Civic Intelligence

Housing Help Inc.

990 • Fiscal year 2015 • EIN 11-2356150

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileN/A
91-101 BroadwayGreenlawn, NY 11740

(631) 754-0373

Siviq Scores

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

Liabilities / Assets

47th percentile

0.48x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

2.94x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-55%

Higher net margin than 12% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$80,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 84.3% of source-year revenue.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

0.9%

Faster asset growth than 73% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$580,878

Up $5,114 (+0.9%) from 2014

Net Assets

Down

$302,130

Down $52,227 (-15%) from 2014

Liabilities

Up

$278,748

Up $57,341 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Down

$94,881

Down $11,195 (-11%) from 2014

Expenses

Up

$147,108

Up $4,555 (+3.2%) from 2014

Net Income

Down

-$52,227

Down $15,750 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $524,712Liabilities 2011: $165,552Net Assets 2011: $359,1602011Assets 2012: $644,354Liabilities 2012: $208,876Net Assets 2012: $435,4782012Assets 2013: $680,979Liabilities 2013: $290,145Net Assets 2013: $390,8342013Assets 2014: $575,764Liabilities 2014: $221,407Net Assets 2014: $354,3572014Assets 2015: $580,878Liabilities 2015: $278,748Net Assets 2015: $302,1302015Assets 2016: $600,765Liabilities 2016: $3,220Net Assets 2016: $597,5452016Assets 2017: $627,200Liabilities 2017: $6,778Net Assets 2017: $620,4222017Assets 2018: $626,965Liabilities 2018: $7,234Net Assets 2018: $619,7312018Assets 2019: $635,774Liabilities 2019: $36,362Net Assets 2019: $599,4122019Assets 2020: $678,713Liabilities 2020: $71,629Net Assets 2020: $607,0842020Assets 2021: $674,573Liabilities 2021: $54,542Net Assets 2021: $620,0312021Assets 2022: $733,295Liabilities 2022: $41,896Net Assets 2022: $691,3992022Assets 2023: $1,356,330Liabilities 2023: $33,435Net Assets 2023: $1,322,8952023Assets 2024: $1,545,091Liabilities 2024: $60,935Net Assets 2024: $1,484,1562024

Highlighted filing

2015

Assets$580,878
Liabilities$278,748
Net Assets$302,130
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $163,4212011Revenue 2012: $231,978Expenses 2012: $155,660Net Income 2012: $76,3182012Revenue 2013: $99,568Expenses 2013: $144,212Net Income 2013: -$44,6442013Revenue 2014: $106,076Expenses 2014: $142,553Net Income 2014: -$36,4772014Revenue 2015: $94,881Expenses 2015: $147,108Net Income 2015: -$52,2272015Revenue 2016: $182,456Expenses 2016: $165,041Net Income 2016: $17,4152016Revenue 2017: $219,005Expenses 2017: $196,128Net Income 2017: $22,8772017Revenue 2018: $184,426Expenses 2018: $185,117Net Income 2018: -$6912018Revenue 2019: $190,481Expenses 2019: $210,800Net Income 2019: -$20,3192019Revenue 2020: $233,673Expenses 2020: $226,001Net Income 2020: $7,6722020Revenue 2021: $341,433Expenses 2021: $328,486Net Income 2021: $12,9472021Revenue 2022: $490,624Expenses 2022: $419,256Net Income 2022: $71,3682022Revenue 2023: $1,047,349Expenses 2023: $415,853Net Income 2023: $631,4962023Revenue 2024: $724,514Expenses 2024: $489,005Net Income 2024: $235,5092024

Highlighted filing

2015

Revenue$94,881
Expenses$147,108
Net Income-$52,227
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$94,881
Mission and Program Overview

Mission

Affordable housing services including counseling and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$374,694-
Savings and Temporary Cash Investments$101,578$102,086▲ $508
Cash and Non-Interest-Bearing Accounts$84,990$96,470▲ $11,480
Prepaid Expenses and Deferred Charges$2,564$1,472▼ $1,092
Land, Buildings, and Equipment, Net$782$0▼ $782
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$575,764$580,878▲ $5,114
Other Assets Total$385,850$6,156▼ $379,694
Liabilities
Other Liabilities$213,000$278,000▲ $65,000
Accounts Payable and Accrued Expenses$8,407$748▼ $7,659
Total Liabilities$221,407$278,748▲ $57,341
Net Assets / Fund Balance
Unrestricted Net Assets$354,357$200,044▼ $154,313
Temporarily Rstr Net Assets-$102,086-
Total Net Assets Fund Balance$354,357$302,130▼ $52,227
Total Liabilities and Net Assets / Fund Balance$575,764$580,878▲ $5,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,826$4,826
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan LagvilleExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Ulysses SpicerPresident
Lawrence McNallyVice President
Reba SiniscalchiVice President
Michael WigutowDirector
Robert RalphDirector
McKinley PetterwaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,373
Program Service Revenue
$0
Investment Income
$508
Other Revenue
$0
All Other Contributions
$18,238
Change in Net Assets
$-52,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,881
Total Revenue per Audited Statements
$94,881
Total Revenue per Form 990
$94,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,655
Other Expenses$29,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,000$8,000-$80,000
Other Salaries and Wages$26,603$2,956-$29,559
Occupancy$8,986$998-$9,984
Payroll Taxes$7,286$810-$8,096
Fees for Services Accounting$2,450$3,350-$5,800
Depreciation Depletion$4,003$1,178-$5,181
Office Expenses$3,920$435-$4,355
Other Expenses$1,021$113-$1,134
Conferences and Meetings$967$107-$1,074
Insurance$942$104-$1,046
Fees for Services Other$672--$672
Travel$186$21-$207
Total Functional Expenses$129,036$18,072$0$147,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,108
Total Expenses per Audited Statements$147,108
Total Expenses per Form 990$147,108
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program Advances$278,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 was reviewed by the board prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“conflict of interest statements are signed on an annual basis and any potential conflicts of interest are investigated.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“the board reviews the performance of the executive director annually and makes a determination of increase in salary. increases are not always given every year, rather they are based on the financial standing of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Housing Help Inc
EIN
11-2356150
Phone
6317540373
Address
91-101 Broadway, Greenlawn, NY 11740

Signing Officer

Name
Susan Lagville
Title
Executive Director
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
7

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
Michael E Nawrocki
Phone
6317569500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending June 30, 2012 and subsequent remain subject to examination by the applicable taxing authorities.”

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IRS990/PYContributionsGrantsAmt0100202
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IRS990/PYOtherExpensesAmt025601
IRS990/PYOtherRevenueAmt060
IRS990/PYProgramServiceRevenueAmt05393
IRS990/PYRevenuesLessExpensesAmt0-36477
IRS990/PYSalariesCompEmpBnftPaidAmt0116952
IRS990/PYTotalExpensesAmt0142553
IRS990/PYTotalRevenueAmt0106076
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IRS990/ReconcilationRevenueExpnssAmt0-52227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101578
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0542847
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0542847
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542847
IRS990ScheduleA/TotalSupportAmt0544973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleD/ExpensesSubtotalAmt0147108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0278000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROGRAM ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt094881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending June 30, 2012 and subsequent remain subject to examination by the applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0147108
IRS990ScheduleD/TotalLiabilityAmt0278000
IRS990ScheduleD/TotalRevenuePerForm990Amt094881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147108
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by the board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1conflict of interest statements are signed on an annual basis and any potential conflicts of interest are investigated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board reviews the performance of the executive director annually and makes a determination of increase in salary. increases are not always given every year, rather they are based on the financial standing of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Matinecock Court Housing Dev Fund Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260061245
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Construction of a Low-Income Housing Dev
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Greenlawn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011740
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0580878
IRS990/TotalAssetsGrp/BOYAmt0575764
IRS990/TotalAssetsGrp/EOYAmt0580878
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IRS990/TotalContributionsAmt094373
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,878
Liabilities
$278,748
Net assets
$302,130
Revenue
$94,881
Expenses
$147,108
Net income
-$52,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.06$1.48$0.72$0.49$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.32$1.05$0.42$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$0.49$0.42$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$0.34$0.33$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.07$0.61$0.23$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$0.19$0.21$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.18$0.19$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.22$0.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.18$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.28$0.30$0.09$0.15$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.58$0.22$0.35$0.11$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.29$0.39$0.10$0.14$0.04
2012Summary only. Only limited summary data is available for this year.$0.64$0.21$0.44$0.23$0.16$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.17$0.36$0.16