Civic Intelligence

West End Gardens Housing Develop- Ment Fund Company Inc.

990 • Fiscal year 2015 • EIN 11-2576019

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 23, 2015

Organization ProfileN/A
4006-18th AvenueBrooklyn, NY 11218

(718) 435-1300

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.90x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

100th percentile

460%

Higher net margin than 100% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

2.4%

Faster asset growth than 77% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

4.7%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,124,752

Up $74,165 (+2.4%) from 2014

Net Assets

Up

$3,030,226

Up $480,960 (+19%) from 2014

Liabilities

Down

$94,526

Down $406,795 (-81%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin100th percentile

Revenue

Up

$104,497

Up $4,705 (+4.7%) from 2014

Expenses

Down

-$376,463

Down $456,537 (-570%) from 2014

Net Income

Up

$480,960

Up $461,242 (+2339%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,920,312Liabilities 2011: $477,696Net Assets 2011: $2,442,6162011Assets 2012: $2,924,063Liabilities 2012: $454,674Net Assets 2012: $2,469,3892012Assets 2013: $3,011,369Liabilities 2013: $481,821Net Assets 2013: $2,529,5482013Assets 2014: $3,050,587Liabilities 2014: $501,321Net Assets 2014: $2,549,2662014Assets 2015: $3,124,752Liabilities 2015: $94,526Net Assets 2015: $3,030,2262015Assets 2016: $3,108,593Liabilities 2016: $40,000Net Assets 2016: $3,068,5932016Assets 2017: $3,144,143Liabilities 2017: $0Net Assets 2017: $3,144,1432017Assets 2018: $3,186,592Liabilities 2018: $0Net Assets 2018: $3,186,5922018Assets 2019: $3,304,606Liabilities 2019: $0Net Assets 2019: $3,304,6062019Assets 2020: $3,404,310Liabilities 2020: $20,000Net Assets 2020: $3,384,3102020Assets 2021: $3,518,478Liabilities 2021: $20,000Net Assets 2021: $3,498,4782021Assets 2022: $3,647,582Liabilities 2022: $40,000Net Assets 2022: $3,607,5822022Assets 2023: $3,501,893Liabilities 2023: $0Net Assets 2023: $3,501,8932023Assets 2024: $3,623,950Liabilities 2024: $50,000Net Assets 2024: $3,573,9502024

Highlighted filing

2015

Assets$3,124,752
Liabilities$94,526
Net Assets$3,030,226
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$500K$0-$500KExpenses 2011: $25,6492011Expenses 2012: $73,6072012Revenue 2013: $96,321Expenses 2013: $36,162Net Income 2013: $60,1592013Revenue 2014: $99,792Expenses 2014: $80,074Net Income 2014: $19,7182014Revenue 2015: $104,497Expenses 2015: -$376,463Net Income 2015: $480,9602015Revenue 2016: $111,532Expenses 2016: $73,165Net Income 2016: $38,3672016Revenue 2017: $119,645Expenses 2017: $44,095Net Income 2017: $75,5502017Revenue 2018: $126,734Expenses 2018: $84,285Net Income 2018: $42,4492018Revenue 2019: $132,199Expenses 2019: $14,185Net Income 2019: $118,0142019Revenue 2020: $133,559Expenses 2020: $53,855Net Income 2020: $79,7042020Revenue 2021: $134,248Expenses 2021: $20,080Net Income 2021: $114,1682021Revenue 2022: $136,734Expenses 2022: $27,630Net Income 2022: $109,1042022Revenue 2023: $164,681Expenses 2023: $270,370Net Income 2023: -$105,6892023Revenue 2024: $139,140Expenses 2024: $67,082Net Income 2024: $72,0582024

Highlighted filing

2015

Revenue$104,497
Expenses-$376,463
Net Income$480,960
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 23, 2015
Return Version
2014v5.0
Gross Receipts
$104,497
Mission and Program Overview

Mission

West end gardens housing development fund's mission is to provide housing for low income families.

Provide housing for low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,121,846$2,225,605▲ $103,759
Savings and Temporary Cash Investments$926,090$896,604▼ $29,486
Cash and Non-Interest-Bearing Accounts$2,651$2,543▼ $108
Total Assets$3,050,587$3,124,752▲ $74,165
Liabilities
Accounts Payable and Accrued Expenses$501,321$94,526▼ $406,795
Total Liabilities$501,321$94,526▼ $406,795
Net Assets / Fund Balance
Unrestricted Net Assets$2,549,266$3,030,226▲ $480,960
Total Net Assets Fund Balance$2,549,266$3,030,226▲ $480,960
Total Liabilities and Net Assets / Fund Balance$3,050,587$3,124,752▲ $74,165
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David SingerPresident
Menachem ShayovichSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$104,497
Other Revenue
$0
Change in Net Assets
$480,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-446,463

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,000--$70,000
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$332-$332
Other Expenses$-451,795--$-451,795
Total Functional Expenses$-381,795$5,332$0$-376,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Borough Park Housing CorporationBrooklyn, NY501(c)3To Establish & Support Fund for Low Income Housing$40,000
Southern Brooklyn Community OrganizationBrooklyn, NY501(c)3To Subidize Food Program$30,000
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
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
Yes
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 11

“The tax return is delivered in draft form for review by the officers. Once reviewed and changes made, the returns are finalized and mailed to the executive office for signature.”

Form 990, Part VI, Section B, line 12C

“Board members and key employees fill out a conflict of interest policy. If an issue arises during the year it is discussed at next board meeting”

Form 990, Part VI, Section B, line 15

“There are no compensated officers or employees currently. If the organization will compensate any officer or employee it will follow the company compensation policy. Company policy: compensation for all officers will be reviewed by the board of trustees. An analysis of salaries & benefits is prepared. Comparable organization compensation packages are compilied from form 990's filed with the internal revenue service. The analysis is presented to the board for review. This is process is completed without participation of compensated members of the board. All compensation decisions requires unanimous approval of the voting members of the board. Upon approval, the board informs the salaried officers of the board decision.”

Form 990, Part VI, Section C, line 19

“The annual tax return, the governing documents & financial statements are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
West End Gardens Housing Development
EIN
11-2576019
Phone
7184351300
Address
4006-18TH AVENUE, BROOKLYN, NY 11218

Signing Officer

Name
David Singer
Title
President
Phone
7184351300
Signed
2015-12-23

Organization Details

Principal Officer
David Singer
Formed
1981
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
HIRSCHOELBAUMBRAM & HANOVER CPA's PC
Address
111 BROADWAY, NEW YORK, NY 10006
Preparer
Samuel Oelbaum
Phone
2122278034
Supplemental Narrative

Additional Explanations

FORM 990 PART IX LINE 24 B COLUMN B WATER & SEWER -$451,795

“Local water & sewer charges were accrued annually for estimated usage per proper accounting guidelines. As these charges are not expected to be paid, the cumulative accrual was reversed.”

Raw XML Appendix306 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS ELIGIBILTY RECORDS OF ALL GRANT RECIPIENTS. EACH APPLICANT RECORD IS REVIEWED AND SUBJECT TO DETERMINATION BASED UPON QUALIFING CRITERIA INCLUDING FOLLOW UP MONITORING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS DELIVERED IN DRAFT FORM FOR REVIEW BY THE OFFICERS. ONCE REVIEWED AND CHANGES MADE, THE RETURNS ARE FINALIZED AND MAILED TO THE EXECUTIVE OFFICE FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES FILL OUT A CONFLICT OF INTEREST POLICY. IF AN ISSUE ARISES DURING THE YEAR IT IS DISCUSSED AT NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMPENSATED OFFICERS OR EMPLOYEES CURRENTLY. IF THE ORGANIZATION WILL COMPENSATE ANY OFFICER OR EMPLOYEE IT WILL FOLLOW THE COMPANY COMPENSATION POLICY. COMPANY POLICY: COMPENSATION FOR ALL OFFICERS WILL BE REVIEWED BY THE BOARD OF TRUSTEES. AN ANALYSIS OF SALARIES & BENEFITS IS PREPARED. COMPARABLE ORGANIZATION COMPENSATION PACKAGES ARE COMPILIED FROM FORM 990'S FILED WITH THE INTERNAL REVENUE SERVICE. THE ANALYSIS IS PRESENTED TO THE BOARD FOR REVIEW. THIS IS PROCESS IS COMPLETED WITHOUT PARTICIPATION OF COMPENSATED MEMBERS OF THE BOARD. ALL COMPENSATION DECISIONS REQUIRES UNANIMOUS APPROVAL OF THE VOTING MEMBERS OF THE BOARD. UPON APPROVAL, THE BOARD INFORMS THE SALARIED OFFICERS OF THE BOARD DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL TAX RETURN, THE GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Local water & sewer charges were accrued annually for estimated usage per proper accounting guidelines. As these charges are not expected to be paid, the cumulative accrual was reversed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 B COLUMN B WATER & SEWER -$451,795
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0-381795
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0104497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03050587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03124752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02549266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03030226
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04006-18TH AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011218
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184351300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST END GARDENS HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0112576019
ReturnHeader/Filer/PhoneNum07184351300
ReturnHeader/Filer/USAddress/AddressLine1Txt04006-18TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133641196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIRSCHOELBAUMBRAM & HANOVER CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010006
ReturnHeader/PreparerPersonGrp/PhoneNum02122278034
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL OELBAUM
ReturnHeader/ReturnTs02015-12-23T12:35:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,124,752
Liabilities
$94,526
Net assets
$3,030,226
Revenue
$104,497
Expenses
-$376,463
Net income
$480,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.05$3.57$0.14$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.16$0.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.04$3.61$0.14$0.03$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$0.13$0.02$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$0.13$0.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.13$0.01$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.13$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.12$0.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.04$3.07$0.11$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.09$3.03$0.10$0.38$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.50$2.55$0.10$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.48$2.53$0.10$0.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.45$2.47$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.48$2.44$0.03