Civic Intelligence

Bhap Housing Development Fund Co Inc Co Shinda Management Corp

990 • Fiscal year 2021 • EIN 11-2591013

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 08, 2022

Organization Profile
243 Kingston AvenueBrooklyn, NY 11213

(718) 756-1937

Siviq Scores

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

Liabilities / Assets

97th percentile

2.67x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

6.82x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

-11%

Higher net margin than 40% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-7.1%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,970,430

Down $111,963 (-2.7%) from 2020

Net Assets

Down

-$6,617,982

Down $175,755 (-2.7%) from 2020

Liabilities

Up

$10,588,412

Up $63,792 (+0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin40th percentile

Revenue

Down

$1,552,409

Down $118,896 (-7.1%) from 2020

Expenses

Down

$1,728,164

Down $49,228 (-2.8%) from 2020

Net Income

Down

-$175,755

Down $69,668 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $3,244,184Liabilities 2011: $9,921,872Net Assets 2011: -$6,677,6882011Assets 2012: $5,022,968Liabilities 2012: $11,484,782Net Assets 2012: -$6,461,8142012Assets 2013: $5,022,416Liabilities 2013: $11,341,504Net Assets 2013: -$6,319,0882013Assets 2014: $4,975,848Liabilities 2014: $11,264,232Net Assets 2014: -$6,288,3842014Assets 2015: $4,710,056Liabilities 2015: $10,991,876Net Assets 2015: -$6,281,8202015Assets 2016: $4,529,400Liabilities 2016: $10,807,041Net Assets 2016: -$6,277,6412016Assets 2017: $4,517,556Liabilities 2017: $10,700,443Net Assets 2017: -$6,182,8872017Assets 2018: $4,240,667Liabilities 2018: $10,599,034Net Assets 2018: -$6,358,3672018Assets 2019: $4,185,789Liabilities 2019: $10,521,929Net Assets 2019: -$6,336,1402019Assets 2020: $4,082,393Liabilities 2020: $10,524,620Net Assets 2020: -$6,442,2272020Assets 2021: $3,970,430Liabilities 2021: $10,588,412Net Assets 2021: -$6,617,9822021Assets 2022: $3,592,702Liabilities 2022: $10,434,177Net Assets 2022: -$6,841,4752022Assets 2023: $3,526,726Liabilities 2023: $10,295,903Net Assets 2023: -$6,769,1772023Assets 2024: $3,350,241Liabilities 2024: $10,197,118Net Assets 2024: -$6,846,8772024Assets 2025: $2,883,288Liabilities 2025: $9,773,778Net Assets 2025: -$6,890,4902025

Highlighted filing

2021

Assets$3,970,430
Liabilities$10,588,412
Net Assets-$6,617,982
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,599,996Expenses 2011: $1,549,828Net Income 2011: $50,1682011Expenses 2012: $1,356,7042012Revenue 2013: $1,601,412Expenses 2013: $1,494,139Net Income 2013: $107,2732013Revenue 2014: $1,618,647Expenses 2014: $1,587,943Net Income 2014: $30,7042014Revenue 2015: $1,629,634Expenses 2015: $1,623,070Net Income 2015: $6,5642015Revenue 2016: $1,667,623Expenses 2016: $1,642,929Net Income 2016: $24,6942016Revenue 2017: $1,719,603Expenses 2017: $1,646,442Net Income 2017: $73,1612017Revenue 2018: $1,687,453Expenses 2018: $1,817,983Net Income 2018: -$130,5302018Revenue 2019: $1,687,632Expenses 2019: $1,665,405Net Income 2019: $22,2272019Revenue 2020: $1,671,305Expenses 2020: $1,777,392Net Income 2020: -$106,0872020Revenue 2021: $1,552,409Expenses 2021: $1,728,164Net Income 2021: -$175,7552021Revenue 2022: $1,614,542Expenses 2022: $1,838,035Net Income 2022: -$223,4932022Revenue 2023: $1,824,561Expenses 2023: $1,752,263Net Income 2023: $72,2982023Revenue 2024: $1,751,038Expenses 2024: $1,850,888Net Income 2024: -$99,8502024Revenue 2025: $1,950,681Expenses 2025: $1,994,294Net Income 2025: -$43,6132025

Highlighted filing

2021

Revenue$1,552,409
Expenses$1,728,164
Net Income-$175,755
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.1
Gross Receipts
$1,552,409
Mission and Program Overview

Mission

Provided low-income housing for the elderly and the handicapped

To provide low-income housing for the elderly and the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,230,759$2,050,045▼ $180,714
Savings and Temporary Cash Investments$1,364,363$1,357,145▼ $7,218
Prepaid Expenses and Deferred Charges$73,114$123,313▲ $50,199
Accounts Receivable$25,092$66,144▲ $41,052
Cash and Non-Interest-Bearing Accounts$15,266$13,347▼ $1,919
Total Assets$4,082,393$3,970,430▼ $111,963
Other Assets Total$373,799$360,436▼ $13,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,236,998$10,105,708▼ $131,290
Accounts Payable and Accrued Expenses$253,627$446,633▲ $193,006
Other Liabilities$33,995$36,071▲ $2,076
Total Liabilities$10,524,620$10,588,412▲ $63,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,442,227$-6,617,982▼ $175,755
Total Net Assets Fund Balance$-6,442,227$-6,617,982▼ $175,755
Total Liabilities and Net Assets / Fund Balance$4,082,393$3,970,430▼ $111,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,922,617$4,317,778$6,240,395
Equipment$27,428$465,978$493,406
Land$100,000-$100,000
Other Assets Org$2,186--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Marilyn FindlayTreasurer/Acting President
Christine NeusumFinancial/correspondence secretary
Donald McintoshMember
Shelia McintoshMember
Shirley BushMember
Valerie Nero-ReidMember
William SuggsMember
Yvonne DecrumpeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,544,144
Investment Income
$525
Other Revenue
$7,740
Change in Net Assets
$-175,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,409
Total Revenue per Audited Statements
$1,552,409
Total Revenue per Form 990
$1,552,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,437,403
Salaries, Compensation, and Employee Benefits$290,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$284,779--$284,779
Other Expenses$210,856--$210,856
Other Salaries and Wages$208,549--$208,549
Depreciation Depletion$189,193--$189,193
Insurance$116,480--$116,480
Other Employee Benefits$68,815--$68,815
Fees for Services Management$57,600--$57,600
All Other Expenses$49,236--$49,236
Office Expenses$22,774--$22,774
Payroll Taxes$13,397--$13,397
Fees for Services Accounting$9,600--$9,600
Fees for Services Legal$2,985--$2,985
Total Functional Expenses$1,728,164$0$0$1,728,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,728,164
Total Expenses per Audited Statements$1,728,164
Total Expenses per Form 990$1,728,164
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Liabilities$20,458
Federal income taxes$9,900
Security Deposit$5,713
Prepaid Rent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 11B

“The managing agent receives the returns and review with a board designated officer before submission.”

Form 990, Part VI, Section B, Line 15B

“Employees salaries are determined by the managing agent.”

Filing and Contact Details

Filer

Filer Name
Bhap Housing Development Fund Co Inc
EIN
11-2591013
Phone
7187561937
Address
243 KINGSTON AVENUE, BROOKLYN, NY 11213

Signing Officer

Name
Russell Bramwell
Title
Agent
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Lee
Formed
1997
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Grace Nkenke CPA
Address
221-10 JAMAICA AVENUESUITE 207, QUEENS VILLAGE, NY 11428
Preparer
Grace Nkenke
Phone
7184681240
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL BRAMWELL
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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
$3,970,430
Liabilities
$10,588,412
Net assets
-$6,617,982
Revenue
$1,552,409
Expenses
$1,728,164
Net income
-$175,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$9.77$6.89$1.95$1.99$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.35$10.2$6.85$1.75$1.85$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.53$10.3$6.77$1.82$1.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.59$10.4$6.84$1.61$1.84$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.97$10.6$6.62$1.55$1.73$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.08$10.5$6.44$1.67$1.78$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.19$10.5$6.34$1.69$1.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.24$10.6$6.36$1.69$1.82$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.52$10.7$6.18$1.72$1.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.53$10.8$6.28$1.67$1.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.71$11.0$6.28$1.63$1.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.98$11.3$6.29$1.62$1.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$11.3$6.32$1.60$1.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$11.5$6.46$1.36
2011Summary only. Only limited summary data is available for this year.$3.24$9.92$6.68$1.60$1.55$0.05