Civic Intelligence

Victory One Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 11-3755386

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.HCCI.ORG
256 West 153rd StreetNew York, NY 10039

(212) 281-4887

Siviq Scores

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

Liabilities / Assets

98th percentile

2.98x

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

8.12x

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

7.4%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,857,673

Down $708,854 (-16%) from 2020

Net Assets

Down

-$7,641,276

Down $593,410 (-8.4%) from 2020

Liabilities

Down

$11,498,949

Down $115,444 (-1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Up

$1,416,337

Up $98,017 (+7.4%) from 2020

Expenses

Up

$2,009,747

Up $223,252 (+12%) from 2020

Net Income

Down

-$593,410

Down $125,235 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$10M$0-$10MAssets 2010: $7,135,976Liabilities 2010: $10,985,359Net Assets 2010: -$3,849,3832010Assets 2011: $6,866,736Liabilities 2011: $10,981,103Net Assets 2011: -$4,114,3672011Assets 2012: $6,602,048Liabilities 2012: $11,030,521Net Assets 2012: -$4,428,4732012Assets 2013: $6,404,451Liabilities 2013: $11,134,438Net Assets 2013: -$4,729,9872013Assets 2014: $6,049,184Liabilities 2014: $11,123,490Net Assets 2014: -$5,074,3062014Assets 2015: $5,649,839Liabilities 2015: $11,228,085Net Assets 2015: -$5,578,2462015Assets 2016: $5,466,896Liabilities 2016: $11,533,371Net Assets 2016: -$6,066,4752016Assets 2017: $4,908,887Liabilities 2017: $11,380,492Net Assets 2017: -$6,471,6052017Assets 2018: $4,635,193Liabilities 2018: $11,621,413Net Assets 2018: -$6,986,2202018Assets 2019: $4,808,548Liabilities 2019: $11,388,239Net Assets 2019: -$6,579,6912019Assets 2020: $4,566,527Liabilities 2020: $11,614,393Net Assets 2020: -$7,047,8662020Assets 2021: $3,857,673Liabilities 2021: $11,498,949Net Assets 2021: -$7,641,2762021Assets 2022: $3,375,313Liabilities 2022: $11,687,361Net Assets 2022: -$8,312,0482022Assets 2023: $3,537,566Liabilities 2023: $12,072,488Net Assets 2023: -$8,534,9222023Assets 2024: $3,151,404Liabilities 2024: $11,516,427Net Assets 2024: -$8,365,0232024

Highlighted filing

2021

Assets$3,857,673
Liabilities$11,498,949
Net Assets-$7,641,276
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,210,061Expenses 2010: $1,415,192Net Income 2010: -$205,1312010Revenue 2011: $1,200,807Expenses 2011: $1,465,791Net Income 2011: -$264,9842011Revenue 2012: $1,218,620Expenses 2012: $1,532,726Net Income 2012: -$314,1062012Revenue 2013: $1,210,296Expenses 2013: $1,511,810Net Income 2013: -$301,5142013Revenue 2014: $1,209,519Expenses 2014: $1,553,838Net Income 2014: -$344,3192014Revenue 2015: $1,193,066Expenses 2015: $1,697,006Net Income 2015: -$503,9402015Revenue 2016: $1,197,829Expenses 2016: $1,686,058Net Income 2016: -$488,2292016Revenue 2017: $1,197,985Expenses 2017: $1,603,115Net Income 2017: -$405,1302017Revenue 2018: $1,202,656Expenses 2018: $1,717,271Net Income 2018: -$514,6152018Revenue 2019: $2,634,295Expenses 2019: $2,227,766Net Income 2019: $406,5292019Revenue 2020: $1,318,320Expenses 2020: $1,786,495Net Income 2020: -$468,1752020Revenue 2021: $1,416,337Expenses 2021: $2,009,747Net Income 2021: -$593,4102021Revenue 2022: $1,390,643Expenses 2022: $2,061,415Net Income 2022: -$670,7722022Revenue 2023: $1,933,554Expenses 2023: $2,156,428Net Income 2023: -$222,8742023Revenue 2024: $2,365,632Expenses 2024: $2,195,733Net Income 2024: $169,8992024

Highlighted filing

2021

Revenue$1,416,337
Expenses$2,009,747
Net Income-$593,410
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,416,337
Mission and Program Overview

Mission

Provide housing for the elderly under section 202 of the national housing act and regulated by the us dept. Of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,235,272$2,849,646▼ $385,626
Prepaid Expenses and Deferred Charges$52,277$117,812▲ $65,535
Cash and Non-Interest-Bearing Accounts$130,945$50,756▼ $80,189
Accounts Receivable$28,664$26,834▼ $1,830
Total Assets$4,566,527$3,857,673▼ $708,854
Other Assets Total$1,119,369$812,625▼ $306,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,829,200$10,829,200→ $0
Accounts Payable and Accrued Expenses$694,489$576,885▼ $117,604
Other Liabilities$78,863$78,425▼ $438
Deferred Revenue$11,841$14,439▲ $2,598
Total Liabilities$11,614,393$11,498,949▼ $115,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,047,866$-7,641,276▼ $593,410
Total Net Assets Fund Balance$-7,047,866$-7,641,276▼ $593,410
Total Liabilities and Net Assets / Fund Balance$4,566,527$3,857,673▼ $708,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,816,832$8,886,891$11,703,723
Equipment-$114,825$114,825
Land$32,814-$32,814
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Rev Keith William RobersonChairperson
Malcolm a PunterPresident/ce
Rev Nigel Pearce1st Vice CHA
George H Weldon Jr2nd Vice CHA
Rev Shepherd Lee Sr3rd Vice CHA
Rev John L ScottAssist. Secr
Debra Washington MbaAssistant Tr
Iam Talib Abdur RashidCorporate Se
Deacon Rodney a BeckfordMember
Rev Dr Gail F BadgerMember
Rev Dr Kimberly Holmes EsqMember
Rev Dr Loren J RussellMember
Rev Gregory a Merriweather JrMember
Rev Wendy J Kelly-carterMember
Virginia M MontagueMember
Rev Eva G DuzantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,077
Program Service Revenue
$1,376,100
Investment Income
$225
Other Revenue
$2,935
Change in Net Assets
$-593,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,337
Total Revenue per Audited Statements
$1,416,337
Total Revenue per Form 990
$1,416,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,690,667
Salaries, Compensation, and Employee Benefits$319,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$419,204--$419,204
Occupancy$365,924--$365,924
Other Salaries and Wages$155,485$75,000-$230,485
Insurance$172,145$1,919-$174,064
Fees for Services Management$17,861$78,540-$96,401
All Other Expenses$89,826--$89,826
Other Employee Benefits$48,267$23,065-$71,332
Other Expenses$48,502--$48,502
Fees for Services Accounting-$39,550-$39,550
Office Expenses-$28,497-$28,497
Payroll Taxes$11,526$5,737-$17,263
Fees for Services Legal$3,385--$3,385
Total Functional Expenses$1,757,439$252,308$0$2,009,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,009,747
Total Expenses per Audited Statements$2,009,747
Total Expenses per Form 990$2,009,747
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
Due to Sponsor$46,432
Tenant Security Deposits$31,993
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Victory one hdfc has its form 990 prepared by an outside accounting firm and has established the following review process to ensure the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent ot the board for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

Form 990, Page 6, Part VI, Line 12C

“Members are required to complete compliance agreement and submit annually”

Form 990, Page 6, Part VI, Line 15A

“Survey of comparability data”

Form 990, Page 6, Part VI, Line 15B

“Survey of comparability data”

Form 990, Page 6, Part VI, Line 19

“X”

Filing and Contact Details

Filer

Filer Name
Victory One Housing Development
EIN
11-3755386
Phone
2122814887
Address
256 WEST 153RD STREET, NEW YORK, NY 10039

Signing Officer

Name
Malcolm a Punter
Title
President/CEO
Phone
2122814887
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm a Punter
Formed
1994
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
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IRS990/InsuranceGrp/TotalAmt0174064
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09001716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03235272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02849646
IRS990/LandBldgEquipCostOrOtherBssAmt011851362
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE US DEPT. OF HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010829200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010829200
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IRS990/NetAssetsOrFundBalancesEOYAmt0-7641276
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7047866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7641276
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0365924
IRS990/OccupancyGrp/TotalAmt0365924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028497
IRS990/OfficeExpensesGrp/TotalAmt028497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01119369
IRS990/OtherAssetsTotalGrp/EOYAmt0812625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071332
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc2SOCIAL SVCS COORDINATOR
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0186479
IRS990/OtherExpensesGrp/ProgramServicesAmt1183835
IRS990/OtherExpensesGrp/ProgramServicesAmt255000
IRS990/OtherExpensesGrp/ProgramServicesAmt348502
IRS990/OtherExpensesGrp/TotalAmt0186479
IRS990/OtherExpensesGrp/TotalAmt1183835
IRS990/OtherExpensesGrp/TotalAmt255000
IRS990/OtherExpensesGrp/TotalAmt348502
IRS990/OtherLiabilitiesGrp/BOYAmt078863
IRS990/OtherLiabilitiesGrp/EOYAmt078425
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1NSF AND LATE CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02615
IRS990/OtherRevenueMiscGrp/ExclusionAmt1320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1320
IRS990/OtherRevenueTotalAmt02935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230485
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05737
IRS990/PayrollTaxesGrp/ProgramServicesAmt011526
IRS990/PayrollTaxesGrp/TotalAmt017263
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117812
IRS990/PrincipalOfficerNm0MALCOLM A PUNTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01376100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01376100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02492
IRS990/PYOtherExpensesAmt01476775
IRS990/PYOtherRevenueAmt014384
IRS990/PYProgramServiceRevenueAmt01301444
IRS990/PYRevenuesLessExpensesAmt0-468175
IRS990/PYSalariesCompEmpBnftPaidAmt0309720
IRS990/PYTotalExpensesAmt01786495
IRS990/PYTotalRevenueAmt01318320
IRS990/ReconcilationRevenueExpnssAmt0-593410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01376100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01301444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01205861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01192418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01192877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06268700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt06337542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01416112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01315828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01214195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01195687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01195720
IRS990ScheduleA/Total509Grp/TotalAmt06337542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01416337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01318320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01230364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01202656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01197985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06365662
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/BuildingsGrp/BookValueAmt02816832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08886891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011703723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114825
IRS990ScheduleD/ExpensesSubtotalAmt02009747
IRS990ScheduleD/LandGrp/BookValueAmt032814
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0644681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1125951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt231993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PAYROLL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01416337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02849646
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0812625
IRS990ScheduleD/TotalExpensesPerForm990Amt02009747
IRS990ScheduleD/TotalLiabilityAmt078425
IRS990ScheduleD/TotalRevenuePerForm990Amt01416337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01416337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02009747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICTORY ONE HDFC HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT OT THE BOARD FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO COMPLETE COMPLIANCE AGREEMENT AND SUBMIT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SURVEY OF COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SURVEY OF COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,857,673
Liabilities
$11,498,949
Net assets
-$7,641,276
Revenue
$1,416,337
Expenses
$2,009,747
Net income
-$593,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$11.5$8.37$2.37$2.20$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.54$12.1$8.53$1.93$2.16$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$11.7$8.31$1.39$2.06$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.86$11.5$7.64$1.42$2.01$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$11.6$7.05$1.32$1.79$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$11.4$6.58$2.63$2.23$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$11.6$6.99$1.20$1.72$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$11.4$6.47$1.20$1.60$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$11.5$6.07$1.20$1.69$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$11.2$5.58$1.19$1.70$0.50
2014Summary only. Only limited summary data is available for this year.$6.05$11.1$5.07$1.21$1.55$0.34
2013Summary only. Only limited summary data is available for this year.$6.40$11.1$4.73$1.21$1.51$0.30
2012Summary only. Only limited summary data is available for this year.$6.60$11.0$4.43$1.22$1.53$0.31
2011Summary only. Only limited summary data is available for this year.$6.87$11.0$4.11$1.20$1.47$0.26
2010Summary only. Only limited summary data is available for this year.$7.14$11.0$3.85$1.21$1.42$0.21
Peer Organizations

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