Civic Intelligence

Kianga House Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 11-2871521

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 18, 2019

Organization ProfileInfo@the bnia.org
C/O Bnia Inc 465 Sterling PlaceBrooklyn, NY 11238

(718) 773-4116

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$69,154

Flat from 2018

Net Assets

Flat

-$251,021

Flat from 2018

Liabilities

Flat

$320,175

Flat from 2018

Revenue And Expenses

Revenue

Flat

$522,244

Flat from 2018

Expenses

Flat

$680,511

Flat from 2018

Net Income

Flat

-$158,267

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $162,021Liabilities 2011: $186,672Net Assets 2011: -$24,6512011Assets 2012: $102,110Liabilities 2012: $187,229Net Assets 2012: -$85,1192012Assets 2013: $91,926Liabilities 2013: $188,730Net Assets 2013: -$96,8042013Assets 2014: $143,507Liabilities 2014: $247,059Net Assets 2014: -$103,5522014Assets 2015: $138,120Liabilities 2015: $205,238Net Assets 2015: -$67,1182015Assets 2016: $154,253Liabilities 2016: $246,959Net Assets 2016: -$92,7062016Assets 2017: $258,217Liabilities 2017: $351,080Net Assets 2017: -$92,8632017Assets 2018: $69,154Liabilities 2018: $320,175Net Assets 2018: -$251,0212018Assets 2018: $69,154Liabilities 2018: $320,175Net Assets 2018: -$251,0212018Assets 2019: $160,301Liabilities 2019: $259,516Net Assets 2019: -$99,2152019Assets 2020: $479,126Liabilities 2020: $400,159Net Assets 2020: $78,9672020Assets 2021: $261,422Liabilities 2021: $296,232Net Assets 2021: -$34,8102021Assets 2022: $401,552Liabilities 2022: $263,702Net Assets 2022: $137,8502022Assets 2023: $430,480Liabilities 2023: $431,757Net Assets 2023: -$1,2772023

Highlighted filing

2018

Assets$69,154
Liabilities$320,175
Net Assets-$251,021
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $683,914Expenses 2011: $667,768Net Income 2011: $16,1462011Revenue 2012: $603,321Expenses 2012: $675,935Net Income 2012: -$72,6142012Revenue 2013: $649,666Expenses 2013: $661,351Net Income 2013: -$11,6852013Revenue 2014: $687,204Expenses 2014: $674,461Net Income 2014: $12,7432014Revenue 2015: $650,071Expenses 2015: $647,177Net Income 2015: $2,8942015Revenue 2016: $689,583Expenses 2016: $681,944Net Income 2016: $7,6392016Revenue 2017: $704,178Expenses 2017: $703,938Net Income 2017: $2402017Revenue 2018: $522,244Expenses 2018: $680,511Net Income 2018: -$158,2672018Revenue 2018: $522,244Expenses 2018: $680,511Net Income 2018: -$158,2672018Revenue 2019: $765,319Expenses 2019: $869,228Net Income 2019: -$103,9092019Revenue 2020: $991,061Expenses 2020: $889,401Net Income 2020: $101,6602020Revenue 2021: $804,550Expenses 2021: $928,074Net Income 2021: -$123,5242021Revenue 2022: $1,032,508Expenses 2022: $877,009Net Income 2022: $155,4992022Revenue 2023: $988,321Expenses 2023: $977,448Net Income 2023: $10,8732023

Highlighted filing

2018

Revenue$522,244
Expenses$680,511
Net Income-$158,267
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 18, 2019
Return Version
2017v2.3
Gross Receipts
$522,244
Mission and Program Overview

Mission

Provides transitional housing and counseling to single mothers and new born infant children.

Provide transitional housing and counseling to single mothers with new born infants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$253,156$50,730▼ $202,426
Cash and Non-Interest-Bearing Accounts$5,061$-9,180▼ $14,241
Total Assets$258,217$69,154▼ $189,063
Other Assets Total-$27,604-
Liabilities
Other Liabilities$256,601$237,381▼ $19,220
Accounts Payable and Accrued Expenses$60,860$49,175▼ $11,685
Deferred Revenue$33,619$33,619→ $0
Total Liabilities$351,080$320,175▼ $30,905
Net Assets / Fund Balance
Unrestricted Net Assets$-92,863$-251,021▼ $158,158
Total Net Assets Fund Balance$-92,863$-251,021▼ $158,158
Total Liabilities and Net Assets / Fund Balance$258,217$69,154▼ $189,063

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$920,307$920,307
Other Assets Org$27,604--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
BusbyBd CHAFT$55,760$55,760

Board Members and Trustees

NameTitle
Al BassBd Chair
Miriam TannerBd CHA
Penda AikenBd CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$522,244
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-158,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,244
Total Revenue per Audited Statements
$522,244
Total Revenue per Form 990
$522,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,600
Other Expenses$105,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,000$11,216-$454,216
Payroll Taxes$63,018$1,616-$64,634
Current Officers, Directors, Trustees, and Key Employees$54,217$1,533-$55,750
Insurance$18,420$472-$18,892
All Other Expenses$13,657$351-$14,008
Fees for Services Accounting$13,460$345-$13,805
Other Expenses$11,433$293-$11,726
Total Functional Expenses$663,498$17,013$0$680,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$680,511
Total Expenses per Audited Statements$680,511
Total Expenses per Form 990$680,511
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
Federal income taxes$206,031
Interfund Payable$31,350
Intercompany Payable-
Cash Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 15A/15B

“A review of other similar organizations executive directors pay is cinsidered, also the NYC DHS grant managers review the amounts paid to executive directors salary and the salaries of other key employees.”

Form 990, Part VII, Section A, Line 11B

“The excutive director is paid an annual salary of 55,750. The board of director members contribute thier part time particpation in the oversigh of the organization.”

Filing and Contact Details

Filer

Filer Name
Kianga House Hdfc
EIN
11-2871521
Phone
7187734116
Address
C/O BNIA INC 465 STERLING PLACE, BROOKLYN, NY 11238
Doing Business As
3

Signing Officer

Name
Yahya Raji
Title
Executive Director
Signed
2019-07-18
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Firm
Abdur-rahim Abdullah CPA
Address
206 S 10TH AVENUE, MOUNT VERNON, NY 10550
Preparer
Abdur-rahim Abdullah
Phone
9146993010
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt069154
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IRS990/TotalContributionsAmt0522244
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0351080
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ReturnHeader/Filer/EIN0112871521
ReturnHeader/Filer/PhoneNum07187734116
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.101.219.102
ReturnHeader/FilingSecurityInformation/IPDt02019-07-18
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ReturnHeader/FilingSecurityInformation/IPTm018:22:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDUR-RAHIM ABDULLAH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 S 10TH AVENUE
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-18
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ReturnHeader/ReturnTs02019-07-18T02:41:44-00:00
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ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,154
Liabilities
$320,175
Net assets
-$251,021
Revenue
$522,244
Expenses
$680,511
Net income
-$158,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.00$0.99$0.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$1.03$0.88$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.30$0.03$0.80$0.93$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.40$0.08$0.99$0.89$0.10
2019Summary only. Only limited summary data is available for this year.$0.16$0.26$0.10$0.77$0.87$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.32$0.25$0.52$0.68$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.32$0.25$0.52$0.68$0.16
2017Summary only. Only limited summary data is available for this year.$0.26$0.35$0.09$0.70$0.70$0.00
2016Summary only. Only limited summary data is available for this year.$0.15$0.25$0.09$0.69$0.68$0.01
2015Summary only. Only limited summary data is available for this year.$0.14$0.21$0.07$0.65$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.25$0.10$0.69$0.67$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.09$0.19$0.10$0.65$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.19$0.09$0.60$0.68$0.07
2011Summary only. Only limited summary data is available for this year.$0.16$0.19$0.02$0.68$0.67$0.02