Civic Intelligence

Calbc Housing Development Fund Co Inc

990 • Fiscal year 2015 • EIN 13-3173604

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 02, 2016

Organization Profile
160-60 Claude AvenueJamaica, NY 11433

(718) 657-7264

Siviq Scores

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

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.57x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-5.0%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,430,131

Down $230,970 (-5.0%) from 2014

Net Assets

Down

-$2,498,518

Down $49,252 (-2.0%) from 2014

Liabilities

Down

$6,928,649

Down $181,718 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Up

$1,515,000

Up $43,690 (+3.0%) from 2014

Expenses

Up

$1,564,252

Up $40,784 (+2.7%) from 2014

Net Income

Up

-$49,252

Up $2,906 (+5.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $5,216,853Liabilities 2011: $7,504,169Net Assets 2011: -$2,287,3162011Assets 2012: $5,041,372Liabilities 2012: $7,370,688Net Assets 2012: -$2,329,3162012Assets 2013: $4,863,399Liabilities 2013: $7,260,507Net Assets 2013: -$2,397,1082013Assets 2014: $4,661,101Liabilities 2014: $7,110,367Net Assets 2014: -$2,449,2662014Assets 2015: $4,430,131Liabilities 2015: $6,928,649Net Assets 2015: -$2,498,5182015Assets 2016: $4,318,639Liabilities 2016: $6,805,162Net Assets 2016: -$2,486,5232016Assets 2017: $4,098,933Liabilities 2017: $6,585,713Net Assets 2017: -$2,486,7802017Assets 2018: $3,849,831Liabilities 2018: $6,440,085Net Assets 2018: -$2,590,2542018Assets 2019: $3,523,653Liabilities 2019: $6,168,061Net Assets 2019: -$2,644,4082019Assets 2020: $3,350,168Liabilities 2020: $6,017,006Net Assets 2020: -$2,666,8382020

Highlighted filing

2015

Assets$4,430,131
Liabilities$6,928,649
Net Assets-$2,498,518
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,500,716Expenses 2011: $1,519,975Net Income 2011: -$19,2592011Expenses 2012: $1,539,6692012Revenue 2013: $1,498,388Expenses 2013: $1,566,180Net Income 2013: -$67,7922013Revenue 2014: $1,471,310Expenses 2014: $1,523,468Net Income 2014: -$52,1582014Revenue 2015: $1,515,000Expenses 2015: $1,564,252Net Income 2015: -$49,2522015Revenue 2016: $1,577,971Expenses 2016: $1,565,976Net Income 2016: $11,9952016Revenue 2017: $1,558,676Expenses 2017: $1,576,028Net Income 2017: -$17,3522017Revenue 2018: $1,554,582Expenses 2018: $1,627,719Net Income 2018: -$73,1372018Revenue 2019: $1,472,108Expenses 2019: $1,526,262Net Income 2019: -$54,1542019Revenue 2020: $1,510,393Expenses 2020: $1,586,338Net Income 2020: -$75,9452020

Highlighted filing

2015

Revenue$1,515,000
Expenses$1,564,252
Net Income-$49,252
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,515,000
Mission and Program Overview

Mission

To provide low-income housing for the elderly and the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,127,786$3,897,782▼ $230,004
Savings and Temporary Cash Investments$362,886$387,872▲ $24,986
Accounts Receivable$40,170$8,561▼ $31,609
Prepaid Expenses and Deferred Charges$9,176$7,162▼ $2,014
Cash and Non-Interest-Bearing Accounts$78,096$3,418▼ $74,678
Total Assets$4,661,101$4,430,131▼ $230,970
Other Assets Total$42,987$125,336▲ $82,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,698,708$6,503,934▼ $194,774
Accounts Payable and Accrued Expenses$376,600$383,836▲ $7,236
Other Liabilities$35,059$40,879▲ $5,820
Total Liabilities$7,110,367$6,928,649▼ $181,718
Net Assets / Fund Balance
Unrestricted Net Assets$-2,449,266$-2,498,518▼ $49,252
Total Net Assets Fund Balance$-2,449,266$-2,498,518▼ $49,252
Total Liabilities and Net Assets / Fund Balance$4,661,101$4,430,131▼ $230,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,847,782$5,240,920$9,088,702
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Virginia M Crews1st. V. Chairperson
Mary F Mills2nd V. Chairperson
Kent GarrettChairperson
Ethel DevoneAssistant Treasurer
Cynthia BasdenFinancial Consultant
Della JohnsonMember
Jeanette J MeggettMember
Mary W CovingtonMember
Rosalie Walker-GarrettMember
Pearl BendisonSecretary
Lonnie L AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,512,885
Investment Income
$650
Other Revenue
$1,465
Change in Net Assets
$-49,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,515,000
Total Revenue per Audited Statements
$1,515,000
Total Revenue per Form 990
$1,515,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,349,173
Salaries, Compensation, and Employee Benefits$215,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$568,172--$568,172
Depreciation Depletion$228,737--$228,737
Other Salaries and Wages$157,998--$157,998
Insurance$59,677--$59,677
Other Employee Benefits$36,083--$36,083
Other Expenses$32,167--$32,167
Fees for Services Other$22,073--$22,073
Fees for Services Accounting$21,600--$21,600
Payroll Taxes$20,998--$20,998
Office Expenses$15,648--$15,648
Fees for Services Legal$7,150--$7,150
Total Functional Expenses$1,564,252$0$0$1,564,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,564,252
Total Expenses per Audited Statements$1,564,252
Total Expenses per Form 990$1,564,252
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
Federal income taxes$24,283
Tenant Security Deposits$16,596
Prepaid Rent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Property manager receives the return and review with the board members before submission.”

Form 990, Part VI, Section B, Line 15

“The board review salaries and make determination when an increase is warranted.”

Filing and Contact Details

Filer

Filer Name
Calbc Housing Development Fund Co Inc
EIN
13-3173604
Phone
7186577264
Address
160-60 CLAUDE AVENUE, JAMAICA, NY 11433

Signing Officer

Name
Michelle Haynes
Title
Manager
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent A Garrett
Formed
1983
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Grace Nkenke CPA
Address
221-10 JAMAICA AVENUE SUITE 207, QUEENS VILLAGE, NY 11428
Preparer
Grace Nkenke
Phone
7184681240
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2449266
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0280 Guy Lombardo Avenue Apt 3K
IRS990/USAddress/CityNm0Freeport
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALBC HOUSING DEVELOPMENT FUND CO INC
ReturnHeader/Filer/BusinessNameControlTxt0CALB
ReturnHeader/Filer/EIN0133173604
ReturnHeader/Filer/PhoneNum07186577264
ReturnHeader/Filer/USAddress/AddressLine1Txt0160-60 CLAUDE AVENUE
ReturnHeader/Filer/USAddress/CityNm0JAMAICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

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
$4,430,131
Liabilities
$6,928,649
Net assets
-$2,498,518
Revenue
$1,515,000
Expenses
$1,564,252
Net income
-$49,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.35$6.02$2.67$1.51$1.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.52$6.17$2.64$1.47$1.53$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$6.44$2.59$1.55$1.63$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$6.59$2.49$1.56$1.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.32$6.81$2.49$1.58$1.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.43$6.93$2.50$1.52$1.56$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.66$7.11$2.45$1.47$1.52$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$7.26$2.40$1.50$1.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$7.37$2.33$1.54
2011Summary only. Only limited summary data is available for this year.$5.22$7.50$2.29$1.50$1.52$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits