Civic Intelligence

Community House Housing Development Fund Company Inc.

990 • Fiscal year 2013 • EIN 11-3401318

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization ProfileN/A
357 Ninth StreetBrooklyn, NY 11215

(718) 768-7100

Siviq Scores

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

Liabilities / Assets

98th percentile

1.66x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

7.24x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Net Margin

25th percentile

-24%

Higher net margin than 25% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Asset Growth

79th percentile

4.5%

Faster asset growth than 79% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$6,756,701

Up $293,935 (+4.5%) from 2012

Net Assets

Down

-$4,436,362

Down $365,404 (-9.0%) from 2012

Liabilities

Up

$11,193,063

Up $659,339 (+6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

$1,546,366

No earlier filing loaded for comparison.

Expenses

Up

$1,911,770

Up $131,354 (+7.4%) from 2012

Net Income

-$365,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2013

Assets$6,756,701
Liabilities$11,193,063
Net Assets-$4,436,362
Open 2013 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

2013

Revenue$1,546,366
Expenses$1,911,770
Net Income-$365,404
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,546,366
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,034,529$6,165,235▲ $130,706
Savings and Temporary Cash Investments$49,663$273,511▲ $223,848
Cash and Non-Interest-Bearing Accounts$500$54,166▲ $53,666
Accounts Receivable$147,799$38,449▼ $109,350
Pledges and Grants Receivable$40,654$20,106▼ $20,548
Prepaid Expenses and Deferred Charges$9,674$2,305▼ $7,369
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,462,766$6,756,701▲ $293,935
Other Assets Total$179,947$202,929▲ $22,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,963,350$8,963,350→ $0
Accounts Payable and Accrued Expenses$1,004,898$1,174,324▲ $169,426
Other Liabilities$540,640$1,047,210▲ $506,570
Escrow Account Liability$24,836$8,179▼ $16,657
Total Liabilities$10,533,724$11,193,063▲ $659,339
Net Assets / Fund Balance
Unrestricted Net Assets$-4,070,958$-4,436,362▼ $365,404
Total Net Assets Fund Balance$-4,070,958$-4,436,362▼ $365,404
Total Liabilities and Net Assets / Fund Balance$6,462,766$6,756,701▲ $293,935

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,116,548$2,843,345$7,959,893
Buildings$815,030$731,970$1,547,000
Land$232,050-$232,050
Other Land Buildings$1,607$202,491$204,098
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cynthia WingateChair/Secretary
Thomas MiskelBoard Member
Melvin TseExecutive Director
Michael GuarinoExec. VP/CFO
Richard FerraraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ymca Of Greater New YorkManagement Services-$906,453
Revenue and Support

Revenue Composition

Contributions and Grants
$274,235
Program Service Revenue
$1,260,515
Investment Income
$522
Other Revenue
$11,094
Change in Net Assets
$-365,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,546,366
Total Revenue per Audited Statements
$1,546,366
Total Revenue per Form 990
$1,546,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,911,770
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
Fees for Services Other$872,767--$872,767
Depreciation Depletion$375,824--$375,824
Occupancy$126,293$91,099-$217,392
Other Expenses$106,530$105,517-$105,517
Fees for Services Management-$100,819-$100,819
Insurance$46,232--$46,232
Fees for Services Legal-$34,382-$34,382
Office Expenses$24,853$7,454-$32,307
Fees for Services Accounting-$20,000-$20,000
Total Functional Expenses$1,552,499$359,271$0$1,911,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,911,770
Total Expenses per Audited Statements$1,911,770
Total Expenses per Form 990$1,911,770
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to YMCA$997,984
Tenant Security Deposits$49,226
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“YMCA of Greater New York is responsible for repairs and maintenance of the condominium units, including making arrangements to purchase utilities, materials, supplies and services deemed necessary.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed Form 990 is presented to the governing body for review. The review and approvals are done by the Board of Directors. The review aims at ensuring accuracy, completeness and consistency of information reported on the Form 990 and the agency's audited financial statements.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member of the governing body 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, or family members of the governing body. 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“In 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.”

Filing and Contact Details

Filer

EIN
11-3401318
Phone
7187687100

Signing Officer

Name
Cynthia Wingate
Title
Chair/Secretary
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Tse
Formed
1996
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Cazembe Bektemba CPA
Phone
2124477300
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The 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.”

Part X : FIN48 Footnote

“The Corporation has evaluated the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, the Corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2013 and 2012.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc1Bad debts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105517
IRS990/OtherExpensesGrp/ProgramServicesAmt0106530
IRS990/OtherExpensesGrp/TotalAmt0106530
IRS990/OtherExpensesGrp/TotalAmt1105517
IRS990/OtherLiabilitiesGrp/BOYAmt0540640
IRS990/OtherLiabilitiesGrp/EOYAmt01047210
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011094
IRS990/OtherRevenueTotalAmt011094
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02305
IRS990/PrincipalOfficerNm0Melvin Tse
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01260515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01260515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0302
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01780416
IRS990/PYOtherRevenueAmt010964
IRS990/PYProgramServiceRevenueAmt01226890
IRS990/PYRevenuesLessExpensesAmt0-294120
IRS990/PYTotalExpensesAmt01780416
IRS990/PYTotalRevenueAmt01486296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-365404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01260515
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01289804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05984882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01289804
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01289804
IRS990ScheduleA/TotalSupportAmt01291349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0815030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0731970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01547000
IRS990ScheduleD/ExpensesSubtotalAmt01911770
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0232050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05116548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02843345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07959893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0997984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to YMCA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt01546366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Corporation has evaluated the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, the Corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2013 and 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06165235
IRS990ScheduleD/TotalExpensesPerForm990Amt01911770
IRS990ScheduleD/TotalLiabilityAmt01047210
IRS990ScheduleD/TotalRevenuePerForm990Amt01546366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01546366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01911770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YMCA of Greater New York is responsible for repairs and maintenance of the condominium units, including making arrangements to purchase utilities, materials, supplies and services deemed necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed Form 990 is presented to the governing body for review. The review and approvals are done by the Board of Directors. The review aims at ensuring accuracy, completeness and consistency of information reported on the Form 990 and the agency's audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member of the governing body 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, or family members of the governing body. 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/SupplementalInformationDetail/ExplanationTxt3In 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06462766
IRS990/TotalAssetsEOYAmt06756701
IRS990/TotalAssetsGrp/BOYAmt06462766
IRS990/TotalAssetsGrp/EOYAmt06756701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274235
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01552499
IRS990/TotalFunctionalExpensesGrp/TotalAmt01911770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010533724
IRS990/TotalLiabilitiesEOYAmt011193063
IRS990/TotalLiabilitiesGrp/BOYAmt010533724
IRS990/TotalLiabilitiesGrp/EOYAmt011193063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4070958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4436362
IRS990/TotalProgramServiceExpensesAmt01552499
IRS990/TotalProgramServiceRevenueAmt01260515
IRS990/TotalRevenueGrp/ExclusionAmt0522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01271609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01546366
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06462766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06756701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,756,701
Liabilities
$11,193,063
Net assets
-$4,436,362
Revenue
$1,546,366
Expenses
$1,911,770
Net income
-$365,404
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