Civic Intelligence

Manny L Wilson Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 13-3140373

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 27, 2018

Organization ProfileN/A
C/O Whga 1652 Amsterdam AvenueNew York, NY 10031

(212) 862-1399

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

89th percentile

54%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

73rd percentile

2.6%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

2.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$5,668,379

Up $144,503 (+2.6%) from 2016

Net Assets

Up

$5,667,129

Up $144,253 (+2.6%) from 2016

Liabilities

Up

$1,250

Up $250 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin89th percentile

Revenue

Up

$268,018

Up $7,213 (+2.8%) from 2016

Expenses

Down

$123,765

Down $126,485 (-51%) from 2016

Net Income

Up

$144,253

Up $133,698 (+1267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,383,817Liabilities 2010: $0Net Assets 2010: $4,383,8172010Assets 2011: $4,599,062Liabilities 2011: $0Net Assets 2011: $4,599,0622011Assets 2012: $4,824,876Liabilities 2012: $0Net Assets 2012: $4,824,8762012Assets 2013: $5,061,777Liabilities 2013: $250Net Assets 2013: $5,061,5272013Assets 2014: $5,310,311Liabilities 2014: $500Net Assets 2014: $5,309,8112014Assets 2015: $5,513,071Liabilities 2015: $750Net Assets 2015: $5,512,3212015Assets 2016: $5,523,876Liabilities 2016: $1,000Net Assets 2016: $5,522,8762016Assets 2017: $5,668,379Liabilities 2017: $1,250Net Assets 2017: $5,667,1292017Assets 2018: $5,624,735Liabilities 2018: $1,500Net Assets 2018: $5,623,2352018Assets 2019: $5,900,910Liabilities 2019: $1,750Net Assets 2019: $5,899,1602019Assets 2020: $6,190,645Liabilities 2020: $2,000Net Assets 2020: $6,188,6452020Assets 2022: $4,805,099Liabilities 2022: $2,500Net Assets 2022: $4,802,5992022Assets 2023: $5,041,029Liabilities 2023: $2,750Net Assets 2023: $5,038,2792023Assets 2024: $5,288,544Liabilities 2024: $3,000Net Assets 2024: $5,285,5442024Assets 2025: $2,643,782Liabilities 2025: $3,250Net Assets 2025: $2,640,5322025

Highlighted filing

2017

Assets$5,668,379
Liabilities$1,250
Net Assets$5,667,129
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $02010Revenue 2011: $215,245Expenses 2011: $0Net Income 2011: $215,2452011Revenue 2012: $225,814Expenses 2012: $0Net Income 2012: $225,8142012Revenue 2013: $236,901Expenses 2013: $250Net Income 2013: $236,6512013Revenue 2014: $248,534Expenses 2014: $250Net Income 2014: $248,2842014Revenue 2015: $259,513Expenses 2015: $57,003Net Income 2015: $202,5102015Revenue 2016: $260,805Expenses 2016: $250,250Net Income 2016: $10,5552016Revenue 2017: $268,018Expenses 2017: $123,765Net Income 2017: $144,2532017Revenue 2018: $279,869Expenses 2018: $323,763Net Income 2018: -$43,8942018Revenue 2019: $276,175Expenses 2019: $250Net Income 2019: $275,9252019Revenue 2020: $289,735Expenses 2020: $250Net Income 2020: $289,4852020Revenue 2022: $224,888Expenses 2022: $250Net Income 2022: $224,6382022Revenue 2023: $235,930Expenses 2023: $250Net Income 2023: $235,6802023Revenue 2024: $247,515Expenses 2024: $250Net Income 2024: $247,2652024Revenue 2025: $123,734Expenses 2025: $250Net Income 2025: $123,4842025

Highlighted filing

2017

Revenue$268,018
Expenses$123,765
Net Income$144,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 27, 2018
Return Version
2016v3.0
Gross Receipts
$268,018
Mission and Program Overview

Mission

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total$5,523,876$5,668,379▲ $144,503
Total Assets$5,523,876$5,668,379▲ $144,503
Liabilities
Other Liabilities$1,000$1,250▲ $250
Total Liabilities$1,000$1,250▲ $250
Net Assets / Fund Balance
Unrestricted Net Assets$5,522,876$5,667,129▲ $144,253
Total Net Assets Fund Balance$5,522,876$5,667,129▲ $144,253
Total Liabilities and Net Assets / Fund Balance$5,523,876$5,668,379▲ $144,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,643,497--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Genevieve OutlawPresident
Diane InceSecretary
Dorothy SkinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,018
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$144,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,515
Other Expenses$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,515--$123,515
Other Expenses$250--$250
Total Functional Expenses$123,765$0$0$123,765
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
west harlem group assistancenew york, NY-support to parent organization$123,515
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Other$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“The company is a not-for-profit corporation with members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Federal form 990 is presented by management to the board of directors for their review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mannie Wilson Hdfc
EIN
13-3140373
Phone
2128621399
Address
C/O WHGA 1652 AMSTERDAM AVENUE, NEW YORK, NY 10031

Signing Officer

Name
Donald C Notice
Title
Executive Director
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Outlaw
Formed
1982
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Palmetto Mollo Molinaro & Passarello Llp
Address
91 Broadhollow Road, Melville, NY 11747-2500
Preparer
Kenneth Krieger
Phone
6317618989
Raw XML Appendix396 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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IRS990ScheduleI/RecipientTable/RecipientEIN0237169558
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY PROVIDES FUNDS TO ITS SUPPORTED ORGANIZATION AS INDICATED IN SCHEDULE A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL FORM 990 IS PRESENTED BY MANAGEMENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST HARLEM GROUP ASSISTANCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237169558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01652 AMSTERDAM AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010031
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0123515
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WEST HARLEM GROUP ASSISTANCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05523876
IRS990/TotalAssetsEOYAmt05668379
IRS990/TotalAssetsGrp/BOYAmt05523876
IRS990/TotalAssetsGrp/EOYAmt05668379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt01250
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt01250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05522876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05667129
IRS990/TotalProgramServiceExpensesAmt0123765
IRS990/TotalProgramServiceRevenueAmt0268018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05523876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05668379
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05522876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05667129
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O WHGA 1652 AMSTERDAM AVE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010031
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD C NOTICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNIE WILSON HDFC
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0133140373
ReturnHeader/Filer/PhoneNum02128621399
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O WHGA 1652 AMSTERDAM AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMETTO MOLLO MOLINARO & PASSARELLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 Broadhollow Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117472500
ReturnHeader/PreparerPersonGrp/PhoneNum06317618989
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH KRIEGER
ReturnHeader/ReturnTs02018-07-27T06:53:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,668,379
Liabilities
$1,250
Net assets
$5,667,129
Revenue
$268,018
Expenses
$123,765
Net income
$144,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.12$0.00$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.25$0.00$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$0.24$0.00$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.80$0.22$0.00$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.00$6.19$0.29$0.00$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.00$5.90$0.28$0.00$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$0.28$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.27$0.12$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$0.26$0.25$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.00$5.51$0.26$0.06$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.25$0.00$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$0.24$0.00$0.24
2012Summary only. Only limited summary data is available for this year.$4.82$0.00$4.82$0.23$0.00$0.23
2011Summary only. Only limited summary data is available for this year.$4.60$0.00$4.60$0.22$0.00$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$0.00