Civic Intelligence

Flemister Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 13-3725394

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileNone
475 Riverside DriveNew York, NY 10115

(212) 870-3195

Siviq Scores

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

Liabilities / Assets

94th percentile

1.24x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.13x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,498

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,739,232

Down $352,805 (-6.9%) from 2015

Net Assets

Down

-$1,125,578

Down $455,365 (-68%) from 2015

Liabilities

Up

$5,864,810

Up $102,560 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$1,421,629

Down $634,406 (-31%) from 2015

Expenses

Up

$1,876,994

Up $34,199 (+1.9%) from 2015

Net Income

Down

-$455,365

Down $668,605 (-314%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $113,778Liabilities 2010: $84,344Net Assets 2010: $29,4342010Assets 2011: $388,695Liabilities 2011: $93,897Net Assets 2011: $294,7982011Assets 2012: $4,414,793Liabilities 2012: $5,740,944Net Assets 2012: -$1,326,1512012Assets 2013: $4,801,455Liabilities 2013: $5,892,044Net Assets 2013: -$1,090,5892013Assets 2014: $5,142,054Liabilities 2014: $6,026,035Net Assets 2014: -$883,9812014Assets 2015: $5,092,037Liabilities 2015: $5,762,250Net Assets 2015: -$670,2132015Assets 2016: $4,739,232Liabilities 2016: $5,864,810Net Assets 2016: -$1,125,5782016Assets 2017: $4,574,135Liabilities 2017: $6,014,467Net Assets 2017: -$1,440,3322017Assets 2018: $5,579,001Liabilities 2018: $7,365,746Net Assets 2018: -$1,786,7452018Assets 2019: $5,986,257Liabilities 2019: $8,044,813Net Assets 2019: -$2,058,5562019Assets 2020: $5,820,969Liabilities 2020: $8,386,807Net Assets 2020: -$2,565,8382020Assets 2021: $5,536,994Liabilities 2021: $8,319,364Net Assets 2021: -$2,782,3702021Assets 2022: $5,416,313Liabilities 2022: $8,430,187Net Assets 2022: -$3,013,8742022Assets 2023: $5,386,833Liabilities 2023: $8,493,992Net Assets 2023: -$3,107,1592023Assets 2024: $6,225,976Liabilities 2024: $9,400,930Net Assets 2024: -$3,174,9542024

Highlighted filing

2016

Assets$4,739,232
Liabilities$5,864,810
Net Assets-$1,125,578
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $833,7662010Expenses 2011: $936,8522011Expenses 2012: $1,352,0182012Revenue 2013: $1,823,658Expenses 2013: $1,592,808Net Income 2013: $230,8502013Revenue 2014: $1,936,962Expenses 2014: $1,730,342Net Income 2014: $206,6202014Revenue 2015: $2,056,035Expenses 2015: $1,842,795Net Income 2015: $213,2402015Revenue 2016: $1,421,629Expenses 2016: $1,876,994Net Income 2016: -$455,3652016Revenue 2017: $1,454,004Expenses 2017: $1,768,759Net Income 2017: -$314,7552017Revenue 2018: $1,517,532Expenses 2018: $1,821,296Net Income 2018: -$303,7642018Revenue 2019: $1,538,660Expenses 2019: $1,810,472Net Income 2019: -$271,8122019Revenue 2020: $1,352,796Expenses 2020: $1,860,078Net Income 2020: -$507,2822020Revenue 2021: $1,728,950Expenses 2021: $1,945,482Net Income 2021: -$216,5322021Revenue 2022: $1,725,902Expenses 2022: $1,958,933Net Income 2022: -$233,0312022Revenue 2023: $1,690,765Expenses 2023: $1,736,835Net Income 2023: -$46,0702023Revenue 2024: $1,961,599Expenses 2024: $2,039,040Net Income 2024: -$77,4412024

Highlighted filing

2016

Revenue$1,421,629
Expenses$1,876,994
Net Income-$455,365
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,432,845
Mission and Program Overview

Mission

To provide low income housing to the poor, under privilidged and indigents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,283,105$3,072,562▼ $210,543
Pledges and Grants Receivable$543,449$213,424▼ $330,025
Prepaid Expenses and Deferred Charges$31,660$31,309▼ $351
Cash and Non-Interest-Bearing Accounts$1,330$1,330→ $0
Total Assets$5,092,037$4,739,232▼ $352,805
Other Assets Total$1,232,493$1,420,607▲ $188,114
Liabilities
Other Liabilities$4,845,709$4,855,479▲ $9,770
Grants Payable$772,135$772,135→ $0
Accounts Payable and Accrued Expenses$144,406$237,196▲ $92,790
Total Liabilities$5,762,250$5,864,810▲ $102,560
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,431--
Unrestricted Net Assets$-676,644$-1,125,578▼ $448,934
Total Net Assets Fund Balance$-670,213$-1,125,578▼ $455,365
Total Liabilities and Net Assets / Fund Balance$5,092,037$4,739,232▼ $352,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,220,614$3,920,983-
Other Land Buildings-$24,939-
Land$656,626--
Equipment$195,322$754,531-
Other Assets Org$597,735--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Timothy MitchellExecutive DirectorFT$69,498$69,498

Board Members and Trustees

NameTitle
James O StallingsPresident
Dr Lola LangleyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$835,605
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$586,024
Change in Net Assets
$-455,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,421,629
Total Revenue per Audited Statements
$1,421,629
Total Revenue per Form 990
$1,421,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,004,178
Salaries, Compensation, and Employee Benefits$872,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,384--$585,384
Depreciation Depletion$316,107--$316,107
All Other Expenses$249,814--$249,814
Payroll Taxes$217,934--$217,934
Other Expenses$162,006--$162,006
Occupancy$106,296--$106,296
Insurance$86,371--$86,371
Current Officers, Directors, Trustees, and Key Employees$69,498--$69,498
Interest$46,328--$46,328
Fees for Services Legal$25,681--$25,681
Office Expenses$11,575--$11,575
Total Functional Expenses$1,876,994$0$0$1,876,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,861,668
Total Expenses per Audited Statements$1,861,668
Total Expenses per Form 990$1,861,668
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
Note Payable$4,632,843
Refundable Advance$222,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There is no committee with authority to act on behalf of organination.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is given to members of the board for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“.”

Governing documents etc available to public Part VI line 19

“The organizations documents are made aviable to the public upon request and via the new york state charities bureau data base.”

Filing and Contact Details

Filer

Filer Name
Flemister Housing Development Fund
EIN
13-3725394
Address
475 RIVERSIDE DRIVE, NEW YORK, NY 10115

Signing Officer

Name
James O Stallings
Title
President
Phone
2128703195
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James O Stallings
Formed
1993
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
28

Preparer

Firm
Deans Archer and Co
Address
265 East Merrick Road, Valley Stream, NY 11580
Preparer
Glenn Deans
Phone
5168726922
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“NA”

Raw XML Appendix359 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01421629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03072562
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01420607
IRS990ScheduleD/TotalExpensesPerForm990Amt01861668
IRS990ScheduleD/TotalLiabilityAmt04855479
IRS990ScheduleD/TotalRevenuePerForm990Amt01421629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01421629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01861668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF ORGANINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS GIVEN TO MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS DOCUMENTS ARE MADE AVIABLE TO THE PUBLIC UPON REQUEST AND VIA THE NEW YORK STATE CHARITIES BUREAU DATA BASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06431
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05092037
IRS990/TotalAssetsEOYAmt04739232
IRS990/TotalAssetsGrp/BOYAmt05092037
IRS990/TotalAssetsGrp/EOYAmt04739232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0835605
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01876994
IRS990/TotalFunctionalExpensesGrp/TotalAmt01876994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05762250
IRS990/TotalLiabilitiesEOYAmt05864810
IRS990/TotalLiabilitiesGrp/BOYAmt05762250
IRS990/TotalLiabilitiesGrp/EOYAmt05864810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-670213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1125578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01876994
IRS990/TotalReportableCompFromOrgAmt069498
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0586024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01421629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05092037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04739232
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-676644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1125578
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES O STALLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128703195
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLEMISTER HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0FLEM
ReturnHeader/Filer/EIN0133725394
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DC0A15B5DF2F0A95E7962BBA7E65CDA308D6EC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DC0A15B5DF2F0A95E7962BBA7E65CDA308D6EC9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01113312017319ktnltno
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.150.15
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:37:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113156566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deans Archer and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 East Merrick Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Stream
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011580
ReturnHeader/PreparerPersonGrp/PhoneNum05168726922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Deans
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T10:59:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,739,232
Liabilities
$5,864,810
Net assets
-$1,125,578
Revenue
$1,421,629
Expenses
$1,876,994
Net income
-$455,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$9.40$3.17$1.96$2.04$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.39$8.49$3.11$1.69$1.74$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$8.43$3.01$1.73$1.96$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$8.32$2.78$1.73$1.95$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$8.39$2.57$1.35$1.86$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$8.04$2.06$1.54$1.81$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$7.37$1.79$1.52$1.82$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$6.01$1.44$1.45$1.77$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.74$5.86$1.13$1.42$1.88$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$5.76$0.67$2.06$1.84$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.14$6.03$0.88$1.94$1.73$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.80$5.89$1.09$1.82$1.59$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$5.74$1.33$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.29$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.83