Civic Intelligence

Nehemiah Housing Development Fund Company Inc.

990 • Fiscal year 2014 • EIN 11-3279298

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

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

65th percentile

0.96x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

1.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Net Margin

28th percentile

-22%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$200,511

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Asset Growth

98th percentile

109%

Faster asset growth than 98% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,217,499

Up $2,716,627 (+109%) from 2013

Net Assets

Down

$199,219

Down $948,251 (-83%) from 2013

Liabilities

Up

$5,018,280

Up $3,664,878 (+271%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin28th percentile

Revenue

Down

$4,220,498

Down $12,163,418 (-74%) from 2013

Expenses

Down

$5,168,749

Down $11,076,900 (-68%) from 2013

Net Income

Down

-$948,251

Down $1,086,518 (-786%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$5,217,499
Liabilities$5,018,280
Net Assets$199,219
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$4,220,498
Expenses$5,168,749
Net Income-$948,251
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$4,220,498
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$240,535$236,197▼ $4,338
Land, Buildings, and Equipment, Net$1,044$1,603▲ $559
Cash and Non-Interest-Bearing Accounts$1,744$1,482▼ $262
Total Assets$2,500,872$5,217,499▲ $2,716,627
Other Assets Total$2,257,549$4,978,217▲ $2,720,668
Liabilities
Other Liabilities$1,346,537$4,625,789▲ $3,279,252
Accounts Payable and Accrued Expenses$6,865$392,491▲ $385,626
Total Liabilities$1,353,402$5,018,280▲ $3,664,878
Net Assets / Fund Balance
Unrestricted Net Assets$1,147,470$199,219▼ $948,251
Total Net Assets Fund Balance$1,147,470$199,219▼ $948,251
Total Liabilities and Net Assets / Fund Balance$2,500,872$5,217,499▲ $2,716,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,603$10,775$12,378
Other Assets Org$1,854,915--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald WatersGeneral ManaFT$200,511$200,511
Ronald WatersGeneral Manager-$200,511$200,511

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
$3,230,758
Program Service Revenue
$989,210
Investment Income
$530
Other Revenue
$0
Change in Net Assets
$-948,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,220,498
Total Revenue per Audited Statements
$4,220,498
Total Revenue per Form 990
$4,220,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,722,519
Salaries, Compensation, and Employee Benefits$446,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,374$37,041-$370,415
All Other Expenses$68,461--$68,461
Other Expenses$47,902--$47,902
Fees for Services Accounting-$35,840-$35,840
Other Employee Benefits$29,573$3,286-$32,859
Office Expenses$24,943$2,771-$27,714
Payroll Taxes$23,368$2,596-$25,964
Pension Plan Contributions$15,293$1,699-$16,992
Travel$14,453$1,606-$16,059
Fees for Services Legal$6,349--$6,349
Occupancy$3,936$437-$4,373
Depreciation Depletion$493$55-$548
Total Functional Expenses$5,083,418$85,331$0$5,168,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,168,749
Total Expenses per Audited Statements$5,168,749
Total Expenses per Form 990$5,168,749
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$4,625,789
Purchase and Application Deposits-
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

Filer Name
Nehemiah Housing Development Fund
EIN
11-3279298
Phone
7186422330
Address
551 VANDALIA AVENUE 1ST FLOOR, BROOKLYN, NY 11239

Signing Officer

Name
Ronald Waters
Title
General Manager
Phone
7186422330
Signed
2015-07-01

Organization Details

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

Preparer

Firm
GRIESMEYER & ASSOCIATES CPA'S
Address
1305 FRANKLIN AVE STE 301, GARDEN CITY, NY 11530
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/CurrentTaxYearMinus3YearsAmt019493466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013575600
IRS990ScheduleA/Total509Grp/TotalAmt067863871
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014192536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019494035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013576214
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012378
IRS990ScheduleD/ExpensesSubtotalAmt05168749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03123302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11854915
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVOLVING CONSTRUCTION LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PURCHASE AND APPLICATION DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt04220498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01603
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04978217
IRS990ScheduleD/TotalExpensesPerForm990Amt05168749
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD WATERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200511
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt03230758
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05083418
IRS990/TotalFunctionalExpensesGrp/TotalAmt05168749
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05018280
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IRS990/TotalLiabilitiesGrp/EOYAmt05018280
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IRS990/TotalProgramServiceExpensesAmt05083418
IRS990/TotalProgramServiceRevenueAmt0989210
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0989210
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02500872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05217499
IRS990/TravelGrp/ManagementAndGeneralAmt01606
IRS990/TravelGrp/ProgramServicesAmt014453
IRS990/TravelGrp/TotalAmt016059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01147470
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0551 VANDALIA AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011239
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07186422330
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEHEMIAH HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0NEHE
ReturnHeader/Filer/EIN0113279298
ReturnHeader/Filer/PhoneNum07186422330
ReturnHeader/Filer/USAddress/AddressLine1Txt0551 VANDALIA AVENUE 1ST FLOOR
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113473122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIESMEYER & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01305 FRANKLIN AVE STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05167417300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER J GRIESMEYER
ReturnHeader/ReturnTs02015-08-03T10:18:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,217,499
Liabilities
$5,018,280
Net assets
$199,219
Revenue
$4,220,498
Expenses
$5,168,749
Net income
-$948,251
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