Civic Intelligence

St. Andrews Housing Dev Fund Co

990 • Fiscal year 2015 • EIN 13-3012042

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
2155 Virgil PlaceBronx, NY 10473

(516) 285-7500

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.56x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

97th percentile

104%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$7,629,157

Up $3,887,907 (+104%) from 2014

Net Assets

Up

-$519,121

Up $115,730 (+18%) from 2014

Liabilities

Up

$8,148,278

Up $3,772,177 (+86%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

Up

$1,465,447

Up $17,834 (+1.2%) from 2014

Expenses

Down

$1,349,717

Down $55,963 (-4.0%) from 2014

Net Income

Up

$115,730

Up $73,797 (+176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,730,965Liabilities 2011: $3,556,277Net Assets 2011: -$825,3122011Assets 2012: $2,656,463Liabilities 2012: $3,360,413Net Assets 2012: -$703,9502012Assets 2013: $2,567,873Liabilities 2013: $3,244,656Net Assets 2013: -$676,7832013Assets 2014: $3,741,250Liabilities 2014: $4,376,101Net Assets 2014: -$634,8512014Assets 2015: $7,629,157Liabilities 2015: $8,148,278Net Assets 2015: -$519,1212015Assets 2016: $7,036,201Liabilities 2016: $7,686,983Net Assets 2016: -$650,7822016Assets 2017: $6,872,831Liabilities 2017: $7,657,190Net Assets 2017: -$784,3592017Assets 2018: $6,595,011Liabilities 2018: $7,540,841Net Assets 2018: -$945,8302018Assets 2019: $6,377,035Liabilities 2019: $7,465,333Net Assets 2019: -$1,088,2982019Assets 2020: $6,173,819Liabilities 2020: $7,378,080Net Assets 2020: -$1,204,2612020Assets 2021: $6,076,696Liabilities 2021: $7,405,640Net Assets 2021: -$1,328,9442021Assets 2022: $5,591,129Liabilities 2022: $7,140,965Net Assets 2022: -$1,549,8362022Assets 2023: $5,400,730Liabilities 2023: $7,031,566Net Assets 2023: -$1,630,8362023Assets 2024: $5,301,500Liabilities 2024: $6,924,039Net Assets 2024: -$1,622,5392024

Highlighted filing

2015

Assets$7,629,157
Liabilities$8,148,278
Net Assets-$519,121
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,446,274Expenses 2011: $1,415,142Net Income 2011: $31,1322011Revenue 2012: $1,412,692Expenses 2012: $1,291,330Net Income 2012: $121,3622012Revenue 2013: $1,429,301Expenses 2013: $1,402,134Net Income 2013: $27,1672013Revenue 2014: $1,447,613Expenses 2014: $1,405,680Net Income 2014: $41,9332014Revenue 2015: $1,465,447Expenses 2015: $1,349,717Net Income 2015: $115,7302015Revenue 2016: $1,485,726Expenses 2016: $1,617,387Net Income 2016: -$131,6612016Revenue 2017: $1,511,295Expenses 2017: $1,622,849Net Income 2017: -$111,5542017Revenue 2018: $1,513,247Expenses 2018: $1,674,718Net Income 2018: -$161,4712018Revenue 2019: $1,547,417Expenses 2019: $1,689,885Net Income 2019: -$142,4682019Revenue 2020: $1,561,617Expenses 2020: $1,677,580Net Income 2020: -$115,9632020Revenue 2021: $1,599,941Expenses 2021: $1,724,624Net Income 2021: -$124,6832021Revenue 2022: $1,626,625Expenses 2022: $1,847,517Net Income 2022: -$220,8922022Revenue 2023: $1,652,075Expenses 2023: $1,733,075Net Income 2023: -$81,0002023Revenue 2024: $1,726,564Expenses 2024: $1,718,267Net Income 2024: $8,2972024

Highlighted filing

2015

Revenue$1,465,447
Expenses$1,349,717
Net Income$115,730
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,465,447
Mission and Program Overview

Mission

To provide low-income residential rental housing to the elderly through the section 8 housing assistance payments program regulated by the u.s. Dept. Of housing and urban development.

To provide residential housing to low-income elderly through the section 8 federal housing program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,597,516$4,942,003▲ $3,344,487
Cash and Non-Interest-Bearing Accounts$485,222$1,032,778▲ $547,556
Prepaid Expenses and Deferred Charges$134,558$156,292▲ $21,734
Accounts Receivable$2,418$3,338▲ $920
Total Assets$3,741,250$7,629,157▲ $3,887,907
Other Assets Total$1,521,536$1,494,746▼ $26,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,876,729$6,956,376▲ $3,079,647
Accounts Payable and Accrued Expenses$140,634$1,172,176▲ $1,031,542
Other Liabilities$358,738$19,726▼ $339,012
Total Liabilities$4,376,101$8,148,278▲ $3,772,177
Net Assets / Fund Balance
Unrestricted Net Assets$-634,851$-519,121▲ $115,730
Total Net Assets Fund Balance$-634,851$-519,121▲ $115,730
Total Liabilities and Net Assets / Fund Balance$3,741,250$7,629,157▲ $3,887,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,139$4,169,678$5,090,817
Leasehold Improvements$3,939,554$253,007$4,192,561
Equipment$3,875$235,017$238,892
Land$77,435-$77,435
Other Assets Org$19,460--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Clive BrownePresident/director
Catherine GrantDirector
Keithly AdamsDirector
NEWTON E O'MEALLYDirector
Onajite EdahDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,464,923
Investment Income
$524
Other Revenue
$0
Change in Net Assets
$115,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,465,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,465,447
Total Revenue per Form 990
$1,465,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,137,043
Salaries, Compensation, and Employee Benefits$212,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$203,857--$203,857
Depreciation Depletion$187,836--$187,836
Other Salaries and Wages$146,372$22,643-$169,015
Occupancy$157,959--$157,959
Fees for Services Management$55,112--$55,112
Other Employee Benefits$31,870$4,930-$36,800
Insurance$34,792--$34,792
Other Expenses$34,761--$34,761
Office Expenses-$25,081-$25,081
Fees for Services Accounting-$16,000-$16,000
All Other Expenses$11,932--$11,932
Payroll Taxes$5,940$919-$6,859
Fees for Services Legal$1,740--$1,740
Total Functional Expenses$1,280,144$69,573$0$1,349,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,349,717
Total Expenses per Audited Statements$1,349,717
Total Expenses per Form 990$1,349,717
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$19,460
Prepaid Rent$266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are overseen by a property management company approved by the u.s. Dept. Of housing & urban development.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The federal form 990 is reviewed by the board and the managing agent at a meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Andrews Hdfc Inc
EIN
13-3012042
Phone
5162857500
Address
2155 VIRGIL PLACE, BRONX, NY 10473

Signing Officer

Name
Clive Browne
Title
President
Phone
5162857500
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Marks Paneth Llp
Address
88 FROEHLICH FARM BLVD, WOODBURY, NY 11797
Preparer
Andrew Kubrick
Phone
5169925900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's oversight and selection procss did not change during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The company follows the provisions of fasb asc 740 'income taxes,' which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01172176
IRS990/AccountsReceivableGrp/BOYAmt02418
IRS990/AccountsReceivableGrp/EOYAmt03338
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL HOUSING TO LOW-INCOME ELDERLY THROUGH THE SECTION 8 FEDERAL HOUSING PROGRAM.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011932
IRS990/AllOtherExpensesGrp/TotalAmt011932
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM LUCAS - THE AMISTAD MGMT CO
IRS990/BooksInCareOfDetail/PhoneNum05162857500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt043 NORTH CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALLEY STREAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011580
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0485222
IRS990/CashNonInterestBearingGrp/EOYAmt01032778
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0524
IRS990/CYOtherExpensesAmt01137043
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01464923
IRS990/CYRevenuesLessExpensesAmt0115730
IRS990/CYSalariesCompEmpBnftPaidAmt0212674
IRS990/CYTotalExpensesAmt01349717
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01465447
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0187836
IRS990/DepreciationDepletionGrp/TotalAmt0187836
IRS990/Desc0TO PROVIDE RESIDENTIAL HOUSING TO LOW-INCOME ELDERLY THROUGH THE SECTION 8 FEDERAL HOUSING PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01280144
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01740
IRS990/FeesForServicesLegalGrp/TotalAmt01740
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt055112
IRS990/FeesForServicesManagementGrp/TotalAmt055112
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIVE BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm2ONAJITE EDAH
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITHLY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4NEWTON E O'MEALLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01465447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034792
IRS990/InsuranceGrp/TotalAmt034792
IRS990/InterestGrp/ProgramServicesAmt0203857
IRS990/InterestGrp/TotalAmt0203857
IRS990/InvestmentIncomeGrp/ExclusionAmt0524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0524
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04657702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01597516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04942003
IRS990/LandBldgEquipCostOrOtherBssAmt09599705
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL HOUSING TO LOW-INCOME ELDERLY THROUGH THE SECTION 8 FEDERAL HOUSING PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03876729
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06956376
IRS990/NetAssetsOrFundBalancesBOYAmt0-634851
IRS990/NetAssetsOrFundBalancesEOYAmt0-519121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0157959
IRS990/OccupancyGrp/TotalAmt0157959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025081
IRS990/OfficeExpensesGrp/TotalAmt025081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01521536
IRS990/OtherAssetsTotalGrp/EOYAmt01494746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036800
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MORTGAGE INSURANCE PREM
IRS990/OtherExpensesGrp/ProgramServicesAmt0194561
IRS990/OtherExpensesGrp/ProgramServicesAmt1124981
IRS990/OtherExpensesGrp/ProgramServicesAmt288431
IRS990/OtherExpensesGrp/ProgramServicesAmt334761
IRS990/OtherExpensesGrp/TotalAmt0194561
IRS990/OtherExpensesGrp/TotalAmt1124981
IRS990/OtherExpensesGrp/TotalAmt288431
IRS990/OtherExpensesGrp/TotalAmt334761
IRS990/OtherLiabilitiesGrp/BOYAmt0358738
IRS990/OtherLiabilitiesGrp/EOYAmt019726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0919
IRS990/PayrollTaxesGrp/ProgramServicesAmt05940
IRS990/PayrollTaxesGrp/TotalAmt06859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156292
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0HUD GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01222899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01222899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01299
IRS990/PYOtherExpensesAmt01200321
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01446314
IRS990/PYRevenuesLessExpensesAmt041933
IRS990/PYSalariesCompEmpBnftPaidAmt0205359
IRS990/PYTotalExpensesAmt01405680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01447613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115730
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01464923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01464923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01201560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01201485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01174142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01153774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06195884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06288
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt059225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095092
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt06195884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01464923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01201560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01201485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01174142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01153774
IRS990ScheduleA/Total509Grp/TotalAmt06195884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01465447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01210143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01208370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01198634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01214670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06297264
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0921139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04169678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05090817
IRS990ScheduleD/EquipmentGrp/BookValueAmt03875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238892
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01349717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077435
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03939554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0253007
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04192561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01083293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1312823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt279170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319460
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED CLOSING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAINTING & TAX RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01465447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY FOLLOWS THE PROVISIONS OF FASB ASC 740 'INCOME TAXES,' WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04942003
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01494746
IRS990ScheduleD/TotalExpensesPerForm990Amt01349717
IRS990ScheduleD/TotalLiabilityAmt019726
IRS990ScheduleD/TotalRevenuePerForm990Amt01465447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01465447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01349717
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE OVERSEEN BY A PROPERTY MANAGEMENT COMPANY APPROVED BY THE U.S. DEPT. OF HOUSING & URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FEDERAL FORM 990 IS REVIEWED BY THE BOARD AND THE MANAGING AGENT AT A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCSS DID NOT CHANGE DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03741250
IRS990/TotalAssetsEOYAmt07629157
IRS990/TotalAssetsGrp/BOYAmt03741250
IRS990/TotalAssetsGrp/EOYAmt07629157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01280144
IRS990/TotalFunctionalExpensesGrp/TotalAmt01349717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04376101
IRS990/TotalLiabilitiesEOYAmt08148278
IRS990/TotalLiabilitiesGrp/BOYAmt04376101
IRS990/TotalLiabilitiesGrp/EOYAmt08148278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-634851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-519121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01280144
IRS990/TotalProgramServiceRevenueAmt01464923
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01464923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01465447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03741250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07629157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-634851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-519121
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02155 VIRGIL PLACE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010473
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIVE BROWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162857500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANDREWS HDFC INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THE AMISTAD MANAGEMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0133012042
ReturnHeader/Filer/PhoneNum05162857500
ReturnHeader/Filer/USAddress/AddressLine1Txt02155 VIRGIL PLACE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010473
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKS PANETH LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,629,157
Liabilities
$8,148,278
Net assets
-$519,121
Revenue
$1,465,447
Expenses
$1,349,717
Net income
$115,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$6.92$1.62$1.73$1.72$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.40$7.03$1.63$1.65$1.73$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$7.14$1.55$1.63$1.85$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.08$7.41$1.33$1.60$1.72$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.17$7.38$1.20$1.56$1.68$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.38$7.47$1.09$1.55$1.69$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.60$7.54$0.95$1.51$1.67$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.87$7.66$0.78$1.51$1.62$0.11
2016Summary only. Only limited summary data is available for this year.$7.04$7.69$0.65$1.49$1.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.63$8.15$0.52$1.47$1.35$0.12
2014Summary only. Only limited summary data is available for this year.$3.74$4.38$0.63$1.45$1.41$0.04
2013Summary only. Only limited summary data is available for this year.$2.57$3.24$0.68$1.43$1.40$0.03
2012Summary only. Only limited summary data is available for this year.$2.66$3.36$0.70$1.41$1.29$0.12
2011Summary only. Only limited summary data is available for this year.$2.73$3.56$0.83$1.45$1.42$0.03