Civic Intelligence

William Hodson Community Center Inc.

990 • Fiscal year 2024 • EIN 13-1660334

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 16, 2025

1320 Webster AvenueBronx, NY 10456

(718) 538-1515

Siviq Scores

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

Liabilities / Assets

69th percentile

0.17x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$54,790

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$101,699

Up $20,017 (+25%) from 2023

Net Assets

Up

$84,762

Up $5,283 (+6.6%) from 2023

Liabilities

Up

$16,937

Up $14,734 (+669%) from 2023

Revenue

Down

$584,122

Down $96,668 (-14%) from 2023

Expenses

Down

$578,839

Down $105,636 (-15%) from 2023

Net Income

Up

$5,283

Up $8,968 (+243%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $65,909Liabilities 2012: $4,500Net Assets 2012: $61,4092012Assets 2013: $58,108Liabilities 2013: $4,500Net Assets 2013: $53,6082013Assets 2014: $56,936Liabilities 2014: $6,178Net Assets 2014: $50,7582014Assets 2015: $57,839Liabilities 2015: $4,768Net Assets 2015: $53,0712015Assets 2016: $59,810Liabilities 2016: $4,500Net Assets 2016: $55,3102016Assets 2017: $69,902Liabilities 2017: $0Net Assets 2017: $69,9022017Assets 2018: $77,391Liabilities 2018: $0Net Assets 2018: $77,3912018Assets 2019: $85,045Liabilities 2019: $3,737Net Assets 2019: $81,3082019Assets 2020: $101,769Liabilities 2020: $10,842Net Assets 2020: $90,9272020Assets 2021: $113,703Liabilities 2021: $26,771Net Assets 2021: $86,9322021Assets 2022: $110,075Liabilities 2022: $26,911Net Assets 2022: $83,1642022Assets 2023: $81,682Liabilities 2023: $2,203Net Assets 2023: $79,4792023Assets 2024: $101,699Liabilities 2024: $16,937Net Assets 2024: $84,7622024

Highlighted filing

2024

Assets$101,699
Liabilities$16,937
Net Assets$84,762

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $400,6282012Revenue 2013: $481,926Expenses 2013: $489,727Net Income 2013: -$7,8012013Revenue 2014: $457,716Expenses 2014: $460,566Net Income 2014: -$2,8502014Revenue 2015: $538,937Expenses 2015: $536,624Net Income 2015: $2,3132015Revenue 2016: $482,037Expenses 2016: $479,798Net Income 2016: $2,2392016Revenue 2017: $517,528Expenses 2017: $502,936Net Income 2017: $14,5922017Revenue 2018: $540,502Expenses 2018: $533,013Net Income 2018: $7,4892018Revenue 2019: $569,672Expenses 2019: $565,755Net Income 2019: $3,9172019Revenue 2020: $582,235Expenses 2020: $572,616Net Income 2020: $9,6192020Revenue 2021: $459,913Expenses 2021: $463,908Net Income 2021: -$3,9952021Revenue 2022: $608,513Expenses 2022: $612,281Net Income 2022: -$3,7682022Revenue 2023: $680,790Expenses 2023: $684,475Net Income 2023: -$3,6852023Revenue 2024: $584,122Expenses 2024: $578,839Net Income 2024: $5,2832024

Highlighted filing

2024

Revenue$584,122
Expenses$578,839
Net Income$5,283
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$584,122
Mission and Program Overview

Mission

Senior citizens community center-provide social services and congregate meals to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,710$54,919▲ $35,209
Pledges and Grants Receivable$61,972$46,780▼ $15,192
Total Assets$81,682$101,699▲ $20,017
Liabilities
Accounts Payable and Accrued Expenses$2,203$16,937▲ $14,734
Total Liabilities$2,203$16,937▲ $14,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,479$84,762▲ $5,283
Total Net Assets Fund Balance$79,479$84,762▲ $5,283
Total Liabilities and Net Assets / Fund Balance$81,682$101,699▲ $20,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mercedes RusselExecutive DiFT$54,790$54,790

Board Members and Trustees

NameTitle
Zonia OrtizChair/presid
Janet DouglasBoard Member
Naomi WhaleyBoard Member
Rosie MillsBoard Member
Wilbur GilliardBoard Member
Renay MacklinSecretary
Benjamin RichardsonTreasurer
Gloria WiggsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$584,122
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,807
Change in Net Assets
$5,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,122
Total Revenue per Audited Statements
$584,122
Total Revenue per Form 990
$584,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,411
Other Expenses$193,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,492$37,143-$285,635
Other Employee Benefits$72,961--$72,961
Office Expenses$26,483$3,868-$30,351
Payroll Taxes$23,741$3,074-$26,815
Insurance$20,197--$20,197
Travel$12,917--$12,917
Fees for Services Accounting-$7,800-$7,800
Information Technology$4,046--$4,046
All Other Expenses$500$980-$1,480
Other Expenses$1,399$205-$1,399
Total Functional Expenses$525,632$53,207$0$578,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,839
Total Expenses per Audited Statements$578,839
Total Expenses per Form 990$578,839
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

The governing body and management are furnished first a copy of the form 990 for their review. Form 990 will only be filed when it has been approved and signed by management.

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

There are no contracts or transactions between the organization and a responsible person or family member. Also, there are no contracts or transactions between the organization and an entity in which a responsible person or a family member has a material financial interest or of which such person is director, officer, agent, partner, associate, trustee, personal representative, receiver, guardian, conservator or other legal representative.

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

Compensation for the executive director is determined by the nyc department for the aging.

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

Compensation for other officers and key employees is determined by the nyc department for the aging.

Form 990, Page 6, Part VI, Line 18

The organization will only provide forms 1023, 1024, and 990 to the public upon request.

Form 990, Page 6, Part VI, Line 19

The organization will only provide documents, financial statements and others to the public upon request.

Filing and Contact Details

Filer

Filer Name
William Hodson Community
EIN
13-1660334
Phone
7185381515
Address
1320 WEBSTER AVENUE, BRONX, NY 10456

Signing Officer

Name
Mercedes Russel
Title
Executive Director
Phone
7185381515
Signed
2025-04-16

Organization Details

Principal Officer
Mercedes Russel
Formed
1945
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
A F PAREDES & CO CPA'S
Address
250 STELTON RD STE -8, PISCATAWAY, NJ 08854
Preparer
Carlos a Cadavillo
Phone
7327529530
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO CONTRACTS OR TRANSACTIONS BETWEEN THE ORGANIZATION AND A RESPONSIBLE PERSON OR FAMILY MEMBER. ALSO, THERE ARE NO CONTRACTS OR TRANSACTIONS BETWEEN THE ORGANIZATION AND AN ENTITY IN WHICH A RESPONSIBLE PERSON OR A FAMILY MEMBER HAS A MATERIAL FINANCIAL INTEREST OR OF WHICH SUCH PERSON IS DIRECTOR, OFFICER, AGENT, PARTNER, ASSOCIATE, TRUSTEE, PERSONAL REPRESENTATIVE, RECEIVER, GUARDIAN, CONSERVATOR OR OTHER LEGAL REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE NYC DEPARTMENT FOR THE AGING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE NYC DEPARTMENT FOR THE AGING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL ONLY PROVIDE FORMS 1023, 1024, AND 990 TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL ONLY PROVIDE DOCUMENTS, FINANCIAL STATEMENTS AND OTHERS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02203
IRS990/TotalLiabilitiesEOYAmt016937
IRS990/TotalLiabilitiesGrp/BOYAmt02203
IRS990/TotalLiabilitiesGrp/EOYAmt016937
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084762
IRS990/TotalProgramServiceExpensesAmt0525632
IRS990/TotalReportableCompFromOrgAmt054790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101699
IRS990/TravelGrp/ProgramServicesAmt012917
IRS990/TravelGrp/TotalAmt012917
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01320 WEBSTER AVENUE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010456
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IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MERCEDES RUSSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07185381515
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM HODSON COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0131660334
ReturnHeader/Filer/PhoneNum07185381515
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 WEBSTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010456
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222987972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A F PAREDES & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 STELTON RD STE -8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PISCATAWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008854
ReturnHeader/PreparerPersonGrp/PhoneNum07327529530
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS A CADAVILLO
ReturnHeader/ReturnTs02025-04-21T09:13:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.85$5.84$5.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.79$6.81$6.84$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.27$0.83$6.09$6.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.27$0.87$4.60$4.64$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.11$0.91$5.82$5.73$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.81$5.70$5.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$5.41$5.33$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$5.18$5.03$0.15
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.60$0.05$0.55$4.82$4.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$5.39$5.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$4.58$4.61$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.54$4.82$4.90$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.61$4.01