Civic Intelligence

Flemister Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 13-3725394

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

4.85x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$71,178

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,579,001

Up $1,004,866 (+22%) from 2017

Net Assets

Down

-$1,786,745

Down $346,413 (-24%) from 2017

Liabilities

Up

$7,365,746

Up $1,351,279 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Up

$1,517,532

Up $63,528 (+4.4%) from 2017

Expenses

Up

$1,821,296

Up $52,537 (+3.0%) from 2017

Net Income

Up

-$303,764

Up $10,991 (+3.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$5,579,001
Liabilities$7,365,746
Net Assets-$1,786,745
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$1,517,532
Expenses$1,821,296
Net Income-$303,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,586,931
Mission and Program Overview

Mission

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

To provide low income housing to persons with special needs who are homeless and income is below the poverty line.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,869,176$3,515,675▲ $646,499
Pledges and Grants Receivable$228,652$617,597▲ $388,945
Prepaid Expenses and Deferred Charges$31,233$31,231▼ $2
Cash and Non-Interest-Bearing Accounts$118,091$1,330▼ $116,761
Total Assets$4,574,135$5,579,001▲ $1,004,866
Other Assets Total$1,326,983$1,413,168▲ $86,185
Liabilities
Other Liabilities$4,880,774$4,997,896▲ $117,122
Grants Payable$979,010$1,894,997▲ $915,987
Accounts Payable and Accrued Expenses$154,683$472,853▲ $318,170
Total Liabilities$6,014,467$7,365,746▲ $1,351,279
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,431$6,431→ $0
Unrestricted Net Assets$-1,446,763$-1,793,176▼ $346,413
Total Net Assets Fund Balance$-1,440,332$-1,786,745▼ $346,413
Total Liabilities and Net Assets / Fund Balance$4,574,135$5,579,001▲ $1,004,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,659,934$4,543,134-
Other Land Buildings-$24,939-
Land$656,625--
Equipment$199,116$754,531-
Other Assets Org$636,453--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Timothy MitchellExecutive DirectorFT$71,178$71,178

Board Members and Trustees

NameTitle
Thomas C RossPresident
Lois FrancoVice President
Armando PantojaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,516
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$445,016
Change in Net Assets
$-303,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,517,532
Total Revenue per Audited Statements
$1,517,532
Total Revenue per Form 990
$1,517,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$927,071
Salaries, Compensation, and Employee Benefits$894,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,977$89,969-$690,946
Depreciation Depletion$263,828$39,422-$303,250
All Other Expenses$141,911$66,506-$208,417
Other Employee Benefits$176,853$26,426-$203,279
Insurance$105,211$15,721-$120,932
Interest$49,717$7,429-$57,146
Occupancy$35,557$5,312-$40,869
Fees for Services Legal-$19,950-$19,950
Other Expenses$9,259$1,384-$10,643
Office Expenses$6,107$912-$7,019
Total Functional Expenses$1,527,616$293,680$0$1,821,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,821,296
Total Expenses per Audited Statements$1,821,296
Total Expenses per Form 990$1,821,296
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$365,053
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 available 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
2019-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas C Ross
Formed
1993
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
28

Preparer

Firm
Deans Archer and Co
Address
265 E Merrick Road Suite 205, Valley Stream, NY 11580
Preparer
Glenn Deans
Phone
5168726922
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Food & food supplies $98,375miscellaneous expenses $4,973telephone $14,719leased equipment $11,286payroll service fee $8,228postage $3,976consultants & temporaries $6,219bank charges $637administrative fee $60,000”

Raw XML Appendix386 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0976147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0956887
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0199116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0754531
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0212621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1564094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2636453
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IRS990ScheduleD/TotalExpensesPerForm990Amt01821296
IRS990ScheduleD/TotalLiabilityAmt04997896
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01517532
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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 AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA THE NEW YORK STATE CHARITIES BUREAU DATA BASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD & FOOD SUPPLIES $98,375MISCELLANEOUS EXPENSES $4,973TELEPHONE $14,719LEASED EQUIPMENT $11,286PAYROLL SERVICE FEE $8,228POSTAGE $3,976CONSULTANTS & TEMPORARIES $6,219BANK CHARGES $637ADMINISTRATIVE FEE $60,000
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalEmployeeCnt028
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01527616
IRS990/TotalFunctionalExpensesGrp/TotalAmt01821296
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01517532
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS C ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128703195
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.150.15
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm014:59:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113156566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deans Archer and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 E Merrick Road Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Stream
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011580
ReturnHeader/PreparerPersonGrp/PhoneNum05168726922
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Deans
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T14:58:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,579,001
Liabilities
$7,365,746
Net assets
-$1,786,745
Revenue
$1,517,532
Expenses
$1,821,296
Net income
-$303,764
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
2018Detailed filing. Detailed filing data is available for this year.$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
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