Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Concourse House Housing Development Fund Company Inc.
990 • Fiscal year 2023 • EIN 13-3420753
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$4,579,892
Up $1,178,774 (+35%) from 2022
Net Assets
Up$1,611,942
Up $55,753 (+3.6%) from 2022
Liabilities
Up$2,967,950
Up $1,123,021 (+61%) from 2022
Revenue And Expenses
Revenue
Up$6,405,926
Up $561,612 (+9.6%) from 2022
Expenses
Up$6,350,173
Up $853,323 (+16%) from 2022
Net Income
Down$55,753
Down $291,711 (-84%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $6,405,926
Mission and Program Overview
Mission
See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,943,295 | $1,889,757 | ▼ $53,538 |
| Savings and Temporary Cash Investments | $813,194 | $1,460,002 | ▲ $646,808 |
| Accounts Receivable | $466,783 | $988,767 | ▲ $521,984 |
| Prepaid Expenses and Deferred Charges | $86,323 | $151,200 | ▲ $64,877 |
| Cash and Non-Interest-Bearing Accounts | $76,893 | $75,536 | ▼ $1,357 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,401,118 | $4,579,892 | ▲ $1,178,774 |
| Other Assets Total | $14,630 | $14,630 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,523,841 | $2,161,116 | ▲ $637,275 |
| Accounts Payable and Accrued Expenses | $321,088 | $806,834 | ▲ $485,746 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,844,929 | $2,967,950 | ▲ $1,123,021 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,556,189 | $1,611,942 | ▲ $55,753 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,556,189 | $1,611,942 | ▲ $55,753 |
| Total Liabilities and Net Assets / Fund Balance | $3,401,118 | $4,579,892 | ▲ $1,178,774 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,697,733 | $6,979,452 | $8,677,185 |
| Equipment | $90,208 | $446,669 | $536,877 |
| Other Land Buildings | $1,816 | $434,470 | $436,286 |
| Land | $100,000 | - | $100,000 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Heng Ly | Executive Vice President | $194,967 | $40,089 | $235,056 |
Board Members and Trustees
| Name | Title |
|---|---|
| Luis Ortega | President & Treasurer |
| Erika Martinez | Vice President |
| Cheryl A Harper | Director |
| Ivan Bohorquez | Director |
| Jose Norat | Director |
| Luis A Lugo | Director |
| Maribel Montilla | Director |
| S Lemuria Alawode-El | Director |
| Sr Eileen Hogan | Director |
| Manuela Schaudt | Executive Director |
| William Daley | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,311,639
- Program Service Revenue
- $5,038
- Investment Income
- $0
- Other Revenue
- $89,249
- All Other Contributions
- $91,201
- Change in Net Assets
- $55,753
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,405,926
- Total Revenue per Audited Statements
- $6,405,926
- Total Revenue per Form 990
- $6,405,926
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,981,475 |
| Other Expenses | $2,368,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,952,544 | $93,659 | $0 | $3,046,203 |
| All Other Expenses | $888,597 | $8,325 | - | $896,922 |
| Occupancy | $441,580 | $99 | - | $441,679 |
| Other Employee Benefits | $393,866 | $315 | - | $394,181 |
| Payments to Affiliates | $284,650 | - | - | $284,650 |
| Fees for Services Accounting | $258,798 | - | - | $258,798 |
| Payroll Taxes | $252,266 | $2,145 | - | $254,411 |
| Current Officers, Directors, Trustees, and Key Employees | $241,748 | $6,388 | - | $248,136 |
| Office Expenses | $112,506 | $3,619 | $0 | $116,125 |
| Depreciation Depletion | - | $111,518 | - | $111,518 |
| Insurance | $86,348 | - | - | $86,348 |
| Fees for Services Other | $45,950 | - | - | $45,950 |
| Pension Plan Contributions | $38,544 | - | - | $38,544 |
| Payment Travel Entrtnmnt Publicly Ofcl | $857 | - | - | $857 |
| Other Expenses | $655 | $1,707 | - | $655 |
| Fees for Services Legal | $475 | $150 | - | $625 |
| Total Functional Expenses | $6,113,061 | $237,112 | $0 | $6,350,173 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,350,173 |
| Total Expenses per Audited Statements | $6,350,173 |
| Total Expenses per Form 990 | $6,350,173 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Sponsor | $1,333,800 |
| Refundable Grant | $827,316 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION B, LINE 11B:
“The board of directors hold an annual meeting in which the outside auditors conduct a presentation and explanation of the certified audited financial statements and the annual tax returns, as well as a discussion of internal controls.”
FORM 990, PART VI, SECTION B, LINE 15:
“Decisions regarding compensation are based on the recommendations of an independent committee that considers performance, scope of responsibilities, and salary compensation for similar positions. Final approval for executive director's compensation must be approved by the executive board of directors.”
FORM 990, PART VI, SECTION C, LINE 19:
“All financial statements and tax returns including the federal 1023 application are made available by the board to the public upon written request. The organization also files its annual char 500 report with the nys office of attorney general. The oag posts the annual report together with the federal tax fillings and the audited financial statements on its charities bureau internet website.”
Filing and Contact Details
Filer
- Filer Name
- Concourse House Hdfc
- EIN
- 13-3420753
- In Care Of
- % MANUELA SCHAUDT
- Phone
- 7185844400
- Address
- 2751 GRAND CONCOURSE, BRONX, NY 10468
Signing Officer
- Name
- Manuela Schaudt
- Title
- Executive Director
- Phone
- 7185844400
- Signed
- 2024-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Manuela Schaudt
- Formed
- 1986
- Legal Domicile
- Ny
- Voting Board Members
- 12
- Independent Board Members
- 10
- Employees
- 100
- Volunteers
- 11
Preparer
- Firm
- Withumsmithbrown Pc
- Address
- 1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
- Preparer
- James Huang CPA
- Phone
- 2127519100
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“To eliminate homelessness by providing families with safe, stable, traditional housing for homeless women & children. Work with families to break the cycle of poverty by providing a variety of social services and interactive programs that promote growth and independence.”
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“To eliminate homelessness by providing families with safe, stable, traditional housing for homeless women & children. Work with families to break the cycle of poverty by providing a variety of social services and interactive programs that promote growth and independence.”
FORM 990, PART XII, LINE 2C:
“Management and board of directors assume responsibilty for oversight of the audit and selection of an independent accountant.”
Form 990 Part IX Line 24 - Other Expenses
“Description:water and sewer total expenses:23801 program services:23801”
Form 990 Part IX Line 24 - Other Expenses
“Description:vehicle and equipment total expenses:1680 program services:1680”
Form 990 Part IX Line 24 - Other Expenses
“Description:repairs and maintenance total expenses:114037 program services:114037”
Form 990 Part IX Line 24 - Other Expenses
“Description:purchase of services total expenses:59041 program services:59041”
Form 990 Part IX Line 24 - Other Expenses
“Description:staff training and others total expenses:8315 program services:8315”
Form 990 Part IX Line 24 - Other Expenses
“Description:food total expenses:183987 program services:175662 management and general:8325”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous total expenses:45292 program services:45292”
Form 990 Part IX Line 24 - Other Expenses
“Description:security contract services total expenses:460769 program services:460769”
Financial Statement Notes
PART X, LINE 2:
“The company is exempt from federal income tax under section 501(c)(3) of the irc, and, accordingly, no provision has been made for income taxes. Management has determined that the company had no uncertain tax positions that would require financial statement recognition. The company is no longer subject to income tax examination by federal, state, or local tax authorities for years before 2019.”
Raw XML AppendixShowing 400 of 1,093 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/Desc | 0 | Concourse House HDFC has ORGANIZED TO DEVELOP, MANAGE, OPERATE AND MAINTAIN A HOUSING PROJECT FOR HOMELESS WOMEN AND THEIR CHILDREN UNDER nine YEARS OF AGE and PROVIDE SPACE FOR COMMUNITY ACTIVITIES AND COUNSELING. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Luis A Lugo |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSE NORAT |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 334452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 6220438 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6405926 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 84424 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86348 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7860591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1943295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1889757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9750348 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1556189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1611942 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84424 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 84424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1556189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1611942 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 441580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 441679 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3619 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 112506 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116125 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14630 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14630 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 393866 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 394181 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE AND INSTRUCT. EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BEDDING AND LINEN |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 655 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23284 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 655 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1523841 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2161116 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUSE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4825 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4825 |
| IRS990/OtherRevenueTotalAmt | 0 | 4825 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2952544 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3046203 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 284650 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 284650 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 252266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 254411 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38544 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38544 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86323 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 151200 |
| IRS990/PrincipalOfficerNm | 0 | MANUELA SCHAUDT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 5038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5038 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Concourse House HDFC HAS BEEN ORGANIZED TO DEVELOP, OPERATE, MANAGE AND MAINTAIN A DAY CARE CENTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2333415 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Concourse House HDFC HAS BEEN ORGANIZED TO DEVELOP A PROGRAM TO PROVIDE RENTAL ASSISTANCE TO ELIGIBLE HOUSEHOLD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1075934 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE BALANCED MEALS TO ELIGIBLE CHILDREN |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PROVIDE public assistance for employment |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 217138 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 188193 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5735179 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 857 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 857 |
| IRS990/PYOtherExpensesAmt | 0 | 2196391 |
| IRS990/PYOtherRevenueAmt | 0 | 98125 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 347464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3300459 |
| IRS990/PYTotalExpensesAmt | 0 | 5496850 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5844314 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55753 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 84424 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 813194 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1460002 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6311639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5735179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3765212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3407482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3146116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22365628 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1796 |
Document Assets
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Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,579,892
- Liabilities
- $2,967,950
- Net assets
- $1,611,942
- Revenue
- $6,405,926
- Expenses
- $6,350,173
- Net income
- $55,753