Civic Intelligence

St. Andrews Housing Dev Fund Co

990 • Fiscal year 2019 • EIN 13-3012042

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

4.82x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

20th percentile

-9.2%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,377,035

Down $217,976 (-3.3%) from 2018

Net Assets

Down

-$1,088,298

Down $142,468 (-15%) from 2018

Liabilities

Down

$7,465,333

Down $75,508 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Up

$1,547,417

Up $34,170 (+2.3%) from 2018

Expenses

Up

$1,689,885

Up $15,167 (+0.9%) from 2018

Net Income

Up

-$142,468

Up $19,003 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$6,377,035
Liabilities$7,465,333
Net Assets-$1,088,298
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$1,547,417
Expenses$1,689,885
Net Income-$142,468
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$1,547,417
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,518,686$4,273,209▼ $245,477
Cash and Non-Interest-Bearing Accounts$413,160$599,332▲ $186,172
Prepaid Expenses and Deferred Charges$91,223$90,993▼ $230
Accounts Receivable$1,227$1,609▲ $382
Total Assets$6,595,011$6,377,035▼ $217,976
Other Assets Total$1,570,715$1,411,892▼ $158,823
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,436,054$7,322,810▼ $113,244
Accounts Payable and Accrued Expenses$83,272$121,530▲ $38,258
Other Liabilities$21,515$20,993▼ $522
Total Liabilities$7,540,841$7,465,333▼ $75,508
Net Assets / Fund Balance
Unrestricted Net Assets$-945,830$-1,088,298▼ $142,468
Total Net Assets Fund Balance$-945,830$-1,088,298▼ $142,468
Total Liabilities and Net Assets / Fund Balance$6,595,011$6,377,035▼ $217,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,159$4,688,658$5,090,817
Leasehold Improvements$3,775,306$680,745$4,456,051
Equipment$18,309$283,371$301,680
Land$77,435-$77,435
Other Assets Org$20,993--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Clive BrownePresident
NEWTON E O'MEALLYVice President
Catherine GrantDirector
Bernadine Rich-jacksonSecretary
Onajite EdahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,547,200
Investment Income
$217
Other Revenue
$0
Change in Net Assets
$-142,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,547,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,547,417
Total Revenue per Form 990
$1,547,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,457,835
Salaries, Compensation, and Employee Benefits$232,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$357,844--$357,844
Occupancy$353,083--$353,083
Depreciation Depletion$250,732--$250,732
Other Salaries and Wages$157,595$27,967-$185,562
Fees for Services Management$54,984--$54,984
Other Employee Benefits$33,871$6,011-$39,882
Insurance$35,858--$35,858
Office Expenses-$22,516-$22,516
Fees for Services Accounting-$17,000-$17,000
Other Expenses$12,000--$12,000
Payroll Taxes$5,610$996-$6,606
Total Functional Expenses$1,615,395$74,490$0$1,689,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,689,885
Total Expenses per Audited Statements$1,689,885
Total Expenses per Form 990$1,689,885
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$20,993
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 11B

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

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
Chairman
Phone
5162857500
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clive Browne
Formed
1979
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
4

Preparer

Firm
Marks Paneth Llp
Address
88 FROEHLICH FARM BLVD, WOODBURY, NY 11797
Preparer
Gina Citrola
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:

“Income taxes the company is a nonprofit organization exempt from income tax under section 501(c)(3) of the internal revenue code and has been classified as a publicly supported organization as described in code sections 509(a)(1) and 170(b)(a)(vi). There has been no change in the 501(c)(3) status, and project funds have not been used in unrelated trade or business or for private business use. Accordingly, no provision for income taxes is provided in the accompanying financial statements. 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 417 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/BOYAmt083272
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121530
IRS990/AccountsReceivableGrp/BOYAmt01227
IRS990/AccountsReceivableGrp/EOYAmt01609
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBYN 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/BOYAmt0413160
IRS990/CashNonInterestBearingGrp/EOYAmt0599332
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/CYInvestmentIncomeAmt0217
IRS990/CYOtherExpensesAmt01457835
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01547200
IRS990/CYRevenuesLessExpensesAmt0-142468
IRS990/CYSalariesCompEmpBnftPaidAmt0232050
IRS990/CYTotalExpensesAmt01689885
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01547417
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0250732
IRS990/DepreciationDepletionGrp/TotalAmt0250732
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01615395
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017000
IRS990/FeesForServicesAccountingGrp/TotalAmt017000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt054984
IRS990/FeesForServicesManagementGrp/TotalAmt054984
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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm2NEWTON E O'MEALLY
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNADINE RICH-JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ONAJITE EDAH
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
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01547417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035858
IRS990/InsuranceGrp/TotalAmt035858
IRS990/InterestGrp/ProgramServicesAmt0357844
IRS990/InterestGrp/TotalAmt0357844
IRS990/InvestmentIncomeGrp/ExclusionAmt0217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05652774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04518686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04273209
IRS990/LandBldgEquipCostOrOtherBssAmt09925983
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07436054
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07322810
IRS990/NetAssetsOrFundBalancesBOYAmt0-945830
IRS990/NetAssetsOrFundBalancesEOYAmt0-1088298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0353083
IRS990/OccupancyGrp/TotalAmt0353083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022516
IRS990/OfficeExpensesGrp/TotalAmt022516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01570715
IRS990/OtherAssetsTotalGrp/EOYAmt01411892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039882
IRS990/OtherExpensesGrp/Desc0SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MORTGAGE INS. PREMIUM
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0173666
IRS990/OtherExpensesGrp/ProgramServicesAmt1146966
IRS990/OtherExpensesGrp/ProgramServicesAmt233186
IRS990/OtherExpensesGrp/ProgramServicesAmt312000
IRS990/OtherExpensesGrp/TotalAmt0173666
IRS990/OtherExpensesGrp/TotalAmt1146966
IRS990/OtherExpensesGrp/TotalAmt233186
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherLiabilitiesGrp/BOYAmt021515
IRS990/OtherLiabilitiesGrp/EOYAmt020993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0996
IRS990/PayrollTaxesGrp/ProgramServicesAmt05610
IRS990/PayrollTaxesGrp/TotalAmt06606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090993
IRS990/PrincipalOfficerNm0CLIVE BROWNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0HUD GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01268656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01268656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt01438341
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01513079
IRS990/PYRevenuesLessExpensesAmt0-161471
IRS990/PYSalariesCompEmpBnftPaidAmt0236377
IRS990/PYTotalExpensesAmt01674718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01513247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142468
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01547200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01546855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01513079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01511180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01485310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01464923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07521347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01440
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02669
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03535
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt07521347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01546855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01513079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01511180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01485310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01464923
IRS990ScheduleA/Total509Grp/TotalAmt07521347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01547072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01513247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01512009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01485878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01468116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07526322
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04688658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05090817
IRS990ScheduleD/EquipmentGrp/BookValueAmt018309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301680
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01689885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077435
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03775306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0680745
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04456051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01073431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1311483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320993
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED CLOSING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAINTING & TAX RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01547417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE COMPANY IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION AS DESCRIBED IN CODE SECTIONS 509(A)(1) AND 170(B)(A)(VI). THERE HAS BEEN NO CHANGE IN THE 501(C)(3) STATUS, AND PROJECT FUNDS HAVE NOT BEEN USED IN UNRELATED TRADE OR BUSINESS OR FOR PRIVATE BUSINESS USE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04273209
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01411892
IRS990ScheduleD/TotalExpensesPerForm990Amt01689885
IRS990ScheduleD/TotalLiabilityAmt020993
IRS990ScheduleD/TotalRevenuePerForm990Amt01547417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01547417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01689885
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 AT THE PROPERTY.
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06595011
IRS990/TotalAssetsEOYAmt06377035
IRS990/TotalAssetsGrp/BOYAmt06595011
IRS990/TotalAssetsGrp/EOYAmt06377035
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01615395
IRS990/TotalFunctionalExpensesGrp/TotalAmt01689885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07540841
IRS990/TotalLiabilitiesEOYAmt07465333
IRS990/TotalLiabilitiesGrp/BOYAmt07540841
IRS990/TotalLiabilitiesGrp/EOYAmt07465333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-945830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1088298
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01615395
IRS990/TotalProgramServiceRevenueAmt01547200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01547200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01547417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06595011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06377035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-945830
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1088298
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIVE BROWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05162857500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05442B511DC0226ABBD3D8FF5602E566730CB0FD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,377,035
Liabilities
$7,465,333
Net assets
-$1,088,298
Revenue
$1,547,417
Expenses
$1,689,885
Net income
-$142,468
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