Civic Intelligence

Melrose Villa Hermosa Housing Development Fund Company Inc.

990 • Fiscal year 2021 • EIN 13-3501749

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

Organization ProfileNONE
825 Melrose AvenueBronx, NY 10451

(718) 665-2747

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

15th percentile

-2.9%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-3.6%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$7,115,357

Down $216,004 (-2.9%) from 2020

Net Assets

Down

$6,922,076

Down $228,268 (-3.2%) from 2020

Liabilities

Up

$193,281

Up $12,264 (+6.8%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin9th percentile

Revenue

Down

$1,025,552

Down $38,338 (-3.6%) from 2020

Expenses

Down

$1,253,820

Down $22,424 (-1.8%) from 2020

Net Income

Down

-$228,268

Down $15,914 (-7.5%) from 2020

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$0Assets 2010: $9,679,850Liabilities 2010: $383,075Net Assets 2010: $9,296,7752010Assets 2011: $9,232,064Liabilities 2011: $172,598Net Assets 2011: $9,059,4662011Assets 2012: $9,128,632Liabilities 2012: $176,656Net Assets 2012: $8,951,9762012Assets 2013: $9,000,420Liabilities 2013: $186,446Net Assets 2013: $8,813,9742013Assets 2014: $8,782,990Liabilities 2014: $191,464Net Assets 2014: $8,591,5262014Assets 2015: $8,578,138Liabilities 2015: $191,380Net Assets 2015: $8,386,7582015Assets 2016: $8,381,116Liabilities 2016: $232,756Net Assets 2016: $8,148,3602016Assets 2017: $8,052,765Liabilities 2017: $221,629Net Assets 2017: $7,831,1362017Assets 2018: $7,932,584Liabilities 2018: $365,446Net Assets 2018: $7,567,1382018Assets 2019: $7,603,222Liabilities 2019: $247,092Net Assets 2019: $7,356,1302019Assets 2020: $7,331,361Liabilities 2020: $181,017Net Assets 2020: $7,150,3442020Assets 2021: $7,115,357Liabilities 2021: $193,281Net Assets 2021: $6,922,0762021Assets 2022: $6,760,969Liabilities 2022: $298,551Net Assets 2022: $6,462,4182022Assets 2023: $6,377,154Liabilities 2023: $371,716Net Assets 2023: $6,005,4382023Assets 2024: $1,103,256Liabilities 2024: $104,936Net Assets 2024: $998,3202024

Highlighted filing

2021

Assets$7,115,357
Liabilities$193,281
Net Assets$6,922,076
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,007,8932010Expenses 2011: $978,4282011Expenses 2012: $993,4532012Revenue 2013: $900,418Expenses 2013: $1,038,420Net Income 2013: -$138,0022013Revenue 2014: $894,496Expenses 2014: $1,116,944Net Income 2014: -$222,4482014Revenue 2015: $889,291Expenses 2015: $1,094,059Net Income 2015: -$204,7682015Revenue 2016: $898,335Expenses 2016: $1,136,733Net Income 2016: -$238,3982016Revenue 2017: $882,042Expenses 2017: $1,199,266Net Income 2017: -$317,2242017Revenue 2018: $894,391Expenses 2018: $1,158,389Net Income 2018: -$263,9982018Revenue 2019: $999,154Expenses 2019: $1,167,740Net Income 2019: -$168,5862019Revenue 2020: $1,063,890Expenses 2020: $1,276,244Net Income 2020: -$212,3542020Revenue 2021: $1,025,552Expenses 2021: $1,253,820Net Income 2021: -$228,2682021Revenue 2022: $1,023,446Expenses 2022: $1,483,104Net Income 2022: -$459,6582022Revenue 2023: $1,036,108Expenses 2023: $1,493,088Net Income 2023: -$456,9802023Revenue 2024: $6,007,595Expenses 2024: $1,295,089Net Income 2024: $4,712,5062024

Highlighted filing

2021

Revenue$1,025,552
Expenses$1,253,820
Net Income-$228,268
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$1,025,552
Mission and Program Overview

Mission

Low Income housing for elderly and disabled

Provide low income housing for elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,770,952$6,492,258▼ $278,694
Savings and Temporary Cash Investments-$236,782-
Accounts Receivable$195,503$230,901▲ $35,398
Prepaid Expenses and Deferred Charges$66,450$94,041▲ $27,591
Cash and Non-Interest-Bearing Accounts$298,456$61,375▼ $237,081
Total Assets$7,331,361$7,115,357▼ $216,004
Liabilities
Accounts Payable and Accrued Expenses$181,017$193,281▲ $12,264
Total Liabilities$181,017$193,281▲ $12,264
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,469,643$10,469,643→ $0
Net Assets Without Donor Restrictions$-3,319,299$-3,547,567▼ $228,268
Total Net Assets Fund Balance$7,150,344$6,922,076▼ $228,268
Total Liabilities and Net Assets / Fund Balance$7,331,361$7,115,357▼ $216,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,080,850$4,160,581$10,241,431
Other Land Buildings$389,653$175,532$565,185
Equipment$21,755$151,593$173,348
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Rev Bertram BennettPresident
Danny TorresBoard Member
James FrancisSecretary
Yvonne JamesTreasurer
Gloria AlstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$773,385
Program Service Revenue
$5,150
Investment Income
$0
Other Revenue
$247,017
Change in Net Assets
$-228,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,058,030
Salaries, Compensation, and Employee Benefits$195,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$324,126--$324,126
Fees for Services Other$207,512--$207,512
Other Salaries and Wages$152,781--$152,781
Insurance$108,691--$108,691
Fees for Services Management-$99,727-$99,727
Other Employee Benefits$31,342--$31,342
Fees for Services Accounting$29,170--$29,170
Information Technology$14,895--$14,895
Payroll Taxes$11,667--$11,667
Other Expenses$8,210--$8,210
Total Functional Expenses$1,154,093$99,727$0$1,253,820
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Copy of this return provided to the governing body before it was filed.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Melrose Villa Hermosa Development
EIN
13-3501749
Phone
7186652747
Address
825 MELROSE AVENUE, BRONX, NY 10451

Signing Officer

Name
Rev Bertram Bennett
Title
President
Phone
7186652747
Signed
2022-10-06

Organization Details

Principal Officer
Rev Bertram Bennett
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Licensed to Count Inc
Address
1732 1ST AVE 21148, NEW YORK, NY 10128
Preparer
Tammy Folk
Phone
6468222940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security payroll contract 199,461 0 0 professional fees 8,051 0 0 total 207,512 0 0”

Raw XML Appendix333 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/TotalAssetsGrp/BOYAmt07331361
IRS990/TotalAssetsGrp/EOYAmt07115357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0773385
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01154093
IRS990/TotalFunctionalExpensesGrp/TotalAmt01253820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181017
IRS990/TotalLiabilitiesEOYAmt0193281
IRS990/TotalLiabilitiesGrp/BOYAmt0181017
IRS990/TotalLiabilitiesGrp/EOYAmt0193281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07150344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06922076
IRS990/TotalProgramServiceExpensesAmt01154093
IRS990/TotalProgramServiceRevenueAmt05150
IRS990/TotalRevenueGrp/ExclusionAmt0252167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01025552
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07331361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07115357
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0825 MELROSE AVENUE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010451
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV BERTRAM BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186652747
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELROSE VILLA HERMOSA DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0MELR
ReturnHeader/Filer/EIN0133501749
ReturnHeader/Filer/PhoneNum07186652747
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 MELROSE AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01732 1ST AVE 21148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010128
ReturnHeader/PreparerPersonGrp/PhoneNum06468222940
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY FOLK
ReturnHeader/ReturnTs02022-10-06T13:43:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERTRAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,115,357
Liabilities
$193,281
Net assets
$6,922,076
Revenue
$1,025,552
Expenses
$1,253,820
Net income
-$228,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.10$1.00$6.01$1.30$4.71
2023Detailed filing. Detailed filing data is available for this year.$6.38$0.37$6.01$1.04$1.49$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.76$0.30$6.46$1.02$1.48$0.46
2021Detailed filing. Detailed filing data is available for this year.$7.12$0.19$6.92$1.03$1.25$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.33$0.18$7.15$1.06$1.28$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.60$0.25$7.36$1.00$1.17$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.93$0.37$7.57$0.89$1.16$0.26
2017Detailed filing. Detailed filing data is available for this year.$8.05$0.22$7.83$0.88$1.20$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.38$0.23$8.15$0.90$1.14$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.58$0.19$8.39$0.89$1.09$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.78$0.19$8.59$0.89$1.12$0.22
2013Summary only. Only limited summary data is available for this year.$9.00$0.19$8.81$0.90$1.04$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$0.18$8.95$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$0.17$9.06$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$0.38$9.30$1.01