Civic Intelligence

Rios Senior Residence Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 13-3738157

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileN/A
174 East 104th StreetNew York, NY 10029

(212) 860-8821

Siviq Scores

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

Liabilities / Assets

89th percentile

1.73x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

10.30x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$133,479

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Asset Growth

27th percentile

-6.2%

Faster asset growth than 27% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$5,882,688

Down $390,848 (-6.2%) from 2015

Net Assets

Down

-$4,275,646

Down $261,574 (-6.5%) from 2015

Liabilities

Down

$10,158,334

Down $129,274 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$985,833

Down $292,891 (-23%) from 2015

Expenses

Up

$1,247,407

Up $25,003 (+2.0%) from 2015

Net Income

Down

-$261,574

Down $317,894 (-564%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $6,870,527Liabilities 2011: $10,169,961Net Assets 2011: -$3,299,4342011Assets 2012: $6,544,668Liabilities 2012: $10,049,004Net Assets 2012: -$3,504,3362012Assets 2013: $6,242,133Liabilities 2013: $9,918,098Net Assets 2013: -$3,675,9652013Assets 2014: $6,068,308Liabilities 2014: $10,138,700Net Assets 2014: -$4,070,3922014Assets 2015: $6,273,536Liabilities 2015: $10,287,608Net Assets 2015: -$4,014,0722015Assets 2016: $5,882,688Liabilities 2016: $10,158,334Net Assets 2016: -$4,275,6462016Assets 2017: $5,738,861Liabilities 2017: $10,192,333Net Assets 2017: -$4,453,4722017Assets 2018: $5,441,307Liabilities 2018: $9,864,368Net Assets 2018: -$4,423,0612018Assets 2019: $5,436,687Liabilities 2019: $9,869,249Net Assets 2019: -$4,432,5622019Assets 2020: $5,425,383Liabilities 2020: $10,034,824Net Assets 2020: -$4,609,4412020Assets 2021: $5,654,902Liabilities 2021: $10,041,442Net Assets 2021: -$4,386,5402021Assets 2022: $5,661,713Liabilities 2022: $9,881,190Net Assets 2022: -$4,219,4772022Assets 2023: $6,021,974Liabilities 2023: $10,207,630Net Assets 2023: -$4,185,6562023Assets 2024: $6,374,920Liabilities 2024: $10,100,642Net Assets 2024: -$3,725,7222024

Highlighted filing

2016

Assets$5,882,688
Liabilities$10,158,334
Net Assets-$4,275,646
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $664,551Expenses 2011: $932,674Net Income 2011: -$268,1232011Expenses 2012: $1,016,9112012Revenue 2013: $813,622Expenses 2013: $985,251Net Income 2013: -$171,6292013Revenue 2014: $819,092Expenses 2014: $1,213,519Net Income 2014: -$394,4272014Revenue 2015: $1,278,724Expenses 2015: $1,222,404Net Income 2015: $56,3202015Revenue 2016: $985,833Expenses 2016: $1,247,407Net Income 2016: -$261,5742016Revenue 2017: $1,255,473Expenses 2017: $1,433,299Net Income 2017: -$177,8262017Revenue 2018: $1,335,089Expenses 2018: $1,304,678Net Income 2018: $30,4112018Revenue 2019: $1,540,693Expenses 2019: $1,550,194Net Income 2019: -$9,5012019Revenue 2020: $1,790,392Expenses 2020: $1,939,962Net Income 2020: -$149,5702020Revenue 2021: $1,882,162Expenses 2021: $1,659,261Net Income 2021: $222,9012021Revenue 2022: $1,953,880Expenses 2022: $1,786,817Net Income 2022: $167,0632022Revenue 2023: $1,950,204Expenses 2023: $1,916,383Net Income 2023: $33,8212023Revenue 2024: $1,940,639Expenses 2024: $1,480,705Net Income 2024: $459,9342024

Highlighted filing

2016

Revenue$985,833
Expenses$1,247,407
Net Income-$261,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$985,833
Mission and Program Overview

Mission

Rental housing for eligible elderly low income individuals.

Rental housing for eligible elderly low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,433,534$5,288,966▼ $144,568
Savings and Temporary Cash Investments-$505,040-
Cash and Non-Interest-Bearing Accounts$227,693$62,120▼ $165,573
Prepaid Expenses and Deferred Charges$18,475$19,029▲ $554
Accounts Receivable$11,089$7,533▼ $3,556
Total Assets$6,273,536$5,882,688▼ $390,848
Other Assets Total$582,745--
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,559,000$9,559,000→ $0
Accounts Payable and Accrued Expenses$701,249$570,592▼ $130,657
Other Liabilities$27,359$28,742▲ $1,383
Total Liabilities$10,287,608$10,158,334▼ $129,274
Net Assets / Fund Balance
Unrestricted Net Assets$-4,014,072$-4,275,646▼ $261,574
Total Net Assets Fund Balance$-4,014,072$-4,275,646▼ $261,574
Total Liabilities and Net Assets / Fund Balance$6,273,536$5,882,688▼ $390,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,237,966$4,972,467$10,210,433
Other Land Buildings$0$159,322$159,322
Land$51,000-$51,000
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleOtherTotal
Walter RobertsExecutive Director$133,479$133,479

Board Members and Trustees

NameTitle
Ann HendersonPresident
Brad BeckstromVice President
Carlos DiazDirector
Gemma ThomasDirector
Jonathan VazconesDirector
Roger CabanDirector
Stacy CrawfordDirector
William OfenlochDirector
Kathy BensonSecretary
Kevin BarretTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$980,102
Investment Income
$2,112
Other Revenue
$3,619
Change in Net Assets
$-261,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$985,833
Total Revenue per Form 990
$985,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,247,407
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
Office Expenses$295,659$22,141-$317,800
Depreciation Depletion$260,068--$260,068
Occupancy$249,007--$249,007
Fees for Services Other$241,433--$241,433
Fees for Services Management-$82,360-$82,360
Insurance$60,861--$60,861
Fees for Services Accounting-$18,146-$18,146
Other Expenses$13,452--$13,452
All Other Expenses-$3,150-$3,150
Fees for Services Legal-$1,130-$1,130
Total Functional Expenses$1,120,480$126,927$0$1,247,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,247,407
Total Expenses per Audited Statements$1,247,407
Total Expenses per Form 990$1,247,407
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
Tenant Security Deposits$28,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The housing company engaged the services of a real estate management agency to manage the day to day operations of the project.the company they engaged is a related not-for-profit organization.”

Form 990, Part VI, Section B, Line 11

“The completed form 990 was submitted to all board members via u.s. Mail or electronic mail. Prior to submission to the irs, the form 990 was approved by the president of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The board of directors require annual certifications by all members and key members of managment. Members with conflicts are required to recuse themselves from deliberation and voting on conflicted issues.”

Form 990, Part VI, Section C, Line 19

“The housing company maintains these documents at the managing agent's office. These documents are available for review by appointment only.”

Filing and Contact Details

Filer

Filer Name
Rios Senior Residence Housing
EIN
13-3738157
Phone
2128608821
Address
174 EAST 104TH STREET, NEW YORK, NY 10029

Signing Officer

Name
Walter M Roberts
Title
Executive Director
Phone
2128608821
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter M Roberts
Formed
1993
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Janitorial services: program service expenses 98,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,325. Security: program service expenses 143,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,108.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The housing company has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 495 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/OtherExpensesGrp/Desc0ADMINISTRATIVE RENT-FRE
IRS990/OtherExpensesGrp/ProgramServicesAmt013452
IRS990/OtherExpensesGrp/TotalAmt013452
IRS990/OtherLiabilitiesGrp/BOYAmt027359
IRS990/OtherLiabilitiesGrp/EOYAmt028742
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt02786
IRS990/OtherRevenueMiscGrp/ExclusionAmt1833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1833
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019029
IRS990/PrincipalOfficerNm0WALTER M ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0980102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0980102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0995967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0870
IRS990/PYOtherExpensesAmt01222404
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0281887
IRS990/PYRevenuesLessExpensesAmt056320
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01222404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01278724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-261574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0980102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING REVENUES 833 MISCELLANEOUS REVENUE 2,786
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0980102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01277854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0818550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0812848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0810862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04700216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05445
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03619
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03619
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt04700216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0980102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01277854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0818550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0812848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0810862
IRS990ScheduleA/Total509Grp/TotalAmt04700216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0985833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01278724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0819092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0813622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0812009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04709280
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05237966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04972467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010210433
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01247407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0985833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOUSING COMPANY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05288966
IRS990ScheduleD/TotalExpensesPerForm990Amt01247407
IRS990ScheduleD/TotalLiabilityAmt028742
IRS990ScheduleD/TotalRevenuePerForm990Amt0985833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0985833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01247407
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOUSING COMPANY ENGAGED THE SERVICES OF A REAL ESTATE MANAGEMENT AGENCY TO MANAGE THE DAY TO DAY OPERATIONS OF THE PROJECT.THE COMPANY THEY ENGAGED IS A RELATED NOT-FOR-PROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 WAS SUBMITTED TO ALL BOARD MEMBERS VIA U.S. MAIL OR ELECTRONIC MAIL. PRIOR TO SUBMISSION TO THE IRS, THE FORM 990 WAS APPROVED BY THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REQUIRE ANNUAL CERTIFICATIONS BY ALL MEMBERS AND KEY MEMBERS OF MANAGMENT. MEMBERS WITH CONFLICTS ARE REQUIRED TO RECUSE THEMSELVES FROM DELIBERATION AND VOTING ON CONFLICTED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HOUSING COMPANY MAINTAINS THESE DOCUMENTS AT THE MANAGING AGENT'S OFFICE. THESE DOCUMENTS ARE AVAILABLE FOR REVIEW BY APPOINTMENT ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 98,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,325. SECURITY: PROGRAM SERVICE EXPENSES 143,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOPE COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1HOPE COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOPE COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MUSCOOTA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2239E 115TH ST HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237013134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133371670
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133660633
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0174 EAST 104TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1174 EAST 104TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2174 EAST 104TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,882,688
Liabilities
$10,158,334
Net assets
-$4,275,646
Revenue
$985,833
Expenses
$1,247,407
Net income
-$261,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$10.1$3.73$1.94$1.48$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.02$10.2$4.19$1.95$1.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.66$9.88$4.22$1.95$1.79$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.65$10.0$4.39$1.88$1.66$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.43$10.0$4.61$1.79$1.94$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.44$9.87$4.43$1.54$1.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.44$9.86$4.42$1.34$1.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.74$10.2$4.45$1.26$1.43$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.88$10.2$4.28$0.99$1.25$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.27$10.3$4.01$1.28$1.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.07$10.1$4.07$0.82$1.21$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$9.92$3.68$0.81$0.99$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$10.0$3.50$1.02
2011Summary only. Only limited summary data is available for this year.$6.87$10.2$3.30$0.66$0.93$0.27