Civic Intelligence

Housing Help Inc.

990 • Fiscal year 2016 • EIN 11-2356150

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

9.5%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$85,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 46.6% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

3.4%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

92%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$600,765

Up $19,887 (+3.4%) from 2015

Net Assets

Up

$597,545

Up $295,415 (+98%) from 2015

Liabilities

Down

$3,220

Down $275,528 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin76th percentile

Revenue

Up

$182,456

Up $87,575 (+92%) from 2015

Expenses

Up

$165,041

Up $17,933 (+12%) from 2015

Net Income

Up

$17,415

Up $69,642 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$600,765
Liabilities$3,220
Net Assets$597,545
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$182,456
Expenses$165,041
Net Income$17,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$182,456
Mission and Program Overview

Mission

Affordable housing services including counseling and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$374,694$374,694→ $0
Cash and Non-Interest-Bearing Accounts$96,470$115,116▲ $18,646
Savings and Temporary Cash Investments$102,086$102,559▲ $473
Prepaid Expenses and Deferred Charges$1,472$2,240▲ $768
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$580,878$600,765▲ $19,887
Other Assets Total$6,156$6,156→ $0
Liabilities
Other Liabilities$278,000--
Accounts Payable and Accrued Expenses$748$3,220▲ $2,472
Total Liabilities$278,748$3,220▼ $275,528
Net Assets / Fund Balance
Unrestricted Net Assets$200,044$494,986▲ $294,942
Temporarily Rstr Net Assets$102,086$102,559▲ $473
Total Net Assets Fund Balance$302,130$597,545▲ $295,415
Total Liabilities and Net Assets / Fund Balance$580,878$600,765▲ $19,887

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$85,000$85,000

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
$181,983
Program Service Revenue
$0
Investment Income
$473
Other Revenue
$0
All Other Contributions
$86,208
Change in Net Assets
$17,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,456
Total Revenue per Audited Statements
$182,456
Total Revenue per Form 990
$182,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,547
Other Expenses$27,494
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$77,499$7,501-$85,000
Other Salaries and Wages$39,070$3,782-$42,852
Payroll Taxes$8,652$1,043-$9,695
Occupancy$8,640$960-$9,600
Fees for Services Accounting$3,755$2,745-$6,500
Insurance$2,947$983-$3,930
Office Expenses$3,503$389-$3,892
Travel$2,083$231-$2,314
Fees for Services Other$381$279-$660
Other Expenses$538$60-$598
Total Functional Expenses$147,068$17,973$0$165,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,041
Total Expenses per Audited Statements$165,041
Total Expenses per Form 990$165,041
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
2

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, 2013 and subsequent remain subject to examination by the applicable taxing authorities.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04826
IRS990ScheduleD/RevenueSubtotalAmt0182456
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, 2013 and subsequent remain subject to examination by the applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0165041
IRS990ScheduleD/TotalRevenuePerForm990Amt0182456
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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/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260061245
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Construction of a Low-Income Housing Dev
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Greenlawn
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IRS990/TotalLiabilitiesEOYAmt03220

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,765
Liabilities
$3,220
Net assets
$597,545
Revenue
$182,456
Expenses
$165,041
Net income
$17,415
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
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.18$0.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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