Civic Intelligence

Monsignor Alexis Jarka Hall Housing Development Fund Company Inc

EIN 13-3174636 • 501(c)3 • Brooklyn, NY

Profile

Support housing for the elderly and handicapped.

113 Berry StreetBrooklyn, NY 11249

n/A

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$2,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,148,739

Up $681,885 (+8.1%) from 2023

Liabilities

Up

$142,500

Up $142,500 from 2023

Net Assets

Up

$9,006,239

Up $539,385 (+6.4%) from 2023

Revenue

Up

$683,050

Up $58,044 (+9.3%) from 2023

Expenses

Up

$30,166

Up $28,295 (+1512%) from 2023

Net Income

Up

$652,884

Up $29,749 (+4.8%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $3,528,667Liabilities 2011: $5,099,996Net Assets 2011: -$1,571,3292011Assets 2012: $3,488,224Liabilities 2012: $4,949,763Net Assets 2012: -$1,461,5392012Assets 2013: $3,415,014Liabilities 2013: $4,876,105Net Assets 2013: -$1,461,0912013Assets 2014: $3,380,270Liabilities 2014: $4,751,565Net Assets 2014: -$1,371,2952014Assets 2015: $3,254,391Liabilities 2015: $4,561,771Net Assets 2015: -$1,307,3802015Assets 2016: $5,832,862Liabilities 2016: $25,429Net Assets 2016: $5,807,4332016Assets 2017: $6,291,240Liabilities 2017: $24,105Net Assets 2017: $6,267,1352017Assets 2020: $6,522,683Liabilities 2020: $9,710Net Assets 2020: $6,512,9732020Assets 2021: $7,272,731Liabilities 2021: $9,828Net Assets 2021: $7,262,9032021Assets 2022: $7,852,656Liabilities 2022: $9,828Net Assets 2022: $7,842,8282022Assets 2023: $8,466,854Liabilities 2023: $0Net Assets 2023: $8,466,8542023Assets 2024: $9,148,739Liabilities 2024: $142,500Net Assets 2024: $9,006,2392024

Highlighted filing

2024

Assets$9,148,739
Liabilities$142,500
Net Assets$9,006,239

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,235,296Expenses 2011: $1,293,724Net Income 2011: -$58,4282011Revenue 2012: $1,185,064Expenses 2012: $1,229,389Net Income 2012: -$44,3252012Revenue 2013: $1,232,930Expenses 2013: $1,232,482Net Income 2013: $4482013Revenue 2014: $1,304,243Expenses 2014: $1,214,447Net Income 2014: $89,7962014Revenue 2015: $1,277,088Expenses 2015: $1,213,173Net Income 2015: $63,9152015Revenue 2016: $13,083,387Expenses 2016: $668,574Net Income 2016: $12,414,8132016Revenue 2017: $447,503Expenses 2017: $4,415Net Income 2017: $443,0882017Revenue 2020: $367,181Expenses 2020: $7,430Net Income 2020: $359,7512020Revenue 2021: $371,596Expenses 2021: $600Net Income 2021: $370,9962021Revenue 2022: $585,385Expenses 2022: $1,640Net Income 2022: $583,7452022Revenue 2023: $625,006Expenses 2023: $1,871Net Income 2023: $623,1352023Revenue 2024: $683,050Expenses 2024: $30,166Net Income 2024: $652,8842024

Highlighted filing

2024

Revenue$683,050
Expenses$30,166
Net Income$652,884

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$683,050
Mission and Program Overview

Mission

Support housing for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,576,037$4,576,037→ $0
Cash and Non-Interest-Bearing Accounts$7,069$5,905▼ $1,164
Total Assets$8,466,854$9,148,739▲ $681,885
Other Assets Total$3,883,748$4,566,797▲ $683,049
Liabilities
Accounts Payable and Accrued Expenses$0$142,500▲ $142,500
Other Liabilities$0$0→ $0
Total Liabilities$0$142,500▲ $142,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,466,854$9,006,239▲ $539,385
Total Net Assets Fund Balance$8,466,854$9,006,239▲ $539,385
Total Liabilities and Net Assets / Fund Balance$8,466,854$9,148,739▲ $681,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-946--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Phil SmrekBoard Member$2,000$2,000

Board Members and Trustees

NameTitle
Del TeagueChairperson/president
Andrew MatiaBoard Member
Jean KrapfSecretary
Douglas TeagueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$683,050
Change in Net Assets
$652,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$55$0$55
Total Functional Expenses$0$30,166$0$30,166
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Seller & BuyerSale of HDFCs HUD Project Assets and Operations.No$4,576,037
-Lender & BorrowerLoan to Jarka Hall LP as a part of acquisition.No$4,565,718
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$0
Due to Jarka Hall Lp$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Monsignor Alexis Jarka Hall Housing Development Fund Company Inc
EIN
13-3174636
Phone
7184884696
Address
113 BERRY STREET, BROOKLYN, NY 11249

Signing Officer

Name
Daniel Rivera
Title
Executive Director
Phone
7184884696
Signed
2025-02-10

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Aston Bell & Associates
Address
57 Thornhill Lane, Willingboro, NJ 08046
Preparer
Aston Bell
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Yes. Minutes are recorded and maintained by the Secretary.

Pt VI, Line 11B

The consulting CPA and Exec. Dir. review & the 990 is discussed @ the BODs mtg.

Pt VI, Line 15A

Compensation is comparable to other organizations in the area.

Pt VI, Line 8B

The governing body is the Board of Directors (BOD). See Part VI-A, line 8a.

Pt VI, Line 15B

Compensation is comparable to other organizations in the area.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Jarka Hall LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Jarka Hall LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Seller & Buyer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Lender & Borrower
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04576037
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14565718
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Sale of HDFCs HUD Project Assets and Operations.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Loan to Jarka Hall LP as a part of acquisition.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes. Minutes are recorded and maintained by the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The consulting CPA and Exec. Dir. review & the 990 is discussed @ the BODs mtg.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is comparable to other organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body is the Board of Directors (BOD). See Part VI-A, line 8a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is comparable to other organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0364819528
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Partner
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Jarka Hall LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0c/o Peoples Firehouse Inc 113 Berry
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Brooklyn
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd011249
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0683049
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0per loan agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Jarka Hall LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Acc.I
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08466854
IRS990/TotalAssetsEOYAmt09148739
IRS990/TotalAssetsGrp/BOYAmt08466854
IRS990/TotalAssetsGrp/EOYAmt09148739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt030166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0142500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0142500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08466854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09006239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0683050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08466854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09148739
IRS990/TotReportableCompRltdOrgAmt02000
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 BERRY STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011211
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Rivera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07184884696
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONSIGNOR ALEXIS JARKA HALL HOUSING DEVELOPMENT FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0MONS
ReturnHeader/Filer/EIN0133174636
ReturnHeader/Filer/PhoneNum07184884696
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 BERRY STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011249
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223455178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aston Bell & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 Thornhill Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willingboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008046
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-09

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