Civic Intelligence

Inter-Neighborhood Housing Corp

EIN 13-2919127 • 501(c)3 • Bronx, NY

Profile

The organization provides real estate management services for housing development fund corporations, buildings established as low to moderate income families which were rehabbed with article 11 funds. In addition the entity refers tenants for social services on an as needed basis to new york city agencies.

3092 HULL AVENUE No 4Bronx, NY 10467-4837
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$1

Down $1,225 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $1,226 (-100%) from 2017

Revenue

Down

$0

Down $317 (-100%) from 2017

Expenses

Down

$3,052

Down $5,373 (-64%) from 2017

Net Income

Up

-$3,052

Up $5,056 (+62%) from 2017

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,491,485Liabilities 2010: $84,119Net Assets 2010: $6,407,3662010Assets 2011: $6,491,308Liabilities 2011: $84,619Net Assets 2011: $6,406,6892011Assets 2012: $6,532,140Liabilities 2012: $84,619Net Assets 2012: $6,447,5212012Assets 2013: $933,093Liabilities 2013: $0Net Assets 2013: $933,0932013Assets 2014: $6,486,348Liabilities 2014: $84,619Net Assets 2014: $6,401,7292014Assets 2015: $1,025,253Liabilities 2015: $0Net Assets 2015: $1,025,2532015Assets 2016: $820,568Liabilities 2016: $0Net Assets 2016: $820,5682016Assets 2017: $1,226Liabilities 2017: $0Net Assets 2017: $1,2262017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$1
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $536,9122010Expenses 2011: $563,3382011Revenue 2012: $606,068Expenses 2012: $565,236Net Income 2012: $40,8322012Revenue 2013: $500,341Expenses 2013: $600,230Net Income 2013: -$99,8892013Revenue 2014: $572,433Expenses 2014: $580,102Net Income 2014: -$7,6692014Revenue 2015: $241Expenses 2015: $133,740Net Income 2015: -$133,4992015Revenue 2016: $130Expenses 2016: $204,815Net Income 2016: -$204,6852016Revenue 2017: $317Expenses 2017: $8,425Net Income 2017: -$8,1082017Revenue 2018: $0Expenses 2018: $3,052Net Income 2018: -$3,0522018

Highlighted filing

2018

Revenue$0
Expenses$3,052
Net Income-$3,052

Filings

Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$241
Mission and Program Overview

Mission

The organization provides real estate management services for housing development fund corporations, buildings established as low to moderate income families which were rehabbed with article 11 funds. In addition the entity refers tenants for social services on an as needed basis to new york city agencies.

To provide real estate management and to provide social service programs to the community. If the entity cannot fullfill the needs of any individual, they are referred to the city of new york for soical services or housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$848,634-
Savings and Temporary Cash Investments$310,430$90,743▼ $219,687
Cash and Non-Interest-Bearing Accounts$378,464$85,876▼ $292,588
Total Assets$688,894$1,025,253▲ $336,359
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$688,894$1,025,253▲ $336,359
Total Net Assets Fund Balance$688,894$1,025,253▲ $336,359
Total Liabilities and Net Assets / Fund Balance$688,894$1,025,253▲ $336,359
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wanda Salamanboard CHAIR
Raquel BatistaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$241
Other Revenue
$0
Change in Net Assets
$-133,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,200$96,015-$112,215
Fees for Services Legal-$5,000-$5,000
All Other Expenses$332$1,498-$1,830
Office Expenses-$854-$854
Fees for Services Accounting-$826-$826
Other Expenses$1,450$809-$809
Total Functional Expenses$28,695$105,045$0$133,740
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

990 is reviewed by the board prior to filing.

Form 990, Part VI, Section C, line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Inter-neighborhood Housing Corp
EIN
13-2919127
Phone
7183873952
Address
3092 HULL AVENUE No 4, BRONX, NY 10467-4837

Signing Officer

Name
Wanda Salaman
Title
board chair
Phone
7183873952
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
wanda salaman
Formed
1977
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Weisermazars Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Joseph Ferrone
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

professional fees: Program service expenses 16,200. Management and general expenses 27,470. Fundraising expenses 0. Total expenses 43,670. outside services: Program service expenses 0. Management and general expenses 68,545. Fundraising expenses 0. Total expenses 68,545.

Raw XML Appendix303 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/ExplanationTxt1AVAILABLE UPON REQUEST
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ReturnHeader/Filer/PhoneNum07183873952
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 WEST 50TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100200002
ReturnHeader/PreparerPersonGrp/PhoneNum02128127000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Ferrone
ReturnHeader/ReturnTs02016-11-15T14:45:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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