Civic Intelligence

Kianga House Housing Development Fund Company Inc.

990 • Fiscal year 2021 • EIN 11-2871521

Sep 01, 2020 to Aug 31, 2021 • Filed on Aug 29, 2023

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

(718) 773-4116

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.37x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

11th percentile

-15%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$261,422

Down $217,704 (-45%) from 2020

Net Assets

Down

-$34,810

Down $113,777 (-144%) from 2020

Liabilities

Down

$296,232

Down $103,927 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Down

$804,550

Down $186,511 (-19%) from 2020

Expenses

Up

$928,074

Up $38,673 (+4.3%) from 2020

Net Income

Down

-$123,524

Down $225,184 (-222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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 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

2021

Assets$261,422
Liabilities$296,232
Net Assets-$34,810
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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 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

2021

Revenue$804,550
Expenses$928,074
Net Income-$123,524
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Aug 29, 2023
Return Version
2020v4.2
Gross Receipts
$804,550
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$144,516$245,721▲ $101,205
Cash and Non-Interest-Bearing Accounts$315,469$-13,975▼ $329,444
Total Assets$479,126$261,422▼ $217,704
Other Assets Total$19,141$29,676▲ $10,535
Liabilities
Other Liabilities$132,164$171,907▲ $39,743
Deferred Revenue$245,598$110,427▼ $135,171
Accounts Payable and Accrued Expenses$22,397$13,898▼ $8,499
Total Liabilities$400,159$296,232▼ $103,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,967$-34,810▼ $113,777
Total Net Assets Fund Balance$78,967$-34,810▼ $113,777
Total Liabilities and Net Assets / Fund Balance$479,126$261,422▼ $217,704

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$920,307$920,307
Other Assets Org$6,983--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Al BassBd Chair
Yahya RajiExect. Director
Miriam TannerBd CHA
Penda AikenBd CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$804,528
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$4,373
Change in Net Assets
$-123,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,550
Total Revenue per Audited Statements
$804,550
Total Revenue per Form 990
$804,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,070
Other Expenses$343,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,047$11,565-$462,612
Fees for Services Management-$89,752-$89,752
Other Employee Benefits$69,632$1,785-$71,417
Other Expenses$69,056$1,770-$70,826
Office Expenses$45,441$1,165-$46,606
Payroll Taxes$40,328$1,034-$41,362
Insurance$9,526$245-$9,771
Pension Plan Contributions$9,437$242-$9,679
Fees for Services Accounting$8,531$219-$8,750
Total Functional Expenses$817,364$110,710$0$928,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,074
Total Expenses per Audited Statements$928,074
Total Expenses per Form 990$928,074
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$138,857
Interfund Payable$33,050
Intercompany Payable-
Loan From Sba-
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 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
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/1B

“The Executive Dir of the rlated not for profit, Brooklyn Neighborhood Improvement Assoc, Inc.,serves as the Executive Director of this orgainaztion. The salary paid by the related organiztion is considered covering the cost of his oversight of this 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
2023-08-29
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Abdur-rahim Abdullah CPA
Address
206 SOUTH 10TH AVENUE, MT VERNON, NY 10550
Preparer
Abdur-rahim Abdullah
Phone
9146993010
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Adjustment for unlocated difference as a result of the analysis of 2021 NYC DHS Grant Income.”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERFUND RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERFUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN FROM SBA
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0804550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029676
IRS990ScheduleD/TotalExpensesPerForm990Amt0928074
IRS990ScheduleD/TotalLiabilityAmt0171907
IRS990ScheduleD/TotalRevenuePerForm990Amt0804550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0804550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adjustment for unlocated difference as a result of the analysis of 2021 NYC DHS Grant Income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Dir of the rlated not for profit, Brooklyn Neighborhood Improvement Assoc, Inc.,serves as the Executive Director of this orgainaztion. The salary paid by the related organiztion is considered covering the cost of his oversight of this organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a/1b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479126
IRS990/TotalAssetsEOYAmt0261422
IRS990/TotalAssetsGrp/BOYAmt0479126
IRS990/TotalAssetsGrp/EOYAmt0261422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0804528
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0817364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400159
IRS990/TotalLiabilitiesEOYAmt0296232
IRS990/TotalLiabilitiesGrp/BOYAmt0400159
IRS990/TotalLiabilitiesGrp/EOYAmt0296232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34810
IRS990/TotalProgramServiceExpensesAmt0817364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0804550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261422
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0465 STERLING PLACE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011238
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0Info@the bnia.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YAHYA RAJI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIANGA HOUSE HDFC
ReturnHeader/Filer/BusinessNameControlTxt0KIAN
ReturnHeader/Filer/EIN0112871521
ReturnHeader/Filer/PhoneNum07187734116
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BNIA INC 465 STERLING PLACE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDUR-RAHIM ABDULLAH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 SOUTH 10TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010550
ReturnHeader/PreparerPersonGrp/PhoneNum09146993010
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDUR-RAHIM ABDULLAH
ReturnHeader/ReturnTs02023-08-29T07:34:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YAYHYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAJI
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$261,422
Liabilities
$296,232
Net assets
-$34,810
Revenue
$804,550
Expenses
$928,074
Net income
-$123,524
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits