Civic Intelligence

Housing Help Inc.

990 • Fiscal year 2019 • EIN 11-2356150

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.19x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

-11%

Higher net margin than 40% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$75,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

1.4%

Faster asset growth than 71% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

3.3%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$635,774

Up $8,809 (+1.4%) from 2018

Net Assets

Down

$599,412

Down $20,319 (-3.3%) from 2018

Liabilities

Up

$36,362

Up $29,128 (+403%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin40th percentile

Revenue

Up

$190,481

Up $6,055 (+3.3%) from 2018

Expenses

Up

$210,800

Up $25,683 (+14%) from 2018

Net Income

Down

-$20,319

Down $19,628 (-2841%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$635,774
Liabilities$36,362
Net Assets$599,412
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$190,481
Expenses$210,800
Net Income-$20,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$190,481
Mission and Program Overview

Mission

Affordable housing services including counseling and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$374,694$376,744▲ $2,050
Cash and Non-Interest-Bearing Accounts$143,181$174,681▲ $31,500
Savings and Temporary Cash Investments$103,680$79,822▼ $23,858
Prepaid Expenses and Deferred Charges$2,254$3,371▲ $1,117
Pledges and Grants Receivable$2,000$0▼ $2,000
Other Notes and Loans Receivable, Net-$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$626,965$635,774▲ $8,809
Other Assets Total$1,156$1,156→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,234$36,362▲ $29,128
Total Liabilities$7,234$36,362▲ $29,128
Net Assets / Fund Balance
Unrestricted Net Assets$516,051$509,381▼ $6,670
Temporarily Rstr Net Assets$103,680$90,031▼ $13,649
Total Net Assets Fund Balance$619,731$599,412▼ $20,319
Total Liabilities and Net Assets / Fund Balance$626,965$635,774▲ $8,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,826$4,826
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pilar Moya-manceraExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Ulysses SpicerPresident
Michael WigutowVice President
Claudia WalshDirector
Guillermo PerezDirector
Libardo RamosDirector
Lourdes PenaDirector
McKinley PetterwaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$189,105
Program Service Revenue
$0
Investment Income
$1,376
Other Revenue
$0
All Other Contributions
$49,460
Change in Net Assets
$-20,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,953
Other Expenses$45,847
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$75,000--$75,000
Other Salaries and Wages$52,609$12,255-$64,864
Fees for Services Accounting-$21,671-$21,671
Other Employee Benefits$14,125--$14,125
Payroll Taxes$9,995$969-$10,964
Occupancy$8,160$1,440-$9,600
Office Expenses$7,475$450-$7,925
Insurance-$2,694-$2,694
Travel$2,137--$2,137
Other Expenses$572$85-$572
Total Functional Expenses$171,236$39,564$0$210,800
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
Yes
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
Pilar Moya-Mancera
Title
Executive Director
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
9

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
Michael E Nawrocki
Phone
6317569500
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IRS990/PYOtherRevenueAmt04588
IRS990/PYRevenuesLessExpensesAmt0-691
IRS990/PYSalariesCompEmpBnftPaidAmt0154733
IRS990/PYTotalExpensesAmt0185117
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20319
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0849638
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99670
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0849638
IRS990ScheduleA/TotalSupportAmt0853153
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04826
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Matinecock Court Housing Dev Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260061245
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Construction of a low-income housing dev
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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
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Matinecock Court Housing Dev Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0626965
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IRS990/TotalContributionsAmt0189105
IRS990/TotalEmployeeCnt05

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,774
Liabilities
$36,362
Net assets
$599,412
Revenue
$190,481
Expenses
$210,800
Net income
-$20,319
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
2019Detailed filing. Detailed filing data is available for this year.$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
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