Civic Intelligence

Community Services Housing Developement Corporation

990 • Fiscal year 2022 • EIN 11-2598992

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
1474 Eastern Parkway 1BBrooklyn, NY 11233

(646) 794-5961

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.58x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-134%

Higher net margin than 3% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$92,208

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 83.4% of source-year revenue.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

227%

Faster asset growth than 99% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,064,372

Up $1,433,943 (+227%) from 2021

Net Assets

Up

$1,999,722

Up $1,431,835 (+252%) from 2021

Liabilities

Up

$64,650

Up $2,108 (+3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin3rd percentile

Revenue

Down

$110,598

Down $49,391 (-31%) from 2021

Expenses

Down

$258,355

Down $45,271 (-15%) from 2021

Net Income

Down

-$147,757

Down $4,120 (-2.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $26,989Liabilities 2010: $663,737Net Assets 2010: -$636,7482010Assets 2011: $31,407Liabilities 2011: $35,196Net Assets 2011: -$3,7892011Assets 2012: $141,460Liabilities 2012: $151,223Net Assets 2012: -$9,7632012Assets 2013: $229,788Liabilities 2013: $222,688Net Assets 2013: $7,1002013Assets 2014: $467,117Liabilities 2014: $116,529Net Assets 2014: $350,5882014Assets 2015: $1,007,074Liabilities 2015: $95,061Net Assets 2015: $912,0132015Assets 2016: $1,097,049Liabilities 2016: $97,851Net Assets 2016: $999,1982016Assets 2018: $1,261,060Liabilities 2018: $580,236Net Assets 2018: $680,8242018Assets 2019: $941,793Liabilities 2019: $139,954Net Assets 2019: $801,8392019Assets 2020: $794,840Liabilities 2020: $83,316Net Assets 2020: $711,5242020Assets 2021: $630,429Liabilities 2021: $62,542Net Assets 2021: $567,8872021Assets 2022: $2,064,372Liabilities 2022: $64,650Net Assets 2022: $1,999,7222022Assets 2023: $2,022,559Liabilities 2023: $71,700Net Assets 2023: $1,950,8592023Assets 2024: $1,983,114Liabilities 2024: $67,791Net Assets 2024: $1,915,3232024

Highlighted filing

2022

Assets$2,064,372
Liabilities$64,650
Net Assets$1,999,722
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $256,280Expenses 2010: $223,799Net Income 2010: $32,4812010Revenue 2011: $196,053Expenses 2011: $170,120Net Income 2011: $25,9332011Revenue 2012: $52,596Expenses 2012: $58,570Net Income 2012: -$5,9742012Revenue 2013: $371,947Expenses 2013: $183,590Net Income 2013: $188,3572013Revenue 2014: $337,361Expenses 2014: $91,991Net Income 2014: $245,3702014Revenue 2015: $701,067Expenses 2015: $139,642Net Income 2015: $561,4252015Revenue 2016: $232,398Expenses 2016: $145,213Net Income 2016: $87,1852016Revenue 2018: $81,439Expenses 2018: $80,054Net Income 2018: $1,3852018Revenue 2019: $136,683Expenses 2019: $315,810Net Income 2019: -$179,1272019Revenue 2020: $200,869Expenses 2020: $291,184Net Income 2020: -$90,3152020Revenue 2021: $159,989Expenses 2021: $303,626Net Income 2021: -$143,6372021Revenue 2022: $110,598Expenses 2022: $258,355Net Income 2022: -$147,7572022Revenue 2023: $26,024Expenses 2023: $74,887Net Income 2023: -$48,8632023Revenue 2024: $17,948Expenses 2024: $53,484Net Income 2024: -$35,5362024

Highlighted filing

2022

Revenue$110,598
Expenses$258,355
Net Income-$147,757
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$110,598
Mission and Program Overview

Mission

The stabilization of the community's housing stock through the development of low- and moderate income housing, with the creation of ancillary social service programs thereby enabling community residents and tenants to have safe, clean and affordable housing, and services that increase the quality of life for the community.

The stabilization of the community's housing stock through the development of low- and moderate income housing, with the creation of ancillary social service programs thereby enabling community residents and tenants to have safe, clean and affordable housing, and services that increase the quality of life for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$405,956$267,349▼ $138,607
Accounts Receivable$2,947$5,581▲ $2,634
Cash and Non-Interest-Bearing Accounts$30,076$4,966▼ $25,110
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$630,429$2,064,372▲ $1,433,943
Other Assets Total$191,450$1,786,476▲ $1,595,026
Liabilities
Accounts Payable and Accrued Expenses$62,542$64,650▲ $2,108
Total Liabilities$62,542$64,650▲ $2,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,887$1,999,722▲ $1,431,835
Total Net Assets Fund Balance$567,887$1,999,722▲ $1,431,835
Total Liabilities and Net Assets / Fund Balance$630,429$2,064,372▲ $1,433,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,579,592--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albion LiburdExecutive DirectorFT$92,208$92,208

Board Members and Trustees

NameTitle
Etta M RiceVice Chair
Bruce WeinerDirector
Rev Dan CraigDirector
Harry SpringerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,214
Program Service Revenue
$5,184
Investment Income
$8,407
Other Revenue
$14,793
All Other Contributions
$60,249
Change in Net Assets
$-147,757

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$60,249Fair Market Value (FMV)
Total Noncash Contributions2$60,249-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,627
Salaries, Compensation, and Employee Benefits$112,728
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$73,766$18,442-$92,208
Fees for Services Accounting-$15,600-$15,600
Other Salaries and Wages$6,031$1,507-$7,538
Payroll Taxes$6,010$1,502-$7,512
Travel$5,478$1,369-$6,847
Information Technology$5,359$1,340-$6,699
Other Employee Benefits$4,376$1,094-$5,470
Fees for Services Management-$5,200-$5,200
Insurance$1,828$457-$2,285
Office Expenses$656$164-$820
Other Expenses$325$81-$406
Total Functional Expenses$210,979$47,376$0$258,355
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
Audit committee
Yes
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
No
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 organization is considering the procedures to be implemented towards providing the tax return to the governance body for review”

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

“Any changes to compensation are determined by the board of directors with input from the executive director”

Form 990, Part VI, Section C, Line 19

“The organization is reviewing the policies of conflict of interest andfinancial statements availability to public for inmidate implementation”

Filing and Contact Details

Filer

Filer Name
Community Services Housing Development
EIN
11-2598992
Phone
6467945961
Address
1474 EASTERN PARKWAY 1B, BROOKLYN, NY 11233

Signing Officer

Name
Albion Liburd
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albion Liburd
Formed
1972
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Ncheng Llp Certified Public Accountants
Address
40 WALL ST 32ND FL, NEW YORK, NY 10005
Preparer
Nerou Cheng
Phone
2127850100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The review process has not changed from prior year”

Financial Statement Notes

Part X : FIN48 Footnote

“Income taxes. Community Services Housing Development Corp. is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Management has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdictions where it operates. Management does not anticipate any significant uncertain tax positions that would require recognition in the financial statements. Periods ending December 31, 2019 and subsequent remain subject to examination by the 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Housing program - Community Services Housing Development Corp. works to stabilize and maintain the stability of the community through a number of tools. The development of low- and moderate-income housing, management of low- and moderate-income housing; the creation and operation of social service programs that provide needed support services to the general community and to the residents. Over the last year, January to December, Community Services Housing Development Corp.(CSHDC) managed 219 units of low-income housing including two low-income tenant owned Co-ops. CSHDC's management stabilized and worked to preserve these properties, providing essential services heat and hot water, cleaning, security- and other necessary services to maintain the viability of these buildings. This enabled the residents, over 65% of who are categorized, using HUD data, as low- and very low income homes to maintain affordable homes in the community.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0523007
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08407
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013306
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056087
IRS990ScheduleA/InvestmentIncomeCYPct00.08500
IRS990ScheduleA/InvestmentIncomePYPct00.09520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0660041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0206884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11579592
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in partnership
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxes. Community Services Housing Development Corp. is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Management has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdictions where it operates. Management does not anticipate any significant uncertain tax positions that would require recognition in the financial statements. Periods ending December 31, 2019 and subsequent remain subject to examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01786476
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CONSIDERING THE PROCEDURES TO BE IMPLEMENTED TOWARDS PROVIDING THE TAX RETURN TO THE GOVERNANCE BODY FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CHANGES TO COMPENSATION ARE DETERMINED BY THE BOARD OF DIRECTORS WITH INPUT FROM THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS REVIEWING THE POLICIES OF CONFLICT OF INTEREST ANDFINANCIAL STATEMENTS AVAILABILITY TO PUBLIC FOR INMIDATE IMPLEMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02064372
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IRS990/TotalContributionsAmt082214
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258355
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt064650
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01999722
IRS990/TotalProgramServiceExpensesAmt0210979
IRS990/TotalProgramServiceRevenueAmt05184
IRS990/TotalReportableCompFromOrgAmt092208
IRS990/TotalRevenueGrp/ExclusionAmt08407

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,064,372
Liabilities
$64,650
Net assets
$1,999,722
Revenue
$110,598
Expenses
$258,355
Net income
-$147,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.07$1.92$0.02$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$0.03$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.00$0.11$0.26$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.16$0.30$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.08$0.71$0.20$0.29$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.14$0.80$0.14$0.32$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.58$0.68$0.08$0.08$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.10$1.00$0.23$0.15$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.10$0.91$0.70$0.14$0.56
2014Summary only. Only limited summary data is available for this year.$0.47$0.12$0.35$0.34$0.09$0.25
2013Summary only. Only limited summary data is available for this year.$0.23$0.22$0.01$0.37$0.18$0.19
2012Summary only. Only limited summary data is available for this year.$0.14$0.15$0.01$0.05$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.04$0.00$0.20$0.17$0.03
2010Summary only. Only limited summary data is available for this year.$0.03$0.66$0.64$0.26$0.22$0.03
Peer Organizations

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