Civic Intelligence

Win Housing Development Fund Company Inc.

990 • Fiscal year 2014 • EIN 13-3376303

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.WINNYC.ORG
115 West 31st StreetNew York, NY 10001

(212) 695-4758

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

0.0%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$291,928

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 835.1% of source-year revenue.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

-0.0%

Faster asset growth than 70% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

0.3%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$782,819

Down $100 (-0.0%) from 2013

Net Assets

Flat

$782,819

Flat from 2013

Liabilities

Down

$0

Down $100 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin58th percentile

Revenue

Up

$34,956

Up $110 (+0.3%) from 2013

Expenses

Up

$34,956

Up $110 (+0.3%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2010: $782,819Liabilities 2010: $0Net Assets 2010: $782,8192010Assets 2011: $782,819Liabilities 2011: $0Net Assets 2011: $782,8192011Assets 2012: $782,819Liabilities 2012: $0Net Assets 2012: $782,8192012Assets 2013: $782,919Liabilities 2013: $100Net Assets 2013: $782,8192013Assets 2014: $782,819Liabilities 2014: $0Net Assets 2014: $782,8192014Assets 2015: $782,819Liabilities 2015: $0Net Assets 2015: $782,8192015Assets 2016: $782,819Liabilities 2016: $0Net Assets 2016: $782,8192016Assets 2017: $782,819Liabilities 2017: $0Net Assets 2017: $782,8192017Assets 2018: $782,819Liabilities 2018: $0Net Assets 2018: $782,8192018Assets 2019: $782,819Liabilities 2019: $0Net Assets 2019: $782,8192019Assets 2020: $784,819Liabilities 2020: $2,000Net Assets 2020: $782,8192020Assets 2021: $782,819Liabilities 2021: $0Net Assets 2021: $782,8192021Assets 2022: $782,819Liabilities 2022: $0Net Assets 2022: $782,8192022Assets 2023: $782,819Liabilities 2023: $0Net Assets 2023: $782,8192023Assets 2024: $262,871Liabilities 2024: $0Net Assets 2024: $262,8712024

Highlighted filing

2014

Assets$782,819
Liabilities$0
Net Assets$782,819
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $35,000Expenses 2010: $37,321Net Income 2010: -$2,3212010Expenses 2011: $34,7462011Expenses 2012: $34,7462012Revenue 2013: $34,846Expenses 2013: $34,846Net Income 2013: $02013Revenue 2014: $34,956Expenses 2014: $34,956Net Income 2014: $02014Revenue 2015: $36,768Expenses 2015: $36,768Net Income 2015: $02015Revenue 2016: $38,470Expenses 2016: $38,470Net Income 2016: $02016Revenue 2017: $38,470Expenses 2017: $38,470Net Income 2017: $02017Revenue 2018: $38,470Expenses 2018: $38,470Net Income 2018: $02018Revenue 2019: $38,470Expenses 2019: $38,470Net Income 2019: $02019Revenue 2020: $43,908Expenses 2020: $43,908Net Income 2020: $02020Revenue 2021: $37,406Expenses 2021: $37,406Net Income 2021: $02021Revenue 2022: $41,156Expenses 2022: $41,156Net Income 2022: $02022Revenue 2023: $41,156Expenses 2023: $41,156Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $28,607Net Income 2024: -$28,6072024

Highlighted filing

2014

Revenue$34,956
Expenses$34,956
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$34,956
Mission and Program Overview

Mission

HOUSING FOR THE HOMELESS

HOUSING FOR HOMELESS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,383$549,727▼ $32,656
Cash and Non-Interest-Bearing Accounts$2,826$2,826→ $0
Total Assets$782,919$782,819▼ $100
Other Assets Total$197,710$230,266▲ $32,556
Liabilities
Accounts Payable and Accrued Expenses$100--
Total Liabilities$100$0▼ $100
Net Assets / Fund Balance
Unrestricted Net Assets$782,819$782,819→ $0
Total Net Assets Fund Balance$782,819$782,819→ $0
Total Liabilities and Net Assets / Fund Balance$782,919$782,819▼ $100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,534$822,919$1,298,453
Leasehold Improvements$74,193$35,772$109,965
Other Land Buildings$0$29,464$29,464
Equipment$0$25,824$25,824
Other Assets Org$230,266--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jaqui LividiniBoard Chairperson
Bonnie StonePresident/CEO
Chris Stern HymanVice Chair
Eileen ThomasVice Chair
Eugenia UlasewicsVice Chair
Katherine Freed JenningsVice Chair
Ann LaneDirector
Barbara PerlmutterDirector
Clover BergmannDirector
Ellen SchoningerDirector
Jane PerinDirector
Jill SeeligDirector
Judy Loeb GoldfeinDirector
Karen HarveyDirector
Karin SadoveDirector
Lauren BogliviDirector
Liz RodbellDirector
Lois HerzecaDirector
Margo FuldDirector
Melissa BesteDirector
Monica Rich KosannDirector
Nanda AnandDirector
Nicole LapinDirector
Tracy GardnerDirector
Yfat Reiss GendellDirector
Eric RosenbaumCOO
Myla LernerSecretary
Benedetta CasamentoTresurer
Robin WhiteVP-development
Ophelia SmithVP-programs
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,956
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,132,948
Total Revenue per Audited Statements
$51,167,904
Total Revenue per Form 990
$34,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,956
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
Depreciation Depletion$34,856--$34,856
Other Expenses-$100-$100
Total Functional Expenses$34,856$100$0$34,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$50,628,849
Expenses Not Reported on Form 990$50,593,893
Expenses per Audited Statements$34,956
Total Expenses per Form 990$34,956
Expenses Not Reported on Financial Statements$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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 will be presented to the board for approval before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3376303
Phone
2126954758

Signing Officer

Name
Eric Rosenbaum
Title
Chief Operating Officer
Phone
2126954758
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Rosenbaum
Formed
1986
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
26

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C

“The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Win has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues of related entities 51,132,948.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related entities 50,593,893.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26289928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27211639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28204610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29171435
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27COO
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP-DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP-PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0913979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0582383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0549727
IRS990/LandBldgEquipCostOrOtherBssAmt01463706
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING FOR THE HOMELESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0782819
IRS990/NetAssetsOrFundBalancesEOYAmt0782819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197710
IRS990/OtherAssetsTotalGrp/EOYAmt0230266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC ROSENBAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt034846
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034846
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt034846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174294
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/Total509Grp/TotalAmt0174294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174294
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01298453
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025824
IRS990ScheduleD/ExpensesNotReportedAmt050593893
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,819
Liabilities
$0
Net assets
$782,819
Revenue
$34,956
Expenses
$34,956
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.00$0.29$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.41$0.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.41$0.41$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.37$0.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.85$0.02$7.83$0.44$0.44$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.38$0.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.38$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.38$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.35$0.35$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.00$7.83$0.35$0.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.00$7.83$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.00$7.83$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.00$7.83$0.35$0.37$0.02