Civic Intelligence

Fulton Plaza Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 13-3651524

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileMRCBX.ORG
576 East 165th StreetBronx, NY 10456

(718) 589-7858

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.55x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,078

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,752,012

Up $24,911 (+0.9%) from 2019

Net Assets

Up

$1,842,397

Up $85,666 (+4.9%) from 2019

Liabilities

Down

$909,615

Down $60,755 (-6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$588,084

Up $47,750 (+8.8%) from 2019

Expenses

Up

$502,418

Up $34,930 (+7.5%) from 2019

Net Income

Up

$85,666

Up $12,820 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,604,977Liabilities 2010: $1,050,563Net Assets 2010: $1,554,4142010Assets 2011: $2,581,382Liabilities 2011: $1,075,019Net Assets 2011: $1,506,3632011Assets 2013: $2,966,453Liabilities 2013: $975,028Net Assets 2013: $1,991,4252013Assets 2016: $2,714,861Liabilities 2016: $1,131,322Net Assets 2016: $1,583,5392016Assets 2017: $2,711,647Liabilities 2017: $1,084,155Net Assets 2017: $1,627,4922017Assets 2018: $2,742,830Liabilities 2018: $1,058,945Net Assets 2018: $1,683,8852018Assets 2019: $2,727,101Liabilities 2019: $970,370Net Assets 2019: $1,756,7312019Assets 2020: $2,752,012Liabilities 2020: $909,615Net Assets 2020: $1,842,3972020Assets 2021: $2,768,696Liabilities 2021: $876,021Net Assets 2021: $1,892,6752021Assets 2022: $2,664,138Liabilities 2022: $853,222Net Assets 2022: $1,810,9162022Assets 2023: $2,494,915Liabilities 2023: $776,523Net Assets 2023: $1,718,3922023

Highlighted filing

2020

Assets$2,752,012
Liabilities$909,615
Net Assets$1,842,397
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $602,7262010Revenue 2011: $438,148Expenses 2011: $435,867Net Income 2011: $2,2812011Revenue 2013: $505,312Expenses 2013: $389,223Net Income 2013: $116,0892013Revenue 2016: $618,493Expenses 2016: $421,624Net Income 2016: $196,8692016Revenue 2017: $597,090Expenses 2017: $446,079Net Income 2017: $151,0112017Revenue 2018: $572,525Expenses 2018: $516,132Net Income 2018: $56,3932018Revenue 2019: $540,334Expenses 2019: $467,488Net Income 2019: $72,8462019Revenue 2020: $588,084Expenses 2020: $502,418Net Income 2020: $85,6662020Revenue 2021: $588,131Expenses 2021: $537,853Net Income 2021: $50,2782021Revenue 2022: $528,174Expenses 2022: $609,933Net Income 2022: -$81,7592022Revenue 2023: $587,086Expenses 2023: $679,610Net Income 2023: -$92,5242023

Highlighted filing

2020

Revenue$588,084
Expenses$502,418
Net Income$85,666
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$588,084
Mission and Program Overview

Mission

Provide affordable low income rental housing

Provider of affordable low inome rental housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,218,500$2,090,462▼ $128,038
Cash and Non-Interest-Bearing Accounts$254,776$376,830▲ $122,054
Accounts Receivable$168,806$193,672▲ $24,866
Prepaid Expenses and Deferred Charges$8,648$8,648→ $0
Total Assets$2,727,101$2,752,012▲ $24,911
Other Assets Total$76,371$82,400▲ $6,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$654,520$653,088▼ $1,432
Unsecured Notes Loans Payable$245,425$184,839▼ $60,586
Accounts Payable and Accrued Expenses$38,752$39,786▲ $1,034
Other Liabilities$31,673$31,902▲ $229
Total Liabilities$970,370$909,615▼ $60,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,756,731$1,842,397▲ $85,666
Total Net Assets Fund Balance$1,756,731$1,842,397▲ $85,666
Total Liabilities and Net Assets / Fund Balance$2,727,101$2,752,012▲ $24,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,710,462$2,602,762$4,313,224
Land$380,000-$380,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul MooreExecutive DirectorPT$83,078$83,078

Board Members and Trustees

NameTitle
Helen Foreman-hinesPresident
Glenda CampbellVice President
Abigail TaylorDirector
Ivy D FordeDirector
Izzy KukajDirector
Jackie Forbes-clarkDirector
Sandra AikeDirector
Kinanda MurraySecretary
Valerie ToonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$588,084
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$85,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,418
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$129,097--$129,097
Fees for Services Other$60,306--$60,306
Insurance$50,829--$50,829
Fees for Services Management$43,572--$43,572
Other Expenses$25,775--$25,775
Interest$11,953--$11,953
Fees for Services Accounting$10,900--$10,900
Fees for Services Legal$6,736--$6,736
Office Expenses$3,561--$3,561
Total Functional Expenses$502,418$0$0$502,418
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
Tenant Security Deposits$31,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“A draft of form 990 is reviewed and approved by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflicts of interest on an annual basis and as potential conflicts arise.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Fulton Plaza Housing Development Fund
EIN
13-3651524
Phone
7185897858
Address
576 EAST 165TH STREET, BRONX, NY 10456

Signing Officer

Name
Paul Moore
Title
Executive Director
Phone
6466758248
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Moore
Formed
1992
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Friedman Llp
Address
ONE LIBERTY PLAZA 165 BROADWAY 21ST, FL, NEW YORK, NY 10006
Preparer
Sarah Avery
Phone
2128427000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll funding: program service expenses 57,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,706. Consulting fees: program service expenses 2,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,600.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0597090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514503
IRS990ScheduleA/Total509Grp/TotalAmt02812536
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02602762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04313224
IRS990ScheduleD/LandGrp/BookValueAmt0380000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0380000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02090462
IRS990ScheduleD/TotalLiabilityAmt031902
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND AS POTENTIAL CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL FUNDING: PROGRAM SERVICE EXPENSES 57,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,706. CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt057706
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,752,012
Liabilities
$909,615
Net assets
$1,842,397
Revenue
$588,084
Expenses
$502,418
Net income
$85,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.78$1.72$0.59$0.68$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.85$1.81$0.53$0.61$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.88$1.89$0.59$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.91$1.84$0.59$0.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.97$1.76$0.54$0.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.74$1.06$1.68$0.57$0.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.71$1.08$1.63$0.60$0.45$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.71$1.13$1.58$0.62$0.42$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.98$1.99$0.51$0.39$0.12
2011Summary only. Only limited summary data is available for this year.$2.58$1.08$1.51$0.44$0.44$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.05$1.55$0.60