Civic Intelligence

Vh Properties Inc

990 • Fiscal year 2018 • EIN 11-3347819

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

6.66x

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

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$744,256

Down $480,551 (-39%) from 2017

Net Assets

Down

$411,228

Down $1,103 (-0.3%) from 2017

Liabilities

Down

$333,028

Down $479,448 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin34th percentile

Revenue

Down

$50,000

Down $24,443 (-33%) from 2017

Expenses

Down

$51,103

Down $469,878 (-90%) from 2017

Net Income

Up

-$1,103

Up $445,435 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$744,256
Liabilities$333,028
Net Assets$411,228
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$50,000
Expenses$51,103
Net Income-$1,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$50,000
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$699,800$671,882▼ $27,918
Cash and Non-Interest-Bearing Accounts$478,774$24,035▼ $454,739
Accounts Receivable$8,519$10,627▲ $2,108
Total Assets$1,224,807$744,256▼ $480,551
Other Assets Total$37,714$37,712▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$337,519$313,211▼ $24,308
Other Liabilities$469,457$14,317▼ $455,140
Accounts Payable and Accrued Expenses$5,500$5,500→ $0
Total Liabilities$812,476$333,028▼ $479,448
Net Assets / Fund Balance
Unrestricted Net Assets$412,331$411,228▼ $1,103
Total Net Assets Fund Balance$412,331$411,228▼ $1,103
Total Liabilities and Net Assets / Fund Balance$1,224,807$744,256▼ $480,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,882$400,718$1,072,600
Other Assets Org$37,712--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alysia PascarisPresident
David LehmanMember
Gary CurwinMember
Gil Young JoMember
Juliet DouglasMember
Meggan SchilkieMember
Raymond SchwartzMember
Stephen KesslerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,103
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
Depreciation Depletion$27,918--$27,918
Interest$23,185--$23,185
Total Functional Expenses$51,103$0$0$51,103
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$14,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 is governed by members of the Board of Directors, the organization does nto have stockholders.”

Form 990 governing body review Part VI line 11

“The review of the Form 990 is delegated to the Chief Financial Officer and Executive Director (who is a member of the board). The Form is made available to each member the Board of Directors before it is submitted to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of Intrest policy compliance review is undertaken on an annual basis to ensure that the organization is in compliance.”

Governing documents etc available to public Part VI line 19

“VH properties, Inc. makes its governing documents, conflict of interest policy and financial statements are made 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
2019-11-13
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
Raw XML Appendix356 raw XML fields

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 is governed by members of the Board of Directors, the organization does nto have stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The review of the Form 990 is delegated to the Chief Financial Officer and Executive Director (who is a member of the board). The Form is made available to each member the Board of Directors before it is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A conflict of Intrest policy compliance review is undertaken on an annual basis to ensure that the organization is in compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VH properties, Inc. makes its governing documents, conflict of interest policy and financial statements are made available to the public upon request.
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Schwartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07186587201
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VH PROPERTIES INC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.105.16.35
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:42:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norman Bailey CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 Second Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bay Shore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum06467733889
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman Bailey
ReturnHeader/ReturnTs02019-11-15T10:41:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,256
Liabilities
$333,028
Net assets
$411,228
Revenue
$50,000
Expenses
$51,103
Net income
-$1,103
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