Civic Intelligence

Ruth Ehrlich Foundation Hdfc

990 • Fiscal year 2022 • EIN 13-3733301

Jul 01, 2021 to Jun 30, 2022 • Filed on May 30, 2023

Organization ProfileN/A
1020 Grand ConcourseBronx, NY 10451

(718) 293-8400

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

$767,489

No earlier filing loaded for comparison.

Net Assets

$767,489

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$118,895

No earlier filing loaded for comparison.

Net Income

-$118,895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$767,489
Liabilities$0
Net Assets$767,489
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$0
Expenses$118,895
Net Income-$118,895
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 30, 2023
Return Version
2021v4.2
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$853,767$734,872▼ $118,895
Cash and Non-Interest-Bearing Accounts$32,617$32,617→ $0
Total Assets$886,384$767,489▼ $118,895
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$886,384$767,489▼ $118,895
Total Net Assets Fund Balance$886,384$767,489▼ $118,895
Total Liabilities and Net Assets / Fund Balance$886,384$767,489▼ $118,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,372$2,853,487-
Land$21,500--
Equipment$0$73,517-
Compensation and Service Providers
Top Officer Pay50th 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
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
2023-05-30
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
1

Preparer

Firm
Katherine R Dorfuss CPA Pc
Address
1206 GREYSTONE LANE, BREWSTER, NY 10509
Preparer
Katherine R Dorfuss CPA
Phone
8452247454
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has no uncertain tax positions as of june 30, 2022, in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML Appendix329 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/ActivityOrMissionDesc0PROVIDE HOUSING AND SUPPORTIVE SERVICE SPACE TO SPONSOR ORGANIZATION THAT IS PROVIDING SERVICES TO CHRONIC HOMELESS INDIVIDUALS WITH AIDS.
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARCIA HALLEY
IRS990/BooksInCareOfDetail/PhoneNum07182938400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 GRAND CONCOURSE
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0734872
IRS990/LandBldgEquipCostOrOtherBssAmt03661876
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PROVIDE HOUSING AND SUPPORTIVE SERVICE SPACE TO SPONSOR ORGANIZATION THAT IS PROVIDING SERVICES TO CHRONIC HOMELESS INDIVIDUALS WITH AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0767489
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0886384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0767489
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-118895
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART 1, LINE 12(G)(VI)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PAGE 5, PART IV, SECTION D LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PAGE 5, SECTION E, LINE 2(A)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCHEDULE A, PAGE 5, PART IV, SECTION E LINE 2(B)
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS GIVEN AND DISCUSSED WITH THE EXECUTIVE DIRECTOR
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING AND BEHAVIORAL CASE MANAGEMENT SERVICES
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IRS990/VotingMembersGoverningBodyCnt01
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0RETURN WAS ELECTRONICALLY FILED ON THE EXTENDED DUE DATE OF MAY 15TH, 2023, HOWEVER, THE FILING WAS REJECTED. THE IRS ANALYST RESPONDED TO OUR REQUEST FOR HOW TO ADDRESS REJECTION ON MAY 30TH WHEREUPON THE RETURN IS BEING RESUBMITTED. PLEASE DO NOT ASSESS ANY LATE FILING PENALTIES DUE TO REASONABLE CAUSE.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA HALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182938400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-30
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/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/PreparationDt02023-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE R DORFUSS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-30T15:33:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALLEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,489
Liabilities
$0
Net assets
$767,489
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