Civic Intelligence

St Matthew'S & St Timothy'S Housing Corporation

EIN 13-2652079 • 501(c)4 • New York, NY

Profile

To provide subsidized rental housing.

26 West 84th StreetNew York, NY 10024

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.99x

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

501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

3.02x

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

501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-9.0%

Faster asset growth than 16% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-6.4%

Faster revenue growth than 22% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,917,814

Down $290,255 (-9.0%) from 2021

Liabilities

Up

$2,899,064

Up $26,081 (+0.9%) from 2021

Net Assets

Down

$18,750

Down $316,336 (-94%) from 2021

Operations
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Down

$960,953

Down $66,007 (-6.4%) from 2021

Expenses

Down

$1,230,813

Down $57,455 (-4.5%) from 2021

Net Income

Down

-$269,860

Down $8,552 (-3.3%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $5,219,645Liabilities 2011: $3,818,028Net Assets 2011: $1,401,6172011Assets 2012: $5,054,414Liabilities 2012: $3,720,400Net Assets 2012: $1,334,0142012Assets 2013: $4,902,883Liabilities 2013: $3,607,887Net Assets 2013: $1,294,9962013Assets 2014: $4,717,715Liabilities 2014: $3,536,907Net Assets 2014: $1,180,8082014Assets 2015: $4,534,512Liabilities 2015: $3,452,797Net Assets 2015: $1,081,7152015Assets 2016: $4,419,848Liabilities 2016: $3,409,617Net Assets 2016: $1,010,2312016Assets 2017: $4,289,694Liabilities 2017: $3,351,765Net Assets 2017: $937,9292017Assets 2018: $3,997,943Liabilities 2018: $3,151,475Net Assets 2018: $846,4682018Assets 2019: $3,794,329Liabilities 2019: $3,068,767Net Assets 2019: $725,5622019Assets 2020: $3,490,592Liabilities 2020: $2,894,198Net Assets 2020: $596,3942020Assets 2021: $3,208,069Liabilities 2021: $2,872,983Net Assets 2021: $335,0862021Assets 2022: $2,917,814Liabilities 2022: $2,899,064Net Assets 2022: $18,7502022

Highlighted filing

2022

Assets$2,917,814
Liabilities$2,899,064
Net Assets$18,750
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $803,321Expenses 2011: $999,402Net Income 2011: -$196,0812011Revenue 2012: $861,119Expenses 2012: $931,258Net Income 2012: -$70,1392012Revenue 2013: $922,885Expenses 2013: $967,574Net Income 2013: -$44,6892013Revenue 2014: $954,256Expenses 2014: $1,071,853Net Income 2014: -$117,5972014Revenue 2015: $977,328Expenses 2015: $1,074,261Net Income 2015: -$96,9332015Revenue 2016: $1,013,026Expenses 2016: $1,074,291Net Income 2016: -$61,2652016Revenue 2017: $1,053,051Expenses 2017: $1,108,320Net Income 2017: -$55,2692017Revenue 2018: $1,107,588Expenses 2018: $1,166,370Net Income 2018: -$58,7822018Revenue 2019: $1,093,527Expenses 2019: $1,167,482Net Income 2019: -$73,9552019Revenue 2020: $1,055,794Expenses 2020: $1,184,962Net Income 2020: -$129,1682020Revenue 2021: $1,026,960Expenses 2021: $1,288,268Net Income 2021: -$261,3082021Revenue 2022: $960,953Expenses 2022: $1,230,813Net Income 2022: -$269,8602022

Highlighted filing

2022

Revenue$960,953
Expenses$1,230,813
Net Income-$269,860
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,917,814
Liabilities
$2,899,064
Net assets
$18,750
Revenue
$960,953
Expenses
$1,230,813
Net income
-$269,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.90$0.02$0.96$1.23$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.21$2.87$0.34$1.03$1.29$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$2.89$0.60$1.06$1.18$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$3.07$0.73$1.09$1.17$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$3.15$0.85$1.11$1.17$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.35$0.94$1.05$1.11$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.41$1.01$1.01$1.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.53$3.45$1.08$0.98$1.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.72$3.54$1.18$0.95$1.07$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.90$3.61$1.29$0.92$0.97$0.04
2012Summary only. Only limited summary data is available for this year.$5.05$3.72$1.33$0.86$0.93$0.07
2011Summary only. Only limited summary data is available for this year.$5.22$3.82$1.40$0.80$1.00$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$960,953
Mission and Program Overview

Mission

To provide subsidized rental housing

To provide subsidized rental housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,336,278$2,112,633▼ $223,645
Investments in Publicly Traded Securities$152,107$145,644▼ $6,463
Prepaid Expenses and Deferred Charges$134,723$137,895▲ $3,172
Accounts Receivable$50,496$76,720▲ $26,224
Cash and Non-Interest-Bearing Accounts$58,557$26,455▼ $32,102
Total Assets$3,208,069$2,917,814▼ $290,255
Other Assets Total$475,908$418,467▼ $57,441
Liabilities
Other Liabilities$2,575,614$2,413,054▼ $162,560
Accounts Payable and Accrued Expenses$297,369$486,010▲ $188,641
Total Liabilities$2,872,983$2,899,064▲ $26,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,086$18,750▼ $316,336
Total Net Assets Fund Balance$335,086$18,750▼ $316,336
Total Liabilities and Net Assets / Fund Balance$3,208,069$2,917,814▼ $290,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,827,009$2,223,236$4,050,245
Buildings$189,375$2,840,625$3,030,000
Other Land Buildings$4,249$196,258$200,507
Land$92,000-$92,000
Other Assets Org$14,089--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Rev Carla E Roland GuzmanPresident
Carol KornfieldBoard Member
Linda WatrousBoard Member
Pamela SodenBoard Member
Teniqua CooperBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$955,904
Investment Income
$0
Other Revenue
$5,049
Change in Net Assets
$-269,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,953
Revenue Not Reported on Form 990
$-9,806
Total Revenue per Audited Statements
$951,147
Total Revenue per Form 990
$960,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,011,703
Salaries, Compensation, and Employee Benefits$219,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$225,759--$225,759
Other Salaries and Wages$116,010--$116,010
Interest$103,098--$103,098
Other Employee Benefits$94,793--$94,793
Other Expenses$83,639--$83,639
Insurance$68,949--$68,949
Fees for Services Management$57,630--$57,630
All Other Expenses$39,806--$39,806
Fees for Services Accounting$13,650--$13,650
Fees for Services Legal$13,263--$13,263
Office Expenses$10,375--$10,375
Payroll Taxes$8,307--$8,307
Total Functional Expenses$1,230,813$0$0$1,230,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,267,483
Total Expenses per Form 990$1,230,813
Expenses per Audited Statements$1,228,699
Expenses Not Reported on Form 990$38,784
Expenses Not Reported on Financial Statements$2,114
Other Expense Adjustments$2,114
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
Loans Payable - Long Term$2,186,584
Loans Payable - Current$164,561
TENANTS' SECURITY DEPOSITS$58,150
Prepaid Revenue$3,759
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
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

Form 990, Part VI

“Line 12c - enforcement of conflicts policy the organization has put int place internal control procedures designed to enforce conflict of interest policies line 11b - organization's process to review form 990 upon review by the chief financial officer, a copy of this return is provided to the board for approval before filing. Line 15a - compensation process for top official the compensation of the president, if any, are review and approved by the board. Line 15b - compensation process for officers the compensation of key officers and employees are reviewed and approved by the board. Line 19 - governing documents disclosure explanation governing documents are available upon request.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
ST MATTHEW'S & ST TIMOTHY'S
EIN
13-2652079
Phone
2123626750
Address
26 WEST 84TH STREET, NEW YORK, NY 10024

Signing Officer

Name
Rev Carla E Roland Guzman
Title
President
Phone
2123626750
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Carla E Roland Guzman
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Firm
Rosenblatt Levittan Vulpis Goetz & Co
Address
1700 JERICHO TPKE, NEW HYDE PARK, NY 11040-4716
Preparer
Janet R Margulies
Phone
5163268282
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Line 4d - all other accomplishments other revenue from investments.”

Form 990, Part XI

“Line 9 - other changes in net asssets explanation provision for doubtful accounts -38,784”

Form 990, Part XI, Line 9

“Bad debt -38,784 book / tax depreciation difference 2,114 total -36,670”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“BAD DEBT 38,784”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2,114”

Raw XML Appendix354 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.

Path#Value
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02840625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01827009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02223236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04050245
IRS990ScheduleD/ExpensesNotReportedAmt038784
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02114
IRS990ScheduleD/ExpensesSubtotalAmt01228699
IRS990ScheduleD/LandGrp/BookValueAmt092000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0346228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214089
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH ACCOUNTS IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENNANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS AND OTHER MISC ASSETS
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IRS990ScheduleD/OtherExpensesNotIncludedAmt02114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02186584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1164561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt0-9806
IRS990ScheduleD/RevenueSubtotalAmt0960953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT 38,784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2,114
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0418467
IRS990ScheduleD/TotalExpensesPerForm990Amt01230813
IRS990ScheduleD/TotalLiabilityAmt02413054
IRS990ScheduleD/TotalRevenuePerForm990Amt0960953
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 4D - ALL OTHER ACCOMPLISHMENTS OTHER REVENUE FROM INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 12C - ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION HAS PUT INT PLACE INTERNAL CONTROL PROCEDURES DESIGNED TO ENFORCE CONFLICT OF INTEREST POLICIES LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 UPON REVIEW BY THE CHIEF FINANCIAL OFFICER, A COPY OF THIS RETURN IS PROVIDED TO THE BOARD FOR APPROVAL BEFORE FILING. LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE COMPENSATION OF THE PRESIDENT, IF ANY, ARE REVIEW AND APPROVED BY THE BOARD. LINE 15B - COMPENSATION PROCESS FOR OFFICERS THE COMPENSATION OF KEY OFFICERS AND EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD. LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 9 - OTHER CHANGES IN NET ASSSETS EXPLANATION PROVISION FOR DOUBTFUL ACCOUNTS -38,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT -38,784 BOOK / TAX DEPRECIATION DIFFERENCE 2,114 TOTAL -36,670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt02917814
IRS990/TotalAssetsGrp/BOYAmt03208069
IRS990/TotalAssetsGrp/EOYAmt02917814
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01230813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02872983
IRS990/TotalLiabilitiesEOYAmt02899064
IRS990/TotalLiabilitiesGrp/BOYAmt02872983
IRS990/TotalLiabilitiesGrp/EOYAmt02899064
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IRS990/TotalProgramServiceExpensesAmt01230813
IRS990/TotalProgramServiceRevenueAmt0955904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0960953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0960953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03208069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02917814
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 WEST 84TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010024
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV CARLA E ROLAND GUZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123626750
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MATTHEW'S & ST TIMOTHY'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0132652079
ReturnHeader/Filer/PhoneNum02123626750
ReturnHeader/Filer/USAddress/AddressLine1Txt026 WEST 84TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112119971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENBLATT LEVITTAN VULPIS GOETZ & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 JERICHO TPKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HYDE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110404716
ReturnHeader/PreparerPersonGrp/PhoneNum05163268282
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET R MARGULIES
ReturnHeader/ReturnTs02023-11-10T09:37:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROLAND GUZMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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