Civic Intelligence

Nehemiah Housing Development Fund Company Inc.

990 • Fiscal year 2017 • EIN 11-3279298

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
551 VANDALIA AVE Room 1ST FLBrooklyn, NY 11239

(718) 642-1450

Siviq Scores

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

Liabilities / Assets

71st percentile

0.96x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

39.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

3rd percentile

-69%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

268%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-39%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$24,483,623

Up $17,838,536 (+268%) from 2016

Net Assets

Up

$1,026,565

Up $153,090 (+18%) from 2016

Liabilities

Up

$23,457,058

Up $17,685,446 (+306%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$596,812

Down $388,320 (-39%) from 2016

Expenses

Up

$1,006,520

Up $527,681 (+110%) from 2016

Net Income

Down

-$409,708

Down $916,001 (-181%) from 2016

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

2017

Assets$24,483,623
Liabilities$23,457,058
Net Assets$1,026,565
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$596,812
Expenses$1,006,520
Net Income-$409,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$596,812
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
Cash and Non-Interest-Bearing Accounts$1,577,373$688,380▼ $888,993
Savings and Temporary Cash Investments$173,279$173,235▼ $44
Total Assets$6,807,032$24,483,623▲ $17,676,591
Other Assets Total$5,056,380$23,622,008▲ $18,565,628
Liabilities
Other Liabilities$4,995,789$23,086,404▲ $18,090,615
Accounts Payable and Accrued Expenses$374,970$370,654▼ $4,316
Total Liabilities$5,370,759$23,457,058▲ $18,086,299
Net Assets / Fund Balance
Unrestricted Net Assets$1,436,273$1,026,565▼ $409,708
Total Net Assets Fund Balance$1,436,273$1,026,565▼ $409,708
Total Liabilities and Net Assets / Fund Balance$6,807,032$24,483,623▲ $17,676,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,378$12,378
Other Assets Org$17,395,050--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Rev David K BrawleyPresident
Zandra BrockmanVice President
Sarah PlowdenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$596,512
Program Service Revenue
$0
Investment Income
$300
Other Revenue
$0
All Other Contributions
$596,512
Change in Net Assets
$-409,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,006,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$695,565--$695,565
Insurance$58,161$4,610-$62,771
Fees for Services Legal-$41,405-$41,405
Fees for Services Accounting-$22,584-$22,584
Occupancy-$19,892-$19,892
Office Expenses-$18,659-$18,659
Fees for Services Management-$15,560-$15,560
Other Expenses$1,107--$1,107
Depreciation Depletion-$552-$552
Total Functional Expenses$883,258$123,262$0$1,006,520
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$22,716,404
Revolving construction loan payable$370,000
Purchase and application deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“Organizations Process to Review Form 990 - A key employee reviews the Form 990 which is based on the annual audit and provide copies to the appropriate directors for review and signing.”

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

“Comensation Process for Officers - 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, Part VI, Section B, Line 19

“Governing Documents Disclosure Explanation - The appropriate documents are made available to the public onsite by appointment.”

Filing and Contact Details

Filer

Filer Name
Nehemiah Housing Development Fund
EIN
11-3279298
Phone
7186421450
Address
551 VANDALIA AVE Room 1ST FL, BROOKLYN, NY 11239

Signing Officer

Name
David Brawley
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Elbert T Chester CPA Pllc
Address
94-24 226TH ST, FLORAL PARK, NY 11001
Preparer
Elbert T Chester
Phone
5167752722
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Comensation Process for Officers - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents Disclosure Explanation - The appropriate documents are made available to the public onsite by appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BRAWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEHEMIAH HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0NEHE
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ReturnHeader/Filer/PhoneNum07186421450
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.30.248.19
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
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ReturnHeader/FilingSecurityInformation/IPTm000:11:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELBERT T CHESTER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt094-24 226TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORAL PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011001
ReturnHeader/PreparerPersonGrp/PhoneNum05167752722
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELBERT T CHESTER
ReturnHeader/ReturnTs02018-11-13T04:06:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,483,623
Liabilities
$23,457,058
Net assets
$1,026,565
Revenue
$596,812
Expenses
$1,006,520
Net income
-$409,708
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