Civic Intelligence

St Matthew'S & St Timothy'S Housing Corporation

990 • Fiscal year 2016 • EIN 13-2652079

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileN/A
26 West 84th StreetNew York, NY 10024

(212) 362-6750

Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.37x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-6.0%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,419,848

Down $114,664 (-2.5%) from 2015

Net Assets

Down

$1,010,231

Down $71,484 (-6.6%) from 2015

Liabilities

Down

$3,409,617

Down $43,180 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Up

$1,013,026

Up $35,698 (+3.7%) from 2015

Expenses

Up

$1,074,291

Up $30 (+0.0%) from 2015

Net Income

Up

-$61,265

Up $35,668 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2016

Assets$4,419,848
Liabilities$3,409,617
Net Assets$1,010,231
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,013,026
Expenses$1,074,291
Net Income-$61,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,013,026
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$3,695,148$3,466,994▼ $228,154
Cash and Non-Interest-Bearing Accounts$248,014$318,752▲ $70,738
Investments in Publicly Traded Securities$138,443$143,315▲ $4,872
Accounts Receivable$81,273$102,607▲ $21,334
Prepaid Expenses and Deferred Charges$17,439$18,225▲ $786
Total Assets$4,534,512$4,419,848▼ $114,664
Other Assets Total$354,195$369,955▲ $15,760
Liabilities
Other Liabilities$3,336,181$3,218,274▼ $117,907
Accounts Payable and Accrued Expenses$116,616$191,343▲ $74,727
Total Liabilities$3,452,797$3,409,617▼ $43,180
Net Assets / Fund Balance
Unrestricted Net Assets$1,081,715$1,010,231▼ $71,484
Total Net Assets Fund Balance$1,081,715$1,010,231▼ $71,484
Total Liabilities and Net Assets / Fund Balance$4,534,512$4,419,848▼ $114,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,351,413$3,728,832$7,080,245
Equipment$23,581$181,876$205,457
Land$92,000-$92,000
Other Assets Org$58,175--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Rev Carla E Roland GuzmanPresident
Eugene GelinasBoard Member
Linda WatrousBoard Member
Rev George DiazBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$939,947
Investment Income
$0
Other Revenue
$73,079
Change in Net Assets
$-61,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,026
Revenue Not Reported on Form 990
$3,879
Total Revenue per Audited Statements
$1,016,905
Total Revenue per Form 990
$1,013,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$944,334
Salaries, Compensation, and Employee Benefits$129,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$323,666--$323,666
Depreciation Depletion$228,154--$228,154
Interest$148,275--$148,275
Payments to Affiliates$102,000--$102,000
Other Salaries and Wages$94,282--$94,282
Fees for Services Management$62,065--$62,065
Insurance$44,641--$44,641
Other Employee Benefits$22,228--$22,228
Payroll Taxes$13,447--$13,447
Fees for Services Accounting$12,000--$12,000
Office Expenses$10,984--$10,984
Fees for Services Legal$8,467--$8,467
Other Expenses$2,486--$2,486
Fees for Services Other$1,596--$1,596
Total Functional Expenses$1,074,291$0$0$1,074,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,088,389
Expenses per Audited Statements$1,074,291
Total Expenses per Form 990$1,074,291
Expenses Not Reported on Form 990$14,098
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$3,043,708
Loans Payable - Current$116,391
TENANTS' SECURITY DEPOSIT$58,175
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
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

“Upon review of chief financial officer, a copy of this return is provided to the board for approval before filing.”

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

“The organization put in place internal control procedures designed to enforce conflicts of interest policy.”

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

“The compensation of the president, if any, are reviewed and approved by the board.”

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

“The compensation of key officers and employees are reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

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
2017-07-11

Organization Details

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

Preparer

Firm
A F PAREDES & CO CPA'S
Address
250 STELTON RD STE -8, PISCATAWAY, NJ 08854
Preparer
Anthony F Paredes
Phone
7327529530
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other revenue from investments.”

Form 990, Part XI, Line 9

“Provision for doubtful accounts -14,098”

Financial Statement Notes

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

“Provision for doubtful accounts 14,098”

Raw XML Appendix335 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE FROM INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REVIEW OF CHIEF FINANCIAL OFFICER, A COPY OF THIS RETURN IS PROVIDED TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PUT IN PLACE INTERNAL CONTROL PROCEDURES DESIGNED TO ENFORCE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE PRESIDENT, IF ANY, ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF KEY OFFICERS AND EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVISION FOR DOUBTFUL ACCOUNTS -14,098
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04534512
IRS990/TotalAssetsEOYAmt04419848
IRS990/TotalAssetsGrp/BOYAmt04534512
IRS990/TotalAssetsGrp/EOYAmt04419848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01074291
IRS990/TotalFunctionalExpensesGrp/TotalAmt01074291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03452797
IRS990/TotalLiabilitiesEOYAmt03409617
IRS990/TotalLiabilitiesGrp/BOYAmt03452797
IRS990/TotalLiabilitiesGrp/EOYAmt03409617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01081715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01010231
IRS990/TotalProgramServiceExpensesAmt01074291
IRS990/TotalProgramServiceRevenueAmt0939947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01013026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01013026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04534512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04419848
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01081715
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01010231
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ST MATTHEW ST TIMOTHY CHURCH
IRS990/USAddress/AddressLine2Txt026 WEST 84TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV CARLA E ROLAND GUZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123626750
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2D9C660077F82ECCEABD88FFB9ECFD4D03A2B76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A2AD17240AC5554E8A1C6525720CB02198B36D4
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/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY F PAREDES
ReturnHeader/ReturnTs02017-07-11T17:32:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,419,848
Liabilities
$3,409,617
Net assets
$1,010,231
Revenue
$1,013,026
Expenses
$1,074,291
Net income
-$61,265
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
2016Detailed filing. Detailed filing data is available for this year.$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