Civic Intelligence

Ruth Ehrlich Foundation Hdfc

EIN 13-3733301 • 501(c)3 • Bronx, NY

Profile

Provide housing and supportive service space to sponsor organization that is providing services to chronic homeless individuals with aids.

1020 Grand ConcourseBronx, NY 10451

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2023

Asset Growth

18th percentile

-15%

Faster asset growth than 18% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$648,694

Down $118,795 (-15%) from 2022

Liabilities

Up

$100

Up $100 from 2022

Net Assets

Down

$648,594

Down $118,895 (-15%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Flat

$118,895

Flat from 2022

Net Income

Flat

-$118,895

Flat from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2022: $767,489Liabilities 2022: $0Net Assets 2022: $767,4892022Assets 2023: $648,694Liabilities 2023: $100Net Assets 2023: $648,5942023

Highlighted filing

2023

Assets$648,694
Liabilities$100
Net Assets$648,594
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2022: $0Expenses 2022: $118,895Net Income 2022: -$118,8952022Revenue 2023: $0Expenses 2023: $118,895Net Income 2023: -$118,8952023

Highlighted filing

2023

Revenue$0
Expenses$118,895
Net Income-$118,895
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,694
Liabilities
$100
Net assets
$648,594
Revenue
$0
Expenses
$118,895
Net income
-$118,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.00$1.19$1.19
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.00$1.19$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide housing and supportive service space to sponsor organization that is providing services to chronic homeless individuals with aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$734,872$615,977▼ $118,895
Cash and Non-Interest-Bearing Accounts$32,617$32,717▲ $100
Total Assets$767,489$648,694▼ $118,795
Liabilities
Other Liabilities$0$100▲ $100
Total Liabilities$0$100▲ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$767,489$648,594▼ $118,895
Total Net Assets Fund Balance$767,489$648,594▼ $118,895
Total Liabilities and Net Assets / Fund Balance$767,489$648,694▼ $118,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,477$2,972,382-
Land$21,500--
Equipment$0$73,517-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Marcia HalleyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-118,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,895
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$118,895--$118,895
Total Functional Expenses$118,895$0$0$118,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$118,895
Total Expenses per Audited Statements$118,895
Total Expenses per Form 990$118,895
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Capital Reserves$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 is given and discussed with the executive director”

Form 990, Part VI, Section C, Line 19

“Upon written request a copy of the financial statement and other material is provided. Form 990 is available on teh guide star website, financial information is distributed to gov't agencies through various reports submitted by the agency.”

Filing and Contact Details

Filer

Filer Name
Ruth Ehrlich Foundation Hdfc
EIN
13-3733301
Phone
7182938400
Address
1020 GRAND CONCOURSE, BRONX, NY 10451

Signing Officer

Name
Marcia Halley
Title
Executive Director
Phone
7182938400
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Halley
Formed
1997
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Katherine R Dorfuss CPA Pc
Address
1206 GREYSTONE LANE, BREWSTER, NY 10509
Preparer
Katherine R Dorfuss CPA
Phone
8452247454
Raw XML Appendix332 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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IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARCIA HALLEY
IRS990/BooksInCareOfDetail/PhoneNum07182938400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 GRAND CONCOURSE
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDES HOUSING TO BE UTILIZED BY IT'S SUPPORTED ORGANIZATION (UNIVERSITY CONSULTATION TREATMENT CENTER FOR MENTAL HYGIENE, INC)FOR INDIVIDUALS WITH AIDS REFERRED BY NYC DEPT OF AID SERVICE AT A SINGLE SITE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION MAINTAINS A CLOSE AND SUPPORTIVE RELATIONSHIP WITH THE SUPPORTED ORGANIZATION BECAUSE THE PRESIDENT OF THE ORGANIZATION IS THE EXECUTIVE DIRECTOR OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION'S ONLY ACTIVITY DURING THE YEAR WAS TO PROVIDE THE FACILITY USED FOR HOUSING PERSONS WITH AIDS BY UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGIENE INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3IF THE ORGANIZATION DID NOT PROVIDE THE FACILITY USED BY UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGIENE, INC (UCC), THEN UCC WOULD HAVE HAD TO RENT FACILITIES TO HOUSE PERSONS SERVED WITH AIDS OR WOULD HAVE BEEN UNABLE TO SERVE THESE INDIVIDUALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST A COPY OF THE FINANCIAL STATEMENT AND OTHER MATERIAL IS PROVIDED. FORM 990 IS AVAILABLE ON TEH GUIDE STAR WEBSITE, FINANCIAL INFORMATION IS DISTRIBUTED TO GOV'T AGENCIES THROUGH VARIOUS REPORTS SUBMITTED BY THE AGENCY.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA HALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182938400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUTH EHRLICH FOUNDATION HDFC
ReturnHeader/Filer/BusinessNameControlTxt0RUTH
ReturnHeader/Filer/EIN0133733301
ReturnHeader/Filer/PhoneNum07182938400
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 GRAND CONCOURSE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010451
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462102577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHERINE R DORFUSS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01206 GREYSTONE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010509
ReturnHeader/PreparerPersonGrp/PhoneNum08452247454
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE R DORFUSS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T13:49:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALLEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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