Civic Intelligence

Community House Housing Development Fund Company Inc.

990 • Fiscal year 2010 • EIN 11-3401318

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 27, 2011

Organization ProfileN/A
357 Ninth Street11215
Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

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

2010 filings • NTEE L • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$6,935,498

No earlier filing loaded for comparison.

Net Assets

-$3,431,127

No earlier filing loaded for comparison.

Liabilities

$10,366,625

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,709,838

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $6,935,498Liabilities 2010: $10,366,625Net Assets 2010: -$3,431,1272010Assets 2011: $6,788,002Liabilities 2011: $10,564,840Net Assets 2011: -$3,776,8382011Assets 2012: $6,462,766Liabilities 2012: $10,533,724Net Assets 2012: -$4,070,9582012Assets 2013: $6,756,701Liabilities 2013: $11,193,063Net Assets 2013: -$4,436,3622013Assets 2014: $6,047,586Liabilities 2014: $10,578,563Net Assets 2014: -$4,530,9772014Assets 2015: $5,779,454Liabilities 2015: $10,710,130Net Assets 2015: -$4,930,6762015Assets 2016: $5,441,431Liabilities 2016: $10,757,330Net Assets 2016: -$5,315,8992016Assets 2017: $5,114,508Liabilities 2017: $10,768,033Net Assets 2017: -$5,653,5252017Assets 2018: $4,768,608Liabilities 2018: $10,808,214Net Assets 2018: -$6,039,6062018Assets 2019: $4,690,520Liabilities 2019: $10,989,233Net Assets 2019: -$6,298,7132019Assets 2020: $4,284,675Liabilities 2020: $10,861,612Net Assets 2020: -$6,576,9372020Assets 2021: $4,116,936Liabilities 2021: $10,933,447Net Assets 2021: -$6,816,5112021Assets 2022: $3,851,589Liabilities 2022: $11,085,862Net Assets 2022: -$7,234,2732022Assets 2023: $3,391,132Liabilities 2023: $11,198,546Net Assets 2023: -$7,807,4142023Assets 2024: $3,188,909Liabilities 2024: $11,404,504Net Assets 2024: -$8,215,5952024

Highlighted filing

2010

Assets$6,935,498
Liabilities$10,366,625
Net Assets-$3,431,127
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,709,8382010Expenses 2011: $1,788,2472011Expenses 2012: $1,780,4162012Revenue 2013: $1,546,366Expenses 2013: $1,911,770Net Income 2013: -$365,4042013Revenue 2014: $1,771,882Expenses 2014: $1,866,497Net Income 2014: -$94,6152014Revenue 2015: $1,602,482Expenses 2015: $2,002,181Net Income 2015: -$399,6992015Revenue 2016: $1,601,041Expenses 2016: $1,986,264Net Income 2016: -$385,2232016Revenue 2017: $1,632,459Expenses 2017: $1,970,085Net Income 2017: -$337,6262017Revenue 2018: $1,631,154Expenses 2018: $2,017,235Net Income 2018: -$386,0812018Revenue 2019: $1,640,817Expenses 2019: $1,899,924Net Income 2019: -$259,1072019Revenue 2020: $1,649,233Expenses 2020: $1,927,457Net Income 2020: -$278,2242020Revenue 2021: $1,658,449Expenses 2021: $1,898,023Net Income 2021: -$239,5742021Revenue 2022: $1,591,308Expenses 2022: $2,009,070Net Income 2022: -$417,7622022Revenue 2023: $1,688,193Expenses 2023: $2,261,334Net Income 2023: -$573,1412023Revenue 2024: $1,773,920Expenses 2024: $2,182,101Net Income 2024: -$408,1812024

Highlighted filing

2010

Revenue-
Expenses$1,709,838
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 27, 2011
Return Version
2010v3.2
Gross Receipts
$1,496,876
Mission and Program Overview

Mission

To provide affordable housing for individuals in need of supportive services, Community House HDFC provides vital housing and social service programs for homeless and mentally ill New York City residents.

Filing and Contact Details

Filer

EIN
11-3401318
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The organization has entered into a money management agreement with certain tenants where the latter's income, such as social security benefits and accumulated savings, will be deposited into a bank account maintained for such purpose. Under the terms of the money management agreement, the tenants' monthly rent payments and other non-recurring expenses will be disbursed from the account.
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IRS990ScheduleO/GeneralExplanation/Explanation0In order to ensure that governing documents, conflicts of interest policies and financial statements are made available to the public, notices are posted in the main entrance of the building and other common areas. Board meeting dates are also posted and members of the public are invited to attend.
IRS990ScheduleO/GeneralExplanation/Explanation1Each member of the governing body and the audit committee is required to submit a completed and signed conflict of interest information form. Governing body members cannot be related. Contractors providing goods or services to Community House HDFC cannot be referred by members of the governing body, audit committee, or family members of the governing body and audit committee. Any findings of conflict of interest are reviewed by the governing body without the inclusion of the person deemed to be engaged in a conflict of interest situation.
IRS990ScheduleO/GeneralExplanation/Explanation2The completed Form 990 is presented to the governing body for review. The review process is conducted by the audit committee. The review aims at ensuring accuracy, completeness and consistency of information reported on the Form 990 and the agency's audited financial statements.
IRS990ScheduleO/GeneralExplanation/Explanation3YMCA is responsible for repairs and maintenance of the condominium units, including making arrangements to purchase utilities, materials, supplies and services deemed necessary.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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IRS990/TotalExpensesCurrentYear01709838
IRS990/TotalExpensesPriorYear01613524
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0355356
IRS990/TotalFunctionalExpenses/ProgramServices01354482
IRS990/TotalFunctionalExpenses/Total01709838
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010557684
IRS990/TotalLiabilitiesBOY010557684
IRS990/TotalLiabilities/EOY010366625
IRS990/TotalLiabilitiesEOY010366625
IRS990/TotalLiabNetAssetsFundBalances/BOY07339519
IRS990/TotalLiabNetAssetsFundBalances/EOY06935498
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0-3218165
IRS990/TotalNetAssetsFundBalances/EOY0-3431127
IRS990/TotalOtherRevenue07460
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01354482
IRS990/TotalProgramServiceRevenue01213000
IRS990/TotalRevenueCurrentYear01496876

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,935,498
Liabilities
$10,366,625
Net assets
-$3,431,127
Revenue
-
Expenses
$1,709,838
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$11.4$8.22$1.77$2.18$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.39$11.2$7.81$1.69$2.26$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.85$11.1$7.23$1.59$2.01$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.12$10.9$6.82$1.66$1.90$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.28$10.9$6.58$1.65$1.93$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.69$11.0$6.30$1.64$1.90$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.77$10.8$6.04$1.63$2.02$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.11$10.8$5.65$1.63$1.97$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$10.8$5.32$1.60$1.99$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.78$10.7$4.93$1.60$2.00$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.05$10.6$4.53$1.77$1.87$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.76$11.2$4.44$1.55$1.91$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$10.5$4.07$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$10.6$3.78$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$10.4$3.43$1.71