Civic Intelligence

Vh Properties Inc

990 • Fiscal year 2017 • EIN 11-3347819

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

Organization ProfileN/A
150-10 Hillside AvenueJamaica, NY 11432

(718) 658-7821

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

10.91x

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

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-600%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,224,807

Down $12,485 (-1.0%) from 2016

Net Assets

Down

$412,331

Down $446,538 (-52%) from 2016

Liabilities

Up

$812,476

Up $434,053 (+115%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$74,443

Down $48,006 (-39%) from 2016

Expenses

Up

$520,981

Up $441,389 (+555%) from 2016

Net Income

Down

-$446,538

Down $489,395 (-1142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $759,169Liabilities 2010: $293,546Net Assets 2010: $465,6232010Assets 2011: $983,507Liabilities 2011: $416,999Net Assets 2011: $566,5082011Assets 2012: $1,031,063Liabilities 2012: $404,595Net Assets 2012: $626,4682012Assets 2013: $1,081,412Liabilities 2013: $391,528Net Assets 2013: $689,8842013Assets 2014: $1,151,010Liabilities 2014: $395,141Net Assets 2014: $755,8692014Assets 2015: $1,202,398Liabilities 2015: $386,386Net Assets 2015: $816,0122015Assets 2016: $1,237,292Liabilities 2016: $378,423Net Assets 2016: $858,8692016Assets 2017: $1,224,807Liabilities 2017: $812,476Net Assets 2017: $412,3312017Assets 2018: $744,256Liabilities 2018: $333,028Net Assets 2018: $411,2282018Assets 2019: $772,831Liabilities 2019: $356,153Net Assets 2019: $416,6782019Assets 2020: $905,863Liabilities 2020: $448,048Net Assets 2020: $457,8152020Assets 2021: $889,166Liabilities 2021: $447,908Net Assets 2021: $441,2582021

Highlighted filing

2017

Assets$1,224,807
Liabilities$812,476
Net Assets$412,331
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $50,1282010Expenses 2011: $45,0102011Expenses 2012: $61,7262012Revenue 2013: $115,686Expenses 2013: $52,270Net Income 2013: $63,4162013Revenue 2014: $113,286Expenses 2014: $47,301Net Income 2014: $65,9852014Revenue 2015: $113,127Expenses 2015: $52,984Net Income 2015: $60,1432015Revenue 2016: $122,449Expenses 2016: $79,592Net Income 2016: $42,8572016Revenue 2017: $74,443Expenses 2017: $520,981Net Income 2017: -$446,5382017Revenue 2018: $50,000Expenses 2018: $51,103Net Income 2018: -$1,1032018Revenue 2019: $56,058Expenses 2019: $50,608Net Income 2019: $5,4502019Revenue 2020: $100,000Expenses 2020: $58,863Net Income 2020: $41,1372020Revenue 2021: $50,000Expenses 2021: $66,557Net Income 2021: -$16,5572021

Highlighted filing

2017

Revenue$74,443
Expenses$520,981
Net Income-$446,538
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$74,443
Mission and Program Overview

Mission

(A) To hold title to that property known as 150-10 and 150-14 Hillside avenue, Located in Jamaica, New York and to collect income from said property from its sole tennant, Venture House, Inc., a New York not-for-profit corporation.

(A) To hold title to that property known as 150-10 and 150-14 Hillside avenue, Located in Jamaica, New York and to collect income from said property its sole tennant, Venture House, Inc., a New York not-for-profit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$757,826$699,800▼ $58,026
Cash and Non-Interest-Bearing Accounts$431,753$478,774▲ $47,021
Accounts Receivable$8,241$8,519▲ $278
Total Assets$1,237,292$1,224,807▼ $12,485
Other Assets Total$39,472$37,714▼ $1,758
Liabilities
Other Liabilities$1,167$469,457▲ $468,290
Mortgage Notes Payable Secured by Investment Property$377,256$337,519▼ $39,737
Accounts Payable and Accrued Expenses-$5,500-
Total Liabilities$378,423$812,476▲ $434,053
Net Assets / Fund Balance
Unrestricted Net Assets$858,869$412,331▼ $446,538
Total Net Assets Fund Balance$858,869$412,331▼ $446,538
Total Liabilities and Net Assets / Fund Balance$1,237,292$1,224,807▼ $12,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,800$372,800$1,072,600
Other Assets Org$37,714--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
David LehmanPresident
Alysia PascarisMember
Gary CurwinMember
Gil Young JoMember
Juliet DouglasMember
Meggan SchilkioeMember
Stephen KesslerMember
Raymond SchwartzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,443
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-446,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,443
Total Revenue per Audited Statements
$74,443
Total Revenue per Form 990
$74,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,981
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
Payments to Affiliates$466,000--$466,000
Depreciation Depletion$27,918--$27,918
Interest$17,843--$17,843
Other Expenses$500--$500
Total Functional Expenses$520,981$0$0$520,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$520,981
Total Expenses per Audited Statements$520,981
Total Expenses per Form 990$520,981
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Venture House Inc$469,457
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization consists of one board member, venture house inc., ein 11-2890587”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed at an annual board meeting. It is also made available to each board members.”

Conflict of interest policy compliance Part VI line 12C

“There is an annual review to determine whether any conflict exists”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Vh Properties Inc
EIN
11-3347819
Address
150-10 HILLSIDE AVENUE, Jamaica, NY 11432

Signing Officer

Name
Raymond Schwartz
Title
Secretary
Phone
7186587201
Signed
2018-11-13
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Norman Bailey CPA PC
Address
112 Second Avenue, Bay Shore, NY 11706
Preparer
Norman Bailey
Phone
6467733889
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF ONE BOARD MEMBER, VENTURE HOUSE INC., EIN 11-2890587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AT AN ANNUAL BOARD MEETING. IT IS ALSO MADE AVAILABLE TO EACH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ANNUAL REVIEW TO DETERMINE WHETHER ANY CONFLICT EXISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VENTURE HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112890587
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provides services to people with mental disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150-10 HILLSIDE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Jamaica
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011432
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01237292
IRS990/TotalAssetsEOYAmt01224807
IRS990/TotalAssetsGrp/BOYAmt01237292
IRS990/TotalAssetsGrp/EOYAmt01224807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378423
IRS990/TotalLiabilitiesEOYAmt0812476
IRS990/TotalLiabilitiesGrp/BOYAmt0378423
IRS990/TotalLiabilitiesGrp/EOYAmt0812476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0858869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0520981
IRS990/TotalProgramServiceRevenueAmt074443
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01237292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01224807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0858869
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0412331
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Schwartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07186587201
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VH PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0VHPR
ReturnHeader/Filer/EIN0113347819
ReturnHeader/Filer/USAddress/AddressLine1Txt0150-10 HILLSIDE AVENUE
ReturnHeader/Filer/USAddress/CityNm0Jamaica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAD1FC77B604FCD2833232476793A37B41F1A8E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAD1FC77B604FCD2833232476793A37B41F1A8E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01282822018319cgylt3o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.105.16.35
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:05:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455619773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norman Bailey CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 Second Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bay Shore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011706
ReturnHeader/PreparerPersonGrp/PhoneNum06467733889
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman Bailey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:03:22-05:00
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
$1,224,807
Liabilities
$812,476
Net assets
$412,331
Revenue
$74,443
Expenses
$520,981
Net income
-$446,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.45$0.44$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.45$0.46$0.10$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.36$0.42$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.33$0.41$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.81$0.41$0.07$0.52$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.38$0.86$0.12$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.39$0.82$0.11$0.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.40$0.76$0.11$0.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.39$0.69$0.12$0.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.40$0.63$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.42$0.57$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.29$0.47$0.05