Civic Intelligence

Gema Hall Housing Developement Fund Corp

990 • Fiscal year 2018 • EIN 13-3560466

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
209 East 118th StreetNew York, NY 10035

(212) 426-6317

Siviq Scores

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

Liabilities / Assets

44th percentile

0.57x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

3.71x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$110,823

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

72nd percentile

2.2%

Faster asset growth than 72% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,250,786

Up $112,268 (+2.2%) from 2017

Net Assets

Up

$2,278,309

Up $128,003 (+6.0%) from 2017

Liabilities

Down

$2,972,477

Down $15,735 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$800,356

Up $3,625 (+0.5%) from 2017

Expenses

Down

$672,353

Down $20,911 (-3.0%) from 2017

Net Income

Up

$128,003

Up $24,536 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,886,067Liabilities 2010: $3,152,083Net Assets 2010: $1,733,9842010Assets 2011: $4,947,214Liabilities 2011: $3,169,839Net Assets 2011: $1,777,3752011Assets 2012: $4,843,985Liabilities 2012: $3,070,161Net Assets 2012: $1,773,8242012Assets 2013: $4,858,977Liabilities 2013: $2,971,296Net Assets 2013: $1,887,6812013Assets 2014: $4,895,193Liabilities 2014: $2,976,294Net Assets 2014: $1,918,8992014Assets 2015: $4,932,296Liabilities 2015: $2,979,137Net Assets 2015: $1,953,1592015Assets 2016: $5,029,391Liabilities 2016: $2,982,552Net Assets 2016: $2,046,8392016Assets 2017: $5,138,518Liabilities 2017: $2,988,212Net Assets 2017: $2,150,3062017Assets 2018: $5,250,786Liabilities 2018: $2,972,477Net Assets 2018: $2,278,3092018Assets 2019: $5,295,359Liabilities 2019: $2,985,411Net Assets 2019: $2,309,9482019Assets 2020: $5,365,512Liabilities 2020: $2,952,753Net Assets 2020: $2,412,7592020Assets 2021: $5,509,528Liabilities 2021: $2,955,813Net Assets 2021: $2,553,7152021Assets 2022: $5,650,585Liabilities 2022: $2,961,619Net Assets 2022: $2,688,9662022Assets 2023: $5,666,299Liabilities 2023: $2,995,548Net Assets 2023: $2,670,7512023Assets 2024: $5,758,920Liabilities 2024: $3,034,951Net Assets 2024: $2,723,9692024

Highlighted filing

2018

Assets$5,250,786
Liabilities$2,972,477
Net Assets$2,278,309
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $445,033Expenses 2010: $400,104Net Income 2010: $44,9292010Revenue 2011: $765,644Expenses 2011: $841,611Net Income 2011: -$75,9672011Revenue 2012: $763,249Expenses 2012: $766,800Net Income 2012: -$3,5512012Revenue 2013: $798,182Expenses 2013: $756,267Net Income 2013: $41,9152013Revenue 2014: $808,096Expenses 2014: $776,878Net Income 2014: $31,2182014Revenue 2015: $795,465Expenses 2015: $761,205Net Income 2015: $34,2602015Revenue 2016: $784,508Expenses 2016: $690,828Net Income 2016: $93,6802016Revenue 2017: $796,731Expenses 2017: $693,264Net Income 2017: $103,4672017Revenue 2018: $800,356Expenses 2018: $672,353Net Income 2018: $128,0032018Revenue 2019: $844,055Expenses 2019: $812,416Net Income 2019: $31,6392019Revenue 2020: $862,218Expenses 2020: $759,407Net Income 2020: $102,8112020Revenue 2021: $864,998Expenses 2021: $724,042Net Income 2021: $140,9562021Revenue 2022: $948,113Expenses 2022: $812,862Net Income 2022: $135,2512022Revenue 2023: $728,496Expenses 2023: $746,711Net Income 2023: -$18,2152023Revenue 2024: $736,190Expenses 2024: $691,367Net Income 2024: $44,8232024

Highlighted filing

2018

Revenue$800,356
Expenses$672,353
Net Income$128,003
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$800,356
Mission and Program Overview

Mission

The hdfc operates a 87 unit residential building for persons of low income under an agreement with the city of new york department of housing preservation and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$853,250$721,639▼ $131,611
Cash and Non-Interest-Bearing Accounts$282,550$190,169▼ $92,381
Accounts Receivable$90,288$99,199▲ $8,911
Prepaid Expenses and Deferred Charges$30,797$30,885▲ $88
Savings and Temporary Cash Investments$11,596$9,907▼ $1,689
Total Assets$5,138,518$5,250,786▲ $112,268
Other Assets Total$3,870,037$4,198,987▲ $328,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,875,029$2,875,029→ $0
Other Liabilities$88,157$82,842▼ $5,315
Accounts Payable and Accrued Expenses$25,026$14,606▼ $10,420
Total Liabilities$2,988,212$2,972,477▼ $15,735
Net Assets / Fund Balance
Unrestricted Net Assets$2,150,306$2,278,309▲ $128,003
Total Net Assets Fund Balance$2,150,306$2,278,309▲ $128,003
Total Liabilities and Net Assets / Fund Balance$5,138,518$5,250,786▲ $112,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,597$2,985,522$3,323,119
Land$360,000-$360,000
Equipment$24,042$92,598$116,640
Other Land Buildings-$45,430$45,430
Other Assets Org$363--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Millie P OteroCEOFT$110,823$110,823
Akop AyrapetovCFOFT$91,574$91,574

Board Members and Trustees

NameTitle
Sr Bernadette KennyBoard Chair
Anne FicklenMember
Anne Raftery DenyeauMember
Priscilla FordMember
Sr Loretta Theresa RichardsMember
Sr Georgette LawtonVice. Pres/s
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$762,827
Investment Income
$33,119
Other Revenue
$4,410
Change in Net Assets
$128,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,356
Total Revenue per Audited Statements
$800,356
Total Revenue per Form 990
$800,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,700
Salaries, Compensation, and Employee Benefits$129,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,686--$129,686
Other Salaries and Wages$72,835$29,692-$102,527
Occupancy$72,504--$72,504
Fees for Services Management$60,902--$60,902
All Other Expenses$46,350--$46,350
Fees for Services Legal$36,503--$36,503
Insurance$22,405--$22,405
Other Employee Benefits$12,199$4,982-$17,181
Other Expenses$15,073--$15,073
Office Expenses-$10,416-$10,416
Payroll Taxes$7,061$2,884-$9,945
Fees for Services Accounting-$7,605-$7,605
Fees for Service Investment Mgmnt Fees-$5,742-$5,742
Fees for Services Other$4,550--$4,550
Total Functional Expenses$611,032$61,321$0$672,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,353
Total Expenses per Audited Statements$672,353
Total Expenses per Form 990$672,353
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subsidy Payable$72,315
Tenant Security Deposits Payable$10,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“An e-mail is sent to the board of directors for final approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gema Hall Hdfc
EIN
13-3560466
Phone
2124266317
Address
209 EAST 118TH STREET, NEW YORK, NY 10035

Signing Officer

Name
Sr Georgette Lawton
Title
Vice. Pres/secretary
Phone
2124266317
Signed
2019-05-15

Organization Details

Principal Officer
Sr Georgette Lawton
Formed
1990
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Raw XML AppendixShowing 400 of 412 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025026
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014606
IRS990/AccountsReceivableGrp/BOYAmt090288
IRS990/AccountsReceivableGrp/EOYAmt099199
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HDFC OPERATES A 87 UNIT RESIDENTIAL BUILDING FOR PERSONS OF LOW INCOME UNDER AN AGREEMENT WITH THE CITY OF NEW YORK DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046350
IRS990/AllOtherExpensesGrp/TotalAmt046350
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORAZON MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02124266317
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 EAST 118TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010035
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0282550
IRS990/CashNonInterestBearingGrp/EOYAmt0190169
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033119
IRS990/CYOtherExpensesAmt0542700
IRS990/CYOtherRevenueAmt04410
IRS990/CYProgramServiceRevenueAmt0762827
IRS990/CYRevenuesLessExpensesAmt0128003
IRS990/CYSalariesCompEmpBnftPaidAmt0129653
IRS990/CYTotalExpensesAmt0672353
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0800356
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129686
IRS990/DepreciationDepletionGrp/TotalAmt0129686
IRS990/Desc0THE HDFC OPERATES A 87 UNIT RESIDENTIAL BUILDING FOR PERSONS OF LOW INCOME UNDER AN AGREEMENT WITH THE CITY OF NEW YORK DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0611032
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07605
IRS990/FeesForServicesAccountingGrp/TotalAmt07605
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt036503
IRS990/FeesForServicesLegalGrp/TotalAmt036503
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt060902
IRS990/FeesForServicesManagementGrp/TotalAmt060902
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04550
IRS990/FeesForServicesOtherGrp/TotalAmt04550
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05742
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05742
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SR GEORGETTE LAWTON
IRS990/Form990PartVIISectionAGrp/PersonNm1SR BERNADETTE KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm2SR LORETTA THERESA RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3PRISCILLA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE RAFTERY DENYEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE FICKLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MILLIE P OTERO
IRS990/Form990PartVIISectionAGrp/PersonNm7AKOP AYRAPETOV
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6110823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt791574
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE. PRES/S
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0800356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022405
IRS990/InsuranceGrp/TotalAmt022405
IRS990/InvestmentIncomeGrp/ExclusionAmt033119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033119
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03123550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0853250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0721639
IRS990/LandBldgEquipCostOrOtherBssAmt03845189
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HDFC OPERATES A 87 UNIT RESIDENTIAL BUILDING FOR PERSONS OF LOW INCOME UNDER AN AGREEMENT WITH THE CITY OF NEW YORK DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02875029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02875029
IRS990/NetAssetsOrFundBalancesBOYAmt02150306
IRS990/NetAssetsOrFundBalancesEOYAmt02278309
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072504
IRS990/OccupancyGrp/TotalAmt072504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010416
IRS990/OfficeExpensesGrp/TotalAmt010416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03870037
IRS990/OtherAssetsTotalGrp/EOYAmt04198987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017181
IRS990/OtherExpensesGrp/Desc0VACANCY & SUBSIDY LOSS
IRS990/OtherExpensesGrp/Desc1SRO PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BUILDING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt064525
IRS990/OtherExpensesGrp/ProgramServicesAmt134111
IRS990/OtherExpensesGrp/ProgramServicesAmt232328
IRS990/OtherExpensesGrp/ProgramServicesAmt315073
IRS990/OtherExpensesGrp/TotalAmt064525
IRS990/OtherExpensesGrp/TotalAmt134111
IRS990/OtherExpensesGrp/TotalAmt232328
IRS990/OtherExpensesGrp/TotalAmt315073
IRS990/OtherLiabilitiesGrp/BOYAmt088157
IRS990/OtherLiabilitiesGrp/EOYAmt082842
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02560
IRS990/OtherRevenueMiscGrp/ExclusionAmt11850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11850
IRS990/OtherRevenueTotalAmt04410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102527
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02884
IRS990/PayrollTaxesGrp/ProgramServicesAmt07061
IRS990/PayrollTaxesGrp/TotalAmt09945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030885
IRS990/PrincipalOfficerNm0SR GEORGETTE LAWTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROSS RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0762827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0762827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031379
IRS990/PYOtherExpensesAmt0576326
IRS990/PYOtherRevenueAmt06170
IRS990/PYProgramServiceRevenueAmt0759182
IRS990/PYRevenuesLessExpensesAmt0103467
IRS990/PYSalariesCompEmpBnftPaidAmt0116938
IRS990/PYTotalExpensesAmt0693264
IRS990/PYTotalRevenueAmt0796731
IRS990/ReconcilationRevenueExpnssAmt0128003
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0762827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0759182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0760498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0764800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0764622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03811929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158327
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96030
IRS990ScheduleA/PublicSupportPY509Pct00.96240
IRS990ScheduleA/PublicSupportTotal509Amt03826829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0767237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0765352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0764818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0764800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0764622
IRS990ScheduleA/Total509Grp/TotalAmt03826829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0800356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0796731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0784508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0795465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0808096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03985156
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02985522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03323119
IRS990ScheduleD/EquipmentGrp/BookValueAmt024042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116640
IRS990ScheduleD/ExpensesSubtotalAmt0672353
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02955021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11043653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2199950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3363
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUBSIDY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0800356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721639
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04198987
IRS990ScheduleD/TotalExpensesPerForm990Amt0672353
IRS990ScheduleD/TotalLiabilityAmt082842
IRS990ScheduleD/TotalRevenuePerForm990Amt0800356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0800356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672353
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN E-MAIL IS SENT TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05138518
IRS990/TotalAssetsEOYAmt05250786
IRS990/TotalAssetsGrp/BOYAmt05138518
IRS990/TotalAssetsGrp/EOYAmt05250786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02988212
IRS990/TotalLiabilitiesEOYAmt02972477
IRS990/TotalLiabilitiesGrp/BOYAmt02988212
IRS990/TotalLiabilitiesGrp/EOYAmt02972477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02150306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02278309
IRS990/TotalProgramServiceExpensesAmt0611032
IRS990/TotalProgramServiceRevenueAmt0762827
IRS990/TotalRevenueGrp/ExclusionAmt037529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0762827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0800356
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05138518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05250786
IRS990/TotReportableCompRltdOrgAmt0202397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02150306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02278309
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 EAST 118TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010035
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SR GEORGETTE LAWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE. PRES/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02124266317
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEMA HALL HDFC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CORAZON MGMT
ReturnHeader/Filer/BusinessNameControlTxt0GEMA
ReturnHeader/Filer/EIN0133560466
ReturnHeader/Filer/PhoneNum02124266317
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 EAST 118TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097773F75D6E446D647CFC206A41549D72675D193
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F18E4104B87F962C6B11C0D51C07DC71725EC13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.183.78.61
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:31:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133747593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS & RIVERA CPA'S LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,250,786
Liabilities
$2,972,477
Net assets
$2,278,309
Revenue
$800,356
Expenses
$672,353
Net income
$128,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$3.03$2.72$0.74$0.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.67$3.00$2.67$0.73$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.65$2.96$2.69$0.95$0.81$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.51$2.96$2.55$0.86$0.72$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.37$2.95$2.41$0.86$0.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.30$2.99$2.31$0.84$0.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.25$2.97$2.28$0.80$0.67$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.14$2.99$2.15$0.80$0.69$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.03$2.98$2.05$0.78$0.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.93$2.98$1.95$0.80$0.76$0.03
2014Summary only. Only limited summary data is available for this year.$4.90$2.98$1.92$0.81$0.78$0.03
2013Summary only. Only limited summary data is available for this year.$4.86$2.97$1.89$0.80$0.76$0.04
2012Summary only. Only limited summary data is available for this year.$4.84$3.07$1.77$0.76$0.77$0.00
2011Summary only. Only limited summary data is available for this year.$4.95$3.17$1.78$0.77$0.84$0.08
2010Summary only. Only limited summary data is available for this year.$4.89$3.15$1.73$0.45$0.40$0.04