Civic Intelligence

Msgr Robert Fox Memorial Shelter Fox House

990 • Fiscal year 2016 • EIN 13-3368998

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
111 East 117th StreetNew York, NY 10035

(212) 534-6634

Siviq Scores

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

Liabilities / Assets

51st percentile

0.52x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.17x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

0.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

80%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

23%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$290,264

Up $128,982 (+80%) from 2015

Net Assets

Up

$139,546

Up $148 (+0.1%) from 2015

Liabilities

Up

$150,718

Up $128,834 (+589%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

Up

$900,322

Up $170,099 (+23%) from 2015

Expenses

Up

$900,174

Up $123,019 (+16%) from 2015

Net Income

Up

$148

Up $47,080 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $631,662Liabilities 2010: $24,249Net Assets 2010: $607,4132010Assets 2011: $509,428Liabilities 2011: $105,579Net Assets 2011: $403,8492011Assets 2012: $421,681Liabilities 2012: $58,110Net Assets 2012: $363,5712012Assets 2013: $425,050Liabilities 2013: $15,108Net Assets 2013: $409,9422013Assets 2014: $209,148Liabilities 2014: $22,818Net Assets 2014: $186,3302014Assets 2015: $161,282Liabilities 2015: $21,884Net Assets 2015: $139,3982015Assets 2016: $290,264Liabilities 2016: $150,718Net Assets 2016: $139,5462016Assets 2017: $134,310Liabilities 2017: $136,441Net Assets 2017: -$2,1312017Assets 2018: $98,679Liabilities 2018: $106,685Net Assets 2018: -$8,0062018Assets 2019: $423,968Liabilities 2019: $382,619Net Assets 2019: $41,3492019Assets 2020: $454,667Liabilities 2020: $128,890Net Assets 2020: $325,7772020Assets 2021: $501,820Liabilities 2021: $456,976Net Assets 2021: $44,8442021Assets 2022: $311,854Liabilities 2022: $292,822Net Assets 2022: $19,0322022Assets 2023: $150,629Liabilities 2023: $128,177Net Assets 2023: $22,4522023Assets 2024: $101,379Liabilities 2024: $189,918Net Assets 2024: -$88,5392024

Highlighted filing

2016

Assets$290,264
Liabilities$150,718
Net Assets$139,546
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $684,5342010Revenue 2011: $608,076Expenses 2011: $811,640Net Income 2011: -$203,5642011Expenses 2012: $658,8612012Revenue 2013: $745,709Expenses 2013: $699,338Net Income 2013: $46,3712013Revenue 2014: $657,753Expenses 2014: $831,607Net Income 2014: -$173,8542014Revenue 2015: $730,223Expenses 2015: $777,155Net Income 2015: -$46,9322015Revenue 2016: $900,322Expenses 2016: $900,174Net Income 2016: $1482016Revenue 2017: $598,121Expenses 2017: $739,798Net Income 2017: -$141,6772017Revenue 2018: $664,863Expenses 2018: $670,738Net Income 2018: -$5,8752018Revenue 2019: $1,154,032Expenses 2019: $1,104,677Net Income 2019: $49,3552019Revenue 2020: $1,874,479Expenses 2020: $1,590,051Net Income 2020: $284,4282020Revenue 2021: $1,134,098Expenses 2021: $1,161,474Net Income 2021: -$27,3762021Revenue 2022: $1,494,042Expenses 2022: $1,519,854Net Income 2022: -$25,8122022Revenue 2023: $1,158,026Expenses 2023: $1,154,606Net Income 2023: $3,4202023Revenue 2024: $10,013Expenses 2024: $121,004Net Income 2024: -$110,9912024

Highlighted filing

2016

Revenue$900,322
Expenses$900,174
Net Income$148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$900,322
Mission and Program Overview

Mission

SEE SCHED O

Msgr. Robert fox memorial shelter housing development fund corporation was established in 1985 as a not-for-profit corporation which provides temporary housing and social services to homeless women and their children. Women are encouraged to get ged's, job training, college classes, plus housekeeping skills and parenting classes. Through these services the women move from dependence to self sufficiency and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,998$147,257▲ $144,259
Land, Buildings, and Equipment, Net$108,086$94,647▼ $13,439
Cash and Non-Interest-Bearing Accounts$34,315$31,744▼ $2,571
Prepaid Expenses and Deferred Charges$15,883$16,616▲ $733
Total Assets$161,282$290,264▲ $128,982
Liabilities
Accounts Payable and Accrued Expenses$21,884$150,718▲ $128,834
Total Liabilities$21,884$150,718▲ $128,834
Net Assets / Fund Balance
Unrestricted Net Assets$136,921$139,546▲ $2,625
Temporarily Rstr Net Assets$2,477$0▼ $2,477
Total Net Assets Fund Balance$139,398$139,546▲ $148
Total Liabilities and Net Assets / Fund Balance$161,282$290,264▲ $128,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,461$1,603,427$1,622,888
Other Land Buildings$0$70,475$70,475
Leasehold Improvements$46,265$8,670$54,935
Equipment$28,921$22,509$51,430
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Colleen Griffin-wagnerChairperson
Sister Eileen Walsh ScVice Chairperson
Aida SicardoBoard Member
Cathleen TobinBoard Member
Msgr Kevin SullivanBoard Member
Sister Dominica Rocchio ScBoard Member
Sister Jane Iannucelli ScBoard Member
Sister Karen Helfenstein ScBoard Member
Sister Kathleen Bynes ScBoard Member
Sister Mary Ann Daly ScBoard Member
Sister Florence SpethDirector
Sister Donna Dodge ScChief Executive Officer
Sister Meg Sweeney OpSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,499
Program Service Revenue
$730,053
Investment Income
$15
Other Revenue
$2,755
Change in Net Assets
$148

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,477
Total Revenue per Audited Statements
$902,799
Total Revenue per Form 990
$900,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,815
Other Expenses$348,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,662--$374,662
Other Employee Benefits$86,345--$86,345
All Other Expenses$68,491$75-$68,566
Depreciation Depletion$60,624--$60,624
Current Officers, Directors, Trustees, and Key Employees-$58,120-$58,120
Payroll Taxes$32,688--$32,688
Other Expenses$22,151$23,890-$22,151
Office Expenses$9,583--$9,583
Fees for Services Accounting-$7,000-$7,000
Total Functional Expenses$811,089$89,085$0$900,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$900,174
Total Expenses per Audited Statements$900,174
Total Expenses per Form 990$900,174
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, Line 7A

“The charity is a membership corporation and members approve the board.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to all members of the executive committee and board of director before filing. All members of the executive committee and board are given an opportunity to provide their comments and questions.”

Form 990, Part VI, Section B, Line 12C

“Annually, the officers and the board of director are requested to refresh their conflict of interest disclosures.”

Form 990, Part VI, Section B, Line 15

“Nyc department of homeless services approves the budget.”

Form 990, Part VI, Section C, Line 19

“The charity permits public inspection of the foundation's exemption application (form 1023), governing documents, annual information return (form 990) and financial statements including conflict of interest policies within a reasonable amount of time after receiving a request for inspection (normally not more than two weeks), and at a reasonable time of day, in its office.”

Filing and Contact Details

Filer

Filer Name
Msgr Robert Fox Memorial Shelter Hdfc
EIN
13-3368998
Phone
2125346634
Address
111 EAST 117TH STREET, NEW YORK, NY 10035

Signing Officer

Name
Sr Donna Dodge
Title
Chief Executive Officer
Phone
2125346634
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Donna Dodge
Formed
1985
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573-1301
Preparer
Vincent P Pancaldo
Phone
9146944600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction”

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt09583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086345
IRS990/OtherExpensesGrp/Desc0MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc1INSURANCE-BUILDING
IRS990/OtherExpensesGrp/Desc2CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES-GAS/ELECTRIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023890
IRS990/OtherExpensesGrp/ProgramServicesAmt0130484
IRS990/OtherExpensesGrp/ProgramServicesAmt126061
IRS990/OtherExpensesGrp/ProgramServicesAmt222151
IRS990/OtherExpensesGrp/TotalAmt0130484
IRS990/OtherExpensesGrp/TotalAmt126061
IRS990/OtherExpensesGrp/TotalAmt223890
IRS990/OtherExpensesGrp/TotalAmt322151
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02755
IRS990/OtherRevenueTotalAmt02755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374662
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032688
IRS990/PayrollTaxesGrp/TotalAmt032688
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016616
IRS990/PrincipalOfficerNm0SR DONNA DODGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NYC FUNDED SHELTER HOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0730053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0730053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0377091
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0588712
IRS990/PYRevenuesLessExpensesAmt0-46932
IRS990/PYSalariesCompEmpBnftPaidAmt0400064
IRS990/PYTotalExpensesAmt0777155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0730223
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0167499
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0730053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0897552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0730212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0744218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03604705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt03604705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0897552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0730212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0744218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03604705
IRS990ScheduleA/TotalSupportAmt03652590
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt019461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01603427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01622888
IRS990ScheduleD/EquipmentGrp/BookValueAmt028921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051430
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0900174
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046265
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070475
IRS990ScheduleD/OtherRevenueAmt02477
IRS990ScheduleD/RevenueNotReportedAmt02477
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0900322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094647
IRS990ScheduleD/TotalExpensesPerForm990Amt0900174
IRS990ScheduleD/TotalRevenuePerForm990Amt0900322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0902799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0900174
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SISTER FLORENCE SPETH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHARITY IS A MEMBERSHIP CORPORATION AND MEMBERS APPROVE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTOR BEFORE FILING. ALL MEMBERS OF THE EXECUTIVE COMMITTEE AND BOARD ARE GIVEN AN OPPORTUNITY TO PROVIDE THEIR COMMENTS AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE OFFICERS AND THE BOARD OF DIRECTOR ARE REQUESTED TO REFRESH THEIR CONFLICT OF INTEREST DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NYC DEPARTMENT OF HOMELESS SERVICES APPROVES THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHARITY PERMITS PUBLIC INSPECTION OF THE FOUNDATION'S EXEMPTION APPLICATION (FORM 1023), GOVERNING DOCUMENTS, ANNUAL INFORMATION RETURN (FORM 990) AND FINANCIAL STATEMENTS INCLUDING CONFLICT OF INTEREST POLICIES WITHIN A REASONABLE AMOUNT OF TIME AFTER RECEIVING A REQUEST FOR INSPECTION (NORMALLY NOT MORE THAN TWO WEEKS), AND AT A REASONABLE TIME OF DAY, IN ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SR CECILIA SCHNEIDER COMMUNITY HOUSING DEVELOPMENT FUND CORP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$290,264
Liabilities
$150,718
Net assets
$139,546
Revenue
$900,322
Expenses
$900,174
Net income
$148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.19$0.09$0.01$0.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$1.16$1.15$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.29$0.02$1.49$1.52$0.03
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$0.46$0.04$1.13$1.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.13$0.33$1.87$1.59$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.38$0.04$1.15$1.10$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.11$0.01$0.66$0.67$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.14$0.00$0.60$0.74$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$0.90$0.90$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.73$0.78$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.02$0.19$0.66$0.83$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.75$0.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$0.66
2011Summary only. Only limited summary data is available for this year.$0.51$0.11$0.40$0.61$0.81$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.68