Civic Intelligence

Casa Victoria Housing Development Fund Company Inc.

990 • Fiscal year 2016 • EIN 13-3269323

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
308 East 8th StreetNew York, NY 10009

(646) 590-8591

Siviq Scores

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

Liabilities / Assets

95th percentile

1.86x

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

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

9.87x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-39%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-0.9%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,213,431

Down $588,095 (-12%) from 2015

Net Assets

Down

-$3,621,095

Down $216,308 (-6.4%) from 2015

Liabilities

Down

$7,834,526

Down $371,787 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$793,754

Down $7,226 (-0.9%) from 2015

Expenses

Up

$1,101,437

Up $88,143 (+8.7%) from 2015

Net Income

Down

-$307,683

Down $95,369 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $5,537,763Liabilities 2010: $7,768,503Net Assets 2010: -$2,230,7402010Assets 2011: $5,376,728Liabilities 2011: $7,675,894Net Assets 2011: -$2,299,1662011Assets 2012: $5,296,059Liabilities 2012: $7,923,494Net Assets 2012: -$2,627,4352012Assets 2013: $5,064,286Liabilities 2013: $8,014,699Net Assets 2013: -$2,950,4132013Assets 2014: $4,930,159Liabilities 2014: $8,122,632Net Assets 2014: -$3,192,4732014Assets 2015: $4,801,526Liabilities 2015: $8,206,313Net Assets 2015: -$3,404,7872015Assets 2016: $4,213,431Liabilities 2016: $7,834,526Net Assets 2016: -$3,621,0952016Assets 2017: $4,318,007Liabilities 2017: $7,758,115Net Assets 2017: -$3,440,1082017Assets 2018: $4,527,811Liabilities 2018: $8,130,843Net Assets 2018: -$3,603,0322018Assets 2019: $3,858,047Liabilities 2019: $7,602,693Net Assets 2019: -$3,744,6462019Assets 2020: $3,655,433Liabilities 2020: $7,595,461Net Assets 2020: -$3,940,0282020Assets 2021: $3,515,556Liabilities 2021: $7,593,269Net Assets 2021: -$4,077,7132021Assets 2022: $3,233,413Liabilities 2022: $7,659,179Net Assets 2022: -$4,425,7662022Assets 2023: $3,022,226Liabilities 2023: $7,749,233Net Assets 2023: -$4,727,0072023Assets 2024: $2,651,472Liabilities 2024: $7,757,645Net Assets 2024: -$5,106,1732024

Highlighted filing

2016

Assets$4,213,431
Liabilities$7,834,526
Net Assets-$3,621,095
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $777,446Expenses 2010: $829,374Net Income 2010: -$51,9282010Revenue 2011: $782,779Expenses 2011: $851,205Net Income 2011: -$68,4262011Revenue 2012: $784,491Expenses 2012: $1,112,760Net Income 2012: -$328,2692012Revenue 2013: $775,986Expenses 2013: $1,098,964Net Income 2013: -$322,9782013Revenue 2014: $808,163Expenses 2014: $1,050,223Net Income 2014: -$242,0602014Revenue 2015: $800,980Expenses 2015: $1,013,294Net Income 2015: -$212,3142015Revenue 2016: $793,754Expenses 2016: $1,101,437Net Income 2016: -$307,6832016Revenue 2017: $1,375,619Expenses 2017: $1,194,632Net Income 2017: $180,9872017Revenue 2018: $1,299,940Expenses 2018: $1,462,864Net Income 2018: -$162,9242018Revenue 2019: $1,264,414Expenses 2019: $1,406,028Net Income 2019: -$141,6142019Revenue 2020: $1,154,206Expenses 2020: $1,349,588Net Income 2020: -$195,3822020Revenue 2021: $1,288,304Expenses 2021: $1,425,989Net Income 2021: -$137,6852021Revenue 2022: $1,223,941Expenses 2022: $1,571,994Net Income 2022: -$348,0532022Revenue 2023: $1,288,340Expenses 2023: $1,589,581Net Income 2023: -$301,2412023Revenue 2024: $1,281,513Expenses 2024: $1,660,679Net Income 2024: -$379,1662024

Highlighted filing

2016

Revenue$793,754
Expenses$1,101,437
Net Income-$307,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$793,754
Mission and Program Overview

Mission

Provide housing for the elderly under section 202 of the national housing act and regulated by the us dept. Of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,240,256$4,034,237▼ $206,019
Savings and Temporary Cash Investments$548,315$141,266▼ $407,049
Cash and Non-Interest-Bearing Accounts$11,311$25,916▲ $14,605
Prepaid Expenses and Deferred Charges$1,353$9,284▲ $7,931
Accounts Receivable$291$2,728▲ $2,437
Total Assets$4,801,526$4,213,431▼ $588,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,531,200$7,531,200→ $0
Other Liabilities$484,406$162,501▼ $321,905
Accounts Payable and Accrued Expenses$112,000$140,825▲ $28,825
Unsecured Notes Loans Payable$78,707--
Total Liabilities$8,206,313$7,834,526▼ $371,787
Net Assets / Fund Balance
Unrestricted Net Assets$-3,404,787$-3,621,095▼ $216,308
Total Net Assets Fund Balance$-3,404,787$-3,621,095▼ $216,308
Total Liabilities and Net Assets / Fund Balance$4,801,526$4,213,431▼ $588,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,778,693$3,670,066$7,448,759
Other Land Buildings$206,790$116,786$323,576
Land$40,000-$40,000
Equipment-$32,988$32,988
Leasehold Improvements$8,754$22,392$31,146
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Susan J VaughnChair
Zulma ZayasPresident
Christina FunesDirector
Eric DiazDirector
Herson CabrerasDirector
Elizabeth AcevedoSecretary
Ruth RodriguezTreasurer
Elizabeth ColonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Gold Shield SecuritySecurity Svce.861 MANHATTAN AVENUE, SUITE 9, Brooklyn, NY 11222$129,407
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$792,991
Investment Income
$763
Other Revenue
$0
Change in Net Assets
$-307,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,754
Total Revenue per Audited Statements
$793,754
Total Revenue per Form 990
$793,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,275
Salaries, Compensation, and Employee Benefits$151,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$206,019--$206,019
Occupancy$184,837--$184,837
Other Salaries and Wages$118,320--$118,320
Insurance$68,436--$68,436
Fees for Services Management$57,120--$57,120
Other Employee Benefits$23,968--$23,968
Other Expenses$18,769--$18,769
Fees for Services Accounting$14,000--$14,000
Office Expenses$13,196--$13,196
Fees for Services Legal$10,000--$10,000
Payroll Taxes$8,874--$8,874
All Other Expenses$7,474--$7,474
Fees for Services Other$1,030--$1,030
Total Functional Expenses$1,101,437$0$0$1,101,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,101,437
Total Expenses per Audited Statements$1,101,437
Total Expenses per Form 990$1,101,437
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
Real Estate Taxes$143,924
Tenant Security Deposits$18,577
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Elizabeth colon herson cabreras family relationship”

Form 990, Page 6, Part VI, Line 11B

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure the information is complete and accurate. The annual filing is drafted and sent electronically to the board members for any comments. All comments are discussed at the board meeting with partners of the accounting firm. The return is then finalized and approved for filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Casa Victoria Housing Development
EIN
13-3269323
Phone
6465908591
Address
308 EAST 8TH STREET, NEW YORK, NY 10009

Signing Officer

Name
Zulma Zayas
Title
President
Phone
6465908591
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zulma Zayas
Formed
1985
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“For the year ended december 31, 2016, the a net asset adjustment of 91,375 was reported to write-off the balance due to it's sponsor of 78,707 and other liabilities of 12,668.”

Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0112000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140825
IRS990/AccountsReceivableGrp/BOYAmt0291
IRS990/AccountsReceivableGrp/EOYAmt02728
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE US DEPT. OF HUD.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07474
IRS990/AllOtherExpensesGrp/TotalAmt07474
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0FOXY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum07189936737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 TRINITY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010455
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011311
IRS990/CashNonInterestBearingGrp/EOYAmt025916
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0129407
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0861 MANHATTAN AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE 9
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011222
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GOLD SHIELD SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY SVCE.
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0763
IRS990/CYOtherExpensesAmt0950275
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0792991
IRS990/CYRevenuesLessExpensesAmt0-307683
IRS990/CYSalariesCompEmpBnftPaidAmt0151162
IRS990/CYTotalExpensesAmt01101437
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0793754
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0206019
IRS990/DepreciationDepletionGrp/TotalAmt0206019
IRS990/Desc0PROVIDE HOUSING FOR LOW-INCOME ELDERLY IN NEW YORK CITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01101437
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014000
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010000
IRS990/FeesForServicesLegalGrp/TotalAmt010000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt057120
IRS990/FeesForServicesManagementGrp/TotalAmt057120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01030
IRS990/FeesForServicesOtherGrp/TotalAmt01030
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN J VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm1ZULMA ZAYAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH COLON
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH ACEVEDO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA FUNES
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm7HERSON CABRERAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0793754
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt068436
IRS990/InsuranceGrp/TotalAmt068436
IRS990/InvestmentIncomeGrp/ExclusionAmt0763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0763
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03842232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04240256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04034237
IRS990/LandBldgEquipCostOrOtherBssAmt07876469
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE US DEPT. OF HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07531200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07531200
IRS990/NetAssetsOrFundBalancesBOYAmt0-3404787
IRS990/NetAssetsOrFundBalancesEOYAmt0-3621095
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0184837
IRS990/OccupancyGrp/TotalAmt0184837
IRS990/OfficeExpensesGrp/ProgramServicesAmt013196
IRS990/OfficeExpensesGrp/TotalAmt013196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023968
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0188546
IRS990/OtherExpensesGrp/ProgramServicesAmt1129407
IRS990/OtherExpensesGrp/ProgramServicesAmt251441
IRS990/OtherExpensesGrp/ProgramServicesAmt318769
IRS990/OtherExpensesGrp/TotalAmt0188546
IRS990/OtherExpensesGrp/TotalAmt1129407
IRS990/OtherExpensesGrp/TotalAmt251441
IRS990/OtherExpensesGrp/TotalAmt318769
IRS990/OtherLiabilitiesGrp/BOYAmt0484406
IRS990/OtherLiabilitiesGrp/EOYAmt0162501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118320
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08874
IRS990/PayrollTaxesGrp/TotalAmt08874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09284
IRS990/PrincipalOfficerNm0ZULMA ZAYAS
IRS990/PriorPeriodAdjustmentsAmt091375
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0792306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0876633
IRS990/PYProgramServiceRevenueAmt0795889
IRS990/PYRevenuesLessExpensesAmt0-212314
IRS990/PYSalariesCompEmpBnftPaidAmt0136661
IRS990/PYTotalExpensesAmt01013294
IRS990/PYTotalRevenueAmt0800980
IRS990/ReconcilationRevenueExpnssAmt0-307683
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0548315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0792991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0795889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0798083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0766070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0781920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03934953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02132
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08013
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01276
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09289
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt03949953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0792991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0800889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0808083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0766070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0781920
IRS990ScheduleA/Total509Grp/TotalAmt03949953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0793754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0800980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0808163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0774986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0783491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03961374
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03778693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03670066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07448759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032988
IRS990ScheduleD/ExpensesSubtotalAmt01101437
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0206790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0323576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0793754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04034237
IRS990ScheduleD/TotalExpensesPerForm990Amt01101437
IRS990ScheduleD/TotalLiabilityAmt0162501
IRS990ScheduleD/TotalRevenuePerForm990Amt0793754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01101437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETH COLON HERSON CABRERAS FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION IS COMPLETE AND ACCURATE. THE ANNUAL FILING IS DRAFTED AND SENT ELECTRONICALLY TO THE BOARD MEMBERS FOR ANY COMMENTS. ALL COMMENTS ARE DISCUSSED AT THE BOARD MEETING WITH PARTNERS OF THE ACCOUNTING FIRM. THE RETURN IS THEN FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR THE YEAR ENDED DECEMBER 31, 2016, THE A NET ASSET ADJUSTMENT OF 91,375 WAS REPORTED TO WRITE-OFF THE BALANCE DUE TO IT'S SPONSOR OF 78,707 AND OTHER LIABILITIES OF 12,668.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04801526
IRS990/TotalAssetsEOYAmt04213431
IRS990/TotalAssetsGrp/BOYAmt04801526
IRS990/TotalAssetsGrp/EOYAmt04213431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01101437
IRS990/TotalFunctionalExpensesGrp/TotalAmt01101437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08206313
IRS990/TotalLiabilitiesEOYAmt07834526
IRS990/TotalLiabilitiesGrp/BOYAmt08206313
IRS990/TotalLiabilitiesGrp/EOYAmt07834526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3404787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3621095
IRS990/TotalProgramServiceExpensesAmt01101437
IRS990/TotalProgramServiceRevenueAmt0792991
IRS990/TotalRevenueGrp/ExclusionAmt0763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0792991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0793754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04801526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04213431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3404787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3621095
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt078707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 EAST 8TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010009
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZULMA ZAYAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06465908591
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA VICTORIA HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0133269323
ReturnHeader/Filer/PhoneNum06465908591
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 EAST 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCF0902AE4EF6207379EE433254D80AF947CF289
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCF0902AE4EF6207379EE433254D80AF947CF289
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133747593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS & RIVERA CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0586 ROUTE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456383113
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02017-05-12T11:55:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,213,431
Liabilities
$7,834,526
Net assets
-$3,621,095
Revenue
$793,754
Expenses
$1,101,437
Net income
-$307,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$7.76$5.11$1.28$1.66$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.02$7.75$4.73$1.29$1.59$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.23$7.66$4.43$1.22$1.57$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.52$7.59$4.08$1.29$1.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.66$7.60$3.94$1.15$1.35$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.86$7.60$3.74$1.26$1.41$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.53$8.13$3.60$1.30$1.46$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.32$7.76$3.44$1.38$1.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.21$7.83$3.62$0.79$1.10$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.80$8.21$3.40$0.80$1.01$0.21
2014Summary only. Only limited summary data is available for this year.$4.93$8.12$3.19$0.81$1.05$0.24
2013Summary only. Only limited summary data is available for this year.$5.06$8.01$2.95$0.78$1.10$0.32
2012Summary only. Only limited summary data is available for this year.$5.30$7.92$2.63$0.78$1.11$0.33
2011Summary only. Only limited summary data is available for this year.$5.38$7.68$2.30$0.78$0.85$0.07
2010Summary only. Only limited summary data is available for this year.$5.54$7.77$2.23$0.78$0.83$0.05