2.66$0.30$2.36
2024Detailed filing. Detailed filing data is available for this year.$37.9$0.11$37.8$2.51$0.26$2.25
2023Detailed filing. Detailed filing data is available for this year.$35.7$0.11$35.6$2.33$0.27$2.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$0.09$33.5$2.06$0.24$1.82
2021Detailed filing. Detailed filing data is available for this year.$31.8$0.08$31.7$1.96$0.22$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.07$29.9$1.96$0.21$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$0.07$28.2$2.21$0.21$2.00
2018Detailed filing. Detailed filing data is available for this year.$26.3$0.07$26.2$1.44$0.20$1.24
2017Detailed filing. Detailed filing data is available for this year.$25.0$0.06$25.0$1.77$0.26$1.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.05$23.5$1.43$0.18$1.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.16$22.2$22.4$1.23$21.2
2014Summary only. Only limited summary data is available for this year.$2.63$1.59$1.04$1.83$1.49$0.35
2013Summary only. Only limited summary data is available for this year.$2.74$2.05$0.69$1.83$1.55$0.28
2012Summary only. Only limited summary data is available for this year.$2.78$2.37$0.41$1.76$1.51$0.26