Civic Intelligence

Housing Help Inc.

990 • Fiscal year 2021 • EIN 11-2356150

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileN/A
91-101 Broadway 10Greenlawn, NY 11740

(631) 754-0373

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.16x

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

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

3.8%

Higher net margin than 59% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$75,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$674,573

Down $4,140 (-0.6%) from 2020

Net Assets

Up

$620,031

Up $12,947 (+2.1%) from 2020

Liabilities

Down

$54,542

Down $17,087 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin59th percentile

Revenue

Up

$341,433

Up $107,760 (+46%) from 2020

Expenses

Up

$328,486

Up $102,485 (+45%) from 2020

Net Income

Up

$12,947

Up $5,275 (+69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$674,573
Liabilities$54,542
Net Assets$620,031
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$341,433
Expenses$328,486
Net Income$12,947
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$341,433
Mission and Program Overview

Mission

Affordable housing services including counseling and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$365,744$365,744→ $0
Cash and Non-Interest-Bearing Accounts$205,068$198,664▼ $6,404
Savings and Temporary Cash Investments$80,695$80,808▲ $113
Pledges and Grants Receivable$22,917$25,000▲ $2,083
Prepaid Expenses and Deferred Charges$3,133$3,201▲ $68
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$678,713$674,573▼ $4,140
Other Assets Total$1,156$1,156→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,129$54,542▲ $15,413
Other Liabilities$32,500--
Total Liabilities$71,629$54,542▼ $17,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,200$539,013▲ $24,813
Net Assets With Donor Restrictions$92,884$81,018▼ $11,866
Total Net Assets Fund Balance$607,084$620,031▲ $12,947
Total Liabilities and Net Assets / Fund Balance$678,713$674,573▼ $4,140
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
$341,015
Program Service Revenue
$0
Investment Income
$418
Other Revenue
$0
All Other Contributions
$179,763
Change in Net Assets
$12,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,018
Other Expenses$113,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,512$13,579-$124,091
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Fees for Services Legal$19,180$40,612-$59,792
Payroll Taxes$14,840$1,087-$15,927
Office Expenses$12,519$384-$12,903
Occupancy$9,000$600-$9,600
Insurance$1,215$2,106-$3,321
Travel$398--$398
Other Expenses$200--$200
Total Functional Expenses$270,118$58,368$0$328,486
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 35% controlled entity
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 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 10, Greenlawn, NY 11740

Signing Officer

Name
Pilar Moya-Mancera
Title
Executive Director
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Nawrocki Smith Llp
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
Ernest Smith
Phone
6317569500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Documents 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Matinecock Court Housing Dev Fund
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,573
Liabilities
$54,542
Net assets
$620,031
Revenue
$341,433
Expenses
$328,486
Net income
$12,947
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
2021Detailed filing. Detailed filing data is available for this year.$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
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