Civic Intelligence

Flemister Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 13-3725394

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.14x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,574,135

Down $165,097 (-3.5%) from 2016

Net Assets

Down

-$1,440,332

Down $314,754 (-28%) from 2016

Liabilities

Up

$6,014,467

Up $149,657 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Up

$1,454,004

Up $32,375 (+2.3%) from 2016

Expenses

Down

$1,768,759

Down $108,235 (-5.8%) from 2016

Net Income

Up

-$314,755

Up $140,610 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$4,574,135
Liabilities$6,014,467
Net Assets-$1,440,332
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$1,454,004
Expenses$1,768,759
Net Income-$314,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,477,137
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$3,072,562$2,869,176▼ $203,386
Pledges and Grants Receivable$213,424$228,652▲ $15,228
Cash and Non-Interest-Bearing Accounts$1,330$118,091▲ $116,761
Prepaid Expenses and Deferred Charges$31,310$31,233▼ $77
Total Assets$4,739,233$4,574,135▼ $165,098
Other Assets Total$1,420,607$1,326,983▼ $93,624
Liabilities
Other Liabilities$4,855,479$4,880,774▲ $25,295
Grants Payable$772,135$979,010▲ $206,875
Accounts Payable and Accrued Expenses$237,196$154,683▼ $82,513
Total Liabilities$5,864,810$6,014,467▲ $149,657
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$6,431-
Unrestricted Net Assets$-1,125,577$-1,446,763▼ $321,186
Total Net Assets Fund Balance$-1,125,577$-1,440,332▼ $314,755
Total Liabilities and Net Assets / Fund Balance$4,739,233$4,574,135▼ $165,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,017,229$4,239,884-
Other Land Buildings-$24,939-
Land$656,625--
Equipment$195,322$754,531-
Other Assets Org$563,136--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas C RossPresident
Dr Lola LangleyVice President
Rev Timothy MitchellExecutive Director
Armando PantojaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,154
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$529,850
Change in Net Assets
$-314,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,454,004
Total Revenue per Audited Statements
$1,454,004
Total Revenue per Form 990
$1,454,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,544
Salaries, Compensation, and Employee Benefits$878,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,148--$574,148
Depreciation Depletion$318,901--$318,901
Payroll Taxes$234,784--$234,784
All Other Expenses$211,999--$211,999
Other Expenses$102,947--$102,947
Insurance$92,162--$92,162
Occupancy$87,767--$87,767
Current Officers, Directors, Trustees, and Key Employees$69,283--$69,283
Interest$50,737--$50,737
Fees for Services Legal$20,211--$20,211
Office Expenses$5,820--$5,820
Total Functional Expenses$1,768,759$0$0$1,768,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,768,759
Total Expenses per Audited Statements$1,768,759
Total Expenses per Form 990$1,768,759
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$247,931
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
Thomas C Ross
Title
President
Phone
2128703195
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas C Ross
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 Appendix368 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/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024939
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14632843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01454004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02869176
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01326983
IRS990ScheduleD/TotalExpensesPerForm990Amt01768759
IRS990ScheduleD/TotalLiabilityAmt04880774
IRS990ScheduleD/TotalRevenuePerForm990Amt01454004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01454004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01768759
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/EOYAmt06431
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04739233
IRS990/TotalAssetsEOYAmt04574135
IRS990/TotalAssetsGrp/BOYAmt04739233
IRS990/TotalAssetsGrp/EOYAmt04574135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0924154
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01768759
IRS990/TotalFunctionalExpensesGrp/TotalAmt01768759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05864810
IRS990/TotalLiabilitiesEOYAmt06014467
IRS990/TotalLiabilitiesGrp/BOYAmt05864810
IRS990/TotalLiabilitiesGrp/EOYAmt06014467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1125577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1440332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01768759
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0529850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01454004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04739233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04574135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1125577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1446763
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS C ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128703195
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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/AtSubmissionCreationDeviceId00BE443CD77FC2F387F482C2594FD2AF0529D5482
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BE443CD77FC2F387F482C2594FD2AF0529D5482
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01113312018309r3cydzk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.150.15
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTm016:25:39
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Deans
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T16:24:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,574,135
Liabilities
$6,014,467
Net assets
-$1,440,332
Revenue
$1,454,004
Expenses
$1,768,759
Net income
-$314,755
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
2017Detailed filing. Detailed filing data is available for this year.$4.57$6.01$1.44$1.45$1.77$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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