Civic Intelligence

Nehemiah Housing Development Fund Company Inc.

990 • Fiscal year 2013 • EIN 11-3279298

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization Profile
551 Vandalia Avenue 1st FloorBrooklyn, NY 11239

(718) 642-2330

Siviq Scores

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

Liabilities / Assets

34th percentile

0.54x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.08x

Higher debt load relative to revenue than 10% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Net Margin

50th percentile

0.8%

Higher net margin than 50% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$200,521

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,500,872

Down $11,073,432 (-82%) from 2012

Net Assets

Up

$1,147,470

Up $1,075,120 (+1486%) from 2012

Liabilities

Down

$1,353,402

Down $12,148,552 (-90%) from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin50th percentile

Revenue

$16,383,916

No earlier filing loaded for comparison.

Expenses

Up

$16,245,649

Up $6,891,427 (+74%) from 2012

Net Income

$138,267

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0-$10MAssets 2011: $5,715,267Liabilities 2011: $10,481,231Net Assets 2011: -$4,765,9642011Assets 2012: $13,574,304Liabilities 2012: $13,501,954Net Assets 2012: $72,3502012Assets 2013: $2,500,872Liabilities 2013: $1,353,402Net Assets 2013: $1,147,4702013Assets 2014: $5,217,499Liabilities 2014: $5,018,280Net Assets 2014: $199,2192014Assets 2015: $5,789,476Liabilities 2015: $5,422,294Net Assets 2015: $367,1822015Assets 2016: $6,645,087Liabilities 2016: $5,771,612Net Assets 2016: $873,4752016Assets 2017: $24,483,623Liabilities 2017: $23,457,058Net Assets 2017: $1,026,5652017Assets 2018: $4,650,246Liabilities 2018: $4,300,928Net Assets 2018: $349,3182018Assets 2019: $4,524,402Liabilities 2019: $3,929,253Net Assets 2019: $595,1492019Assets 2020: $4,337,760Liabilities 2020: $3,929,253Net Assets 2020: $408,5072020Assets 2021: $6,557,293Liabilities 2021: $3,929,253Net Assets 2021: $2,628,0402021Assets 2022: $2,802,171Liabilities 2022: $0Net Assets 2022: $2,802,1712022Assets 2023: $3,412,584Liabilities 2023: $0Net Assets 2023: $3,412,5842023Assets 2024: $2,391,525Liabilities 2024: $0Net Assets 2024: $2,391,5252024

Highlighted filing

2013

Assets$2,500,872
Liabilities$1,353,402
Net Assets$1,147,470
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $20,151,7352011Expenses 2012: $9,354,2222012Revenue 2013: $16,383,916Expenses 2013: $16,245,649Net Income 2013: $138,2672013Revenue 2014: $4,220,498Expenses 2014: $5,168,749Net Income 2014: -$948,2512014Revenue 2015: $768,700Expenses 2015: $600,737Net Income 2015: $167,9632015Revenue 2016: $985,132Expenses 2016: $478,839Net Income 2016: $506,2932016Revenue 2017: $596,812Expenses 2017: $1,006,520Net Income 2017: -$409,7082017Revenue 2018: $318,783Expenses 2018: $541,440Net Income 2018: -$222,6572018Revenue 2019: $538,153Expenses 2019: $292,322Net Income 2019: $245,8312019Revenue 2020: $21,374Expenses 2020: $208,016Net Income 2020: -$186,6422020Revenue 2021: $2,464,840Expenses 2021: $245,307Net Income 2021: $2,219,5332021Revenue 2022: $2,526,617Expenses 2022: $2,146,536Net Income 2022: $380,0812022Revenue 2023: $2,700,258Expenses 2023: $1,491,060Net Income 2023: $1,209,1982023Revenue 2024: $1,063,143Expenses 2024: $2,076,689Net Income 2024: -$1,013,5462024

Highlighted filing

2013

Revenue$16,383,916
Expenses$16,245,649
Net Income$138,267
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$16,383,916
Mission and Program Overview

Mission

Develoment of moderate income housing for first time buyers.

Development of moderate income housing for first time buyers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$783,656$240,535▼ $543,121
Cash and Non-Interest-Bearing Accounts$1,492$1,744▲ $252
Land, Buildings, and Equipment, Net$1,821$1,044▼ $777
Total Assets$14,511,157$2,500,872▼ $12,010,285
Other Assets Total$13,724,188$2,257,549▼ $11,466,639
Liabilities
Other Liabilities$13,500,760$1,346,537▼ $12,154,223
Accounts Payable and Accrued Expenses$1,194$6,865▲ $5,671
Total Liabilities$13,501,954$1,353,402▼ $12,148,552
Net Assets / Fund Balance
Unrestricted Net Assets$1,009,203$1,147,470▲ $138,267
Total Net Assets Fund Balance$1,009,203$1,147,470▲ $138,267
Total Liabilities and Net Assets / Fund Balance$14,511,157$2,500,872▼ $12,010,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,044$18,392$19,436
Other Assets Org$777,108--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald WatersGeneral ManaFT$200,521$200,521
Ronald WatersGeneral Manager-$200,521$200,521

Board Members and Trustees

NameTitle
Rev David K BrawleyPresident
Sarah PlowdenSecretary
Joseph LesterTreasurer
Zandra Y BrockmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$297,183
Program Service Revenue
$16,086,026
Investment Income
$707
Other Revenue
$0
Change in Net Assets
$138,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,383,916
Total Revenue per Audited Statements
$16,383,916
Total Revenue per Form 990
$16,383,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,783,999
Salaries, Compensation, and Employee Benefits$461,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$609,357--$609,357
Other Salaries and Wages$342,788$38,087-$380,875
Other Expenses$189,612--$189,612
Fees for Services Legal$124,251--$124,251
Other Employee Benefits$35,123$3,903-$39,026
Payroll Taxes$22,950$2,550-$25,500
Fees for Services Accounting-$22,660-$22,660
Office Expenses$18,245$2,027-$20,272
Travel$16,145$1,794-$17,939
Pension Plan Contributions$14,624$1,625-$16,249
Occupancy$3,995$444-$4,439
Depreciation Depletion$699$78-$777
Total Functional Expenses$16,172,481$73,168$0$16,245,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,245,649
Total Expenses per Audited Statements$16,245,649
Total Expenses per Form 990$16,245,649
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
Revolving Construction Loan Payable$1,247,262
Purchase and Application Deposits$99,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A key employee reviews the form 990 which is based on the annual audit and provides copies to the appropriate directors for review and signing.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation for key employees is based upon the duties and responsibilities of the position with a comparison to compensation in the marketplace.”

Form 990, Page 6, Part VI, Line 19

“The appropriate documents are made available to the public on site by appointment.”

Filing and Contact Details

Filer

EIN
11-3279298
Phone
7186422330

Signing Officer

Name
Ronald Waters
Title
General Manager
Phone
7186422330
Signed
2014-07-16

Organization Details

Principal Officer
Ronald Waters
Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Preparer
Roger J Griesmeyer
Phone
5167417300
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032841073
IRS990ScheduleA/Total509Grp/TotalAmt096484976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016383916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014192536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019494035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013576214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032842082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096488783
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019436
IRS990ScheduleD/ExpensesSubtotalAmt016245649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01480441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1777108
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01247262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVOLVING CONSTRUCTION LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PURCHASE AND APPLICATION DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt016383916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02257549
IRS990ScheduleD/TotalExpensesPerForm990Amt016245649
IRS990ScheduleD/TotalLiabilityAmt01346537
IRS990ScheduleD/TotalRevenuePerForm990Amt016383916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016383916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016245649
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD WATERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200521
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A KEY EMPLOYEE REVIEWS THE FORM 990 WHICH IS BASED ON THE ANNUAL AUDIT AND PROVIDES COPIES TO THE APPROPRIATE DIRECTORS FOR REVIEW AND SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING COMPENSATION FOR KEY EMPLOYEES IS BASED UPON THE DUTIES AND RESPONSIBILITIES OF THE POSITION WITH A COMPARISON TO COMPENSATION IN THE MARKETPLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE APPROPRIATE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON SITE BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014511157
IRS990/TotalAssetsEOYAmt02500872
IRS990/TotalAssetsGrp/BOYAmt014511157
IRS990/TotalAssetsGrp/EOYAmt02500872
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0297183
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016172481
IRS990/TotalFunctionalExpensesGrp/TotalAmt016245649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013501954
IRS990/TotalLiabilitiesEOYAmt01353402
IRS990/TotalLiabilitiesGrp/BOYAmt013501954
IRS990/TotalLiabilitiesGrp/EOYAmt01353402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01009203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01147470
IRS990/TotalProgramServiceExpensesAmt016172481
IRS990/TotalProgramServiceRevenueAmt016086026
IRS990/TotalReportableCompFromOrgAmt0200521
IRS990/TotalRevenueGrp/ExclusionAmt0707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016086026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016383916
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014511157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02500872
IRS990/TravelGrp/ManagementAndGeneralAmt01794
IRS990/TravelGrp/ProgramServicesAmt016145
IRS990/TravelGrp/TotalAmt017939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01009203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01147470
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10551 VANDALIA AVENUE
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011239
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07186422330
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEHEMIAH HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0NEHE
ReturnHeader/Filer/EIN0113279298
ReturnHeader/Filer/PhoneNum07186422330
ReturnHeader/Filer/USAddress/AddressLine10551 VANDALIA AVENUE 1ST FLOOR
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113473122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRIESMEYER & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101305 FRANKLIN AVE STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011530
ReturnHeader/PreparerPersonGrp/PhoneNum05167417300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER J GRIESMEYER
ReturnHeader/ReturnTs02014-08-05T06:44:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,500,872
Liabilities
$1,353,402
Net assets
$1,147,470
Revenue
$16,383,916
Expenses
$16,245,649
Net income
$138,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$1.06$2.08$1.01
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$2.70$1.49$1.21
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.53$2.15$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.56$3.93$2.63$2.46$0.25$2.22
2020Detailed filing. Detailed filing data is available for this year.$4.34$3.93$0.41$0.02$0.21$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.52$3.93$0.60$0.54$0.29$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.65$4.30$0.35$0.32$0.54$0.22
2017Detailed filing. Detailed filing data is available for this year.$24.5$23.5$1.03$0.60$1.01$0.41
2016Detailed filing. Detailed filing data is available for this year.$6.65$5.77$0.87$0.99$0.48$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.79$5.42$0.37$0.77$0.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.22$5.02$0.20$4.22$5.17$0.95
2013Detailed filing. Detailed filing data is available for this year.$2.50$1.35$1.15$16.4$16.2$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.5$0.07$9.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$10.5$4.77$20.2