Civic Intelligence

Casa Victoria Housing Development Fund Company Inc.

990 • Fiscal year 2020 • EIN 13-3269323

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

2.08x

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

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

6.58x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-17%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.3%

Faster asset growth than 15% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-8.7%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,655,433

Down $202,614 (-5.3%) from 2019

Net Assets

Down

-$3,940,028

Down $195,382 (-5.2%) from 2019

Liabilities

Down

$7,595,461

Down $7,232 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Down

$1,154,206

Down $110,208 (-8.7%) from 2019

Expenses

Down

$1,349,588

Down $56,440 (-4.0%) from 2019

Net Income

Down

-$195,382

Down $53,768 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$3,655,433
Liabilities$7,595,461
Net Assets-$3,940,028
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$1,154,206
Expenses$1,349,588
Net Income-$195,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$1,154,206
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$3,422,775$3,218,748▼ $204,027
Savings and Temporary Cash Investments$307,871$360,695▲ $52,824
Cash and Non-Interest-Bearing Accounts$86,287$72,426▼ $13,861
Prepaid Expenses and Deferred Charges$37,503--
Accounts Receivable$3,611$3,564▼ $47
Total Assets$3,858,047$3,655,433▼ $202,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,531,200$7,531,200→ $0
Accounts Payable and Accrued Expenses$48,101$45,187▼ $2,914
Other Liabilities$17,746$19,074▲ $1,328
Deferred Revenue$5,646--
Total Liabilities$7,602,693$7,595,461▼ $7,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,744,646$-3,940,028▼ $195,382
Total Net Assets Fund Balance$-3,744,646$-3,940,028▼ $195,382
Total Liabilities and Net Assets / Fund Balance$3,858,047$3,655,433▼ $202,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,033,817$4,414,942$7,448,759
Other Land Buildings$137,295$186,281$323,576
Land$40,000-$40,000
Equipment$3,028$34,670$37,698
Leasehold Improvements$4,608$26,538$31,146
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Susan J VaughnPresident
Andrew PuDirector
Eric DiazSecretary
Herson CabrerasTreasurer
Elizabeth ColonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Gold Shield SecuritySecurity Svce.861 MANHATTAN AVENUE, SUITE 9, Brooklyn, NY 11222$185,885
Revenue and Support

Revenue Composition

Contributions and Grants
$4,667
Program Service Revenue
$1,149,458
Investment Income
$55
Other Revenue
$26
All Other Contributions
$4,667
Change in Net Assets
$-195,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,154,206
Total Revenue per Audited Statements
$1,154,206
Total Revenue per Form 990
$1,154,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,097,377
Salaries, Compensation, and Employee Benefits$252,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,921$41,641-$205,562
Depreciation Depletion$204,027--$204,027
Occupancy$173,823--$173,823
Insurance$91,186--$91,186
Other Employee Benefits$21,157$9,255-$30,412
Other Expenses$24,666--$24,666
Office Expenses-$23,482-$23,482
Fees for Services Accounting-$22,742-$22,742
Fees for Services Legal$3,347$13,519-$16,866
Payroll Taxes$11,296$4,941-$16,237
All Other Expenses$3,694--$3,694
Fees for Services Other$2,850--$2,850
Total Functional Expenses$1,234,008$115,580$0$1,349,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,349,588
Total Expenses per Audited Statements$1,349,588
Total Expenses per Form 990$1,349,588
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$19,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, 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
Susan J Vaughn
Title
President
Phone
6465908591
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan J Vaughn
Formed
1985
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Raw XML Appendix384 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/BOYAmt048101
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045187
IRS990/AccountsReceivableGrp/BOYAmt03611
IRS990/AccountsReceivableGrp/EOYAmt03564
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/AllOtherContributionsAmt04667
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03694
IRS990/AllOtherExpensesGrp/TotalAmt03694
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CASA VICTORIA HDFC INC
IRS990/BooksInCareOfDetail/PhoneNum06465908591
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 EAST 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010009
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086287
IRS990/CashNonInterestBearingGrp/EOYAmt072426
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0185885
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/CYContributionsGrantsAmt04667
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt01097377
IRS990/CYOtherRevenueAmt026
IRS990/CYProgramServiceRevenueAmt01149458
IRS990/CYRevenuesLessExpensesAmt0-195382
IRS990/CYSalariesCompEmpBnftPaidAmt0252211
IRS990/CYTotalExpensesAmt01349588
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01154206
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05646
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0204027
IRS990/DepreciationDepletionGrp/TotalAmt0204027
IRS990/Desc0PROVIDE HOUSING FOR LOW-INCOME ELDERLY IN NEW YORK CITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01234008
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022742
IRS990/FeesForServicesAccountingGrp/TotalAmt022742
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013519
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03347
IRS990/FeesForServicesLegalGrp/TotalAmt016866
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02850
IRS990/FeesForServicesOtherGrp/TotalAmt02850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HERSON CABRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH COLON
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW PU
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN J VAUGHN
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01154206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt091186
IRS990/InsuranceGrp/TotalAmt091186
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04662431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03422775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03218748
IRS990/LandBldgEquipCostOrOtherBssAmt07881179
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/NetAssetsOrFundBalancesBOYAmt0-3744646
IRS990/NetAssetsOrFundBalancesEOYAmt0-3940028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3744646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3940028
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0173823
IRS990/OccupancyGrp/TotalAmt0173823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023482
IRS990/OfficeExpensesGrp/TotalAmt023482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030412
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0233986
IRS990/OtherExpensesGrp/ProgramServicesAmt1185885
IRS990/OtherExpensesGrp/ProgramServicesAmt2114170
IRS990/OtherExpensesGrp/ProgramServicesAmt324666
IRS990/OtherExpensesGrp/TotalAmt0233986
IRS990/OtherExpensesGrp/TotalAmt1185885
IRS990/OtherExpensesGrp/TotalAmt2114170
IRS990/OtherExpensesGrp/TotalAmt324666
IRS990/OtherLiabilitiesGrp/BOYAmt017746
IRS990/OtherLiabilitiesGrp/EOYAmt019074
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026
IRS990/OtherRevenueTotalAmt026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205562
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04941
IRS990/PayrollTaxesGrp/ProgramServicesAmt011296
IRS990/PayrollTaxesGrp/TotalAmt016237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037503
IRS990/PrincipalOfficerNm0SUSAN J VAUGHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01146354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01146354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt01146865
IRS990/PYOtherRevenueAmt075556
IRS990/PYProgramServiceRevenueAmt01188740
IRS990/PYRevenuesLessExpensesAmt0-141614
IRS990/PYSalariesCompEmpBnftPaidAmt0259163
IRS990/PYTotalExpensesAmt01406028
IRS990/PYTotalRevenueAmt01264414
IRS990/ReconcilationRevenueExpnssAmt0-195382
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01149484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01264296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01299596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01375557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0792991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05881924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01342
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05886591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01154151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01264296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01299596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01375557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0792991
IRS990ScheduleA/Total509Grp/TotalAmt05886591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01154206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01264414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01299940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01375619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0793754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05887933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03033817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04414942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07448759
IRS990ScheduleD/EquipmentGrp/BookValueAmt03028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037698
IRS990ScheduleD/ExpensesSubtotalAmt01349588
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0323576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01154206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03218748
IRS990ScheduleD/TotalExpensesPerForm990Amt01349588
IRS990ScheduleD/TotalLiabilityAmt019074
IRS990ScheduleD/TotalRevenuePerForm990Amt01154206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01154206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01349588
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03858047
IRS990/TotalAssetsEOYAmt03655433
IRS990/TotalAssetsGrp/BOYAmt03858047
IRS990/TotalAssetsGrp/EOYAmt03655433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04667
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01234008
IRS990/TotalFunctionalExpensesGrp/TotalAmt01349588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07602693
IRS990/TotalLiabilitiesEOYAmt07595461
IRS990/TotalLiabilitiesGrp/BOYAmt07602693
IRS990/TotalLiabilitiesGrp/EOYAmt07595461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3744646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3940028
IRS990/TotalProgramServiceExpensesAmt01234008
IRS990/TotalProgramServiceRevenueAmt01149458
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01149484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01154206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03858047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03655433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN J VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06465908591
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02021-11-11T09:21:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAUGHN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,655,433
Liabilities
$7,595,461
Net assets
-$3,940,028
Revenue
$1,154,206
Expenses
$1,349,588
Net income
-$195,382
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