Civic Intelligence

New Beginnings Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 13-3443893

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
PO Box 1406 Wall Street StationNew York, NY 10268-1406

(212) 349-6009

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

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

Liabilities / Revenue

6th percentile

0.00x

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

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

Net Margin

1st percentile

-1742%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

86th percentile

$210,464

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2104.6% of source-year revenue.

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

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$552,630

Down $184,210 (-25%) from 2015

Net Assets

Down

$552,630

Down $184,210 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin1st percentile

Revenue

Flat

$10,000

Flat from 2015

Expenses

Flat

$184,210

Flat from 2015

Net Income

Flat

-$174,210

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,706,482Liabilities 2010: $0Net Assets 2010: $1,706,4822010Assets 2011: $1,473,680Liabilities 2011: $0Net Assets 2011: $1,473,6802011Assets 2012: $1,289,470Liabilities 2012: $0Net Assets 2012: $1,289,4702012Assets 2013: $1,105,260Liabilities 2013: $0Net Assets 2013: $1,105,2602013Assets 2014: $921,050Liabilities 2014: $0Net Assets 2014: $921,0502014Assets 2015: $736,840Liabilities 2015: $0Net Assets 2015: $736,8402015Assets 2016: $552,630Liabilities 2016: $0Net Assets 2016: $552,6302016Assets 2017: $368,420Liabilities 2017: $0Net Assets 2017: $368,4202017Assets 2018: $184,210Liabilities 2018: $0Net Assets 2018: $184,2102018

Highlighted filing

2016

Assets$552,630
Liabilities$0
Net Assets$552,630
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KExpenses 2010: $184,2102010Expenses 2011: $232,8022011Expenses 2012: $184,2102012Revenue 2013: $10,000Expenses 2013: $184,210Net Income 2013: -$174,2102013Revenue 2014: $10,000Expenses 2014: $184,210Net Income 2014: -$174,2102014Revenue 2015: $10,000Expenses 2015: $184,210Net Income 2015: -$174,2102015Revenue 2016: $10,000Expenses 2016: $184,210Net Income 2016: -$174,2102016Revenue 2017: $10,000Expenses 2017: $184,210Net Income 2017: -$174,2102017Revenue 2018: $0Expenses 2018: $184,210Net Income 2018: -$184,2102018

Highlighted filing

2016

Revenue$10,000
Expenses$184,210
Net Income-$174,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$10,000
Mission and Program Overview

Mission

The corporation owns, manages and operates a domestic violence shelter for persons in need of such accommodations.

The corporation owns, manages and operates a domestic violence shelter for persons in need of such accomodations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$736,840$552,630▼ $184,210
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$736,840$552,630▼ $184,210
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$736,840$552,630▼ $184,210
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$736,840$552,630▼ $184,210
Total Liabilities and Net Assets / Fund Balance$736,840$552,630▼ $184,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,630$4,513,149$5,065,779
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
G ColbertDirector of Human Resources$138,428$138,428
L LopezDeputy Director of the Legal$135,334$135,334

Board Members and Trustees

NameTitle
William F Gorin EsqPresident
Alice PetersonVice President
Erin M CorrealeVice President
Mary CannonVice President
Elizabeth MuellerDirector of Development
Tatyana KopytDirector of Finance
Shelly RoseDirector of Operations
Judy KlugerExecutive Director
Dorchen LeidholdtLegal Director
Jill MarkowitzSecretary
Christopher NordquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-174,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,210
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$184,210--$184,210
Total Functional Expenses$184,210$0$0$184,210
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 12C

“The conflict of interest policy is signed and dated on an annual basis and reviewed by management.”

FORM 990, PART VI, SECTION B, LINE 11B

“The board members receive a draft copy of the 990 for their review and approval prior to filing with the irs.”

Form 990, Part VI, Section A, Lines 7A, 7B, 8

“SFFHDF is a membership corporation. Each year, the members of the corporation elect the directors. Minutes of the meetings are documented.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on the Sanctuary website and governing documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Sanctuary for Families Housing Development
EIN
13-3443893
In Care Of
% TATYANA KOPYT
Phone
2123496009
Address
PO BOX 1406 WALL STREET STATION, NEW YORK, NY 10268-1406

Signing Officer

Name
Tatyana Kopyt
Title
Director of Finance
Phone
2123496009
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Harris Kluger
Formed
1988
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
James Decker
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental income donated back to sanctuary for families of $10,000.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is tax exempt under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for Federal or state income taxes has been recorded in the consolidating financial statements. The Organization follows the accounting pronouncement dealing with uncertain tax positions. The Organization had no unrecognized tax benefits at June 30, 2016. In addition the Organization has no income tax related penalties or interest for the year ended June 30, 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIRECTOR OF THE LEGAL
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0JUDY HARRIS KLUGER
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt0184210
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-174210
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IRS990/PYTotalExpensesAmt0184210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010000
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-174210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt040000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040000
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04513149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05065779
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is tax exempt under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for Federal or state income taxes has been recorded in the consolidating financial statements. The Organization follows the accounting pronouncement dealing with uncertain tax positions. The Organization had no unrecognized tax benefits at June 30, 2016. In addition the Organization has no income tax related penalties or interest for the year ended June 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552630
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$552,630
Liabilities
$0
Net assets
$552,630
Revenue
$10,000
Expenses
$184,210
Net income
-$174,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.18$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.01$0.18$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.01$0.18$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.01$0.18$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.01$0.18$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.01$0.18$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits