Civic Intelligence

St Matthew'S & St Timothy'S Housing Corporation

990 • Fiscal year 2021 • EIN 13-2652079

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

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

94th percentile

0.90x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.80x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-8.1%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,208,069

Down $282,523 (-8.1%) from 2020

Net Assets

Down

$335,086

Down $261,308 (-44%) from 2020

Liabilities

Down

$2,872,983

Down $21,215 (-0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$1,026,960

Down $28,834 (-2.7%) from 2020

Expenses

Up

$1,288,268

Up $103,306 (+8.7%) from 2020

Net Income

Down

-$261,308

Down $132,140 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$3,208,069
Liabilities$2,872,983
Net Assets$335,086
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$1,026,960
Expenses$1,288,268
Net Income-$261,308
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.0
Gross Receipts
$1,026,960
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$2,560,882$2,336,278▼ $224,604
Investments in Publicly Traded Securities$165,124$152,107▼ $13,017
Prepaid Expenses and Deferred Charges$26,760$134,723▲ $107,963
Cash and Non-Interest-Bearing Accounts$77,189$58,557▼ $18,632
Accounts Receivable$88,851$50,496▼ $38,355
Total Assets$3,490,592$3,208,069▼ $282,523
Other Assets Total$571,786$475,908▼ $95,878
Liabilities
Other Liabilities$2,717,305$2,575,614▼ $141,691
Accounts Payable and Accrued Expenses$176,893$297,369▲ $120,476
Total Liabilities$2,894,198$2,872,983▼ $21,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,394$335,086▼ $261,308
Total Net Assets Fund Balance$596,394$335,086▼ $261,308
Total Liabilities and Net Assets / Fund Balance$3,490,592$3,208,069▼ $282,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,974,904$2,075,341$4,050,245
Buildings$265,125$2,764,875$3,030,000
Other Land Buildings$4,249$196,258$200,507
Land$92,000-$92,000
Other Assets Org$28,486--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$969,744
Investment Income
$0
Other Revenue
$57,216
Change in Net Assets
$-261,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,960
Total Revenue per Audited Statements
$1,026,960
Total Revenue per Form 990
$1,026,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,127,292
Salaries, Compensation, and Employee Benefits$160,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$224,604--$224,604
All Other Expenses$136,113--$136,113
Other Salaries and Wages$117,364--$117,364
Interest$111,937--$111,937
Other Expenses$88,581--$88,581
Fees for Services Management$66,092--$66,092
Insurance$61,632--$61,632
Other Employee Benefits$35,470--$35,470
Fees for Services Legal$31,220--$31,220
Fees for Services Accounting$13,500--$13,500
Payroll Taxes$8,142--$8,142
Office Expenses$8,134--$8,134
Total Functional Expenses$1,288,268$0$0$1,288,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,288,268
Total Expenses per Audited Statements$1,288,268
Total Expenses per Form 990$1,288,268
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$2,351,146
Loans Payable - Current$155,097
TENANTS' SECURITY DEPOSITS$57,910
Prepaid Revenue$11,461
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
2022-06-29
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 IX, Line 24E

“Water and sewer 80,420 0 0 bad debt 28,265 0 0 miscellaneous 16,069 0 0 super's rent free unit 9,924 0 0 other financial 1,435 0 0 total 136,113 0 0”

Form 990, Part XI

“Line 9 - other changes in net asssets explanation provision for doubtful accounts -56,359”

Raw XML Appendix350 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID REVENUE
IRS990ScheduleD/RevenueSubtotalAmt01026960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02336278
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0475908
IRS990ScheduleD/TotalExpensesPerForm990Amt01288268
IRS990ScheduleD/TotalLiabilityAmt02575614
IRS990ScheduleD/TotalRevenuePerForm990Amt01026960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01026960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01288268
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4WATER AND SEWER 80,420 0 0 BAD DEBT 28,265 0 0 MISCELLANEOUS 16,069 0 0 SUPER'S RENT FREE UNIT 9,924 0 0 OTHER FINANCIAL 1,435 0 0 TOTAL 136,113 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 9 - OTHER CHANGES IN NET ASSSETS EXPLANATION PROVISION FOR DOUBTFUL ACCOUNTS -56,359
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03490592
IRS990/TotalAssetsEOYAmt03208069
IRS990/TotalAssetsGrp/BOYAmt03490592
IRS990/TotalAssetsGrp/EOYAmt03208069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01288268
IRS990/TotalFunctionalExpensesGrp/TotalAmt01288268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02894198
IRS990/TotalLiabilitiesEOYAmt02872983
IRS990/TotalLiabilitiesGrp/BOYAmt02894198
IRS990/TotalLiabilitiesGrp/EOYAmt02872983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335086
IRS990/TotalProgramServiceExpensesAmt01288268
IRS990/TotalProgramServiceRevenueAmt0969744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01026960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01026960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03490592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03208069
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/SignatureDt02022-06-29
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/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/PreparationDt02022-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET R MARGULIES
ReturnHeader/ReturnTs02022-09-12T17:51:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROLAND GUZMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,208,069
Liabilities
$2,872,983
Net assets
$335,086
Revenue
$1,026,960
Expenses
$1,288,268
Net income
-$261,308
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