Civic Intelligence

Three West Housing Development Fund Company Inc.

990 • Fiscal year 2015 • EIN 13-3742293

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

73 West 108th StreetNew York, NY 10025

(212) 678-4410

Siviq Scores

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

Liabilities / Assets

79th percentile

1.27x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

6.64x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

4.8%

Higher net margin than 68% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$87,778

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

4.9%

Faster asset growth than 81% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

2.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,055,756

Up $48,893 (+4.9%) from 2014

Net Assets

Up

-$289,807

Up $39,807 (+12%) from 2014

Liabilities

Up

$1,345,563

Up $9,086 (+0.7%) from 2014

Revenue

Up

$202,639

Up $4,353 (+2.2%) from 2014

Expenses

Up

$192,953

Up $14,974 (+8.4%) from 2014

Net Income

Down

$9,686

Down $10,621 (-52%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,047,408Liabilities 2010: $1,342,669Net Assets 2010: -$295,2612010Assets 2011: $985,152Liabilities 2011: $1,338,489Net Assets 2011: -$353,3372011Assets 2012: $976,575Liabilities 2012: $1,349,280Net Assets 2012: -$372,7052012Assets 2013: $989,554Liabilities 2013: $1,339,475Net Assets 2013: -$349,9212013Assets 2014: $1,006,863Liabilities 2014: $1,336,477Net Assets 2014: -$329,6142014Assets 2015: $1,055,756Liabilities 2015: $1,345,563Net Assets 2015: -$289,8072015Assets 2016: $1,100,069Liabilities 2016: $1,337,121Net Assets 2016: -$237,0522016Assets 2017: $1,167,253Liabilities 2017: $1,360,551Net Assets 2017: -$193,2982017Assets 2019: $1,154,690Liabilities 2019: $1,350,528Net Assets 2019: -$195,8382019Assets 2020: $1,116,092Liabilities 2020: $1,346,995Net Assets 2020: -$230,9032020Assets 2023: $1,148,793Liabilities 2023: $1,336,781Net Assets 2023: -$187,9882023Assets 2024: $1,240,880Liabilities 2024: $1,346,535Net Assets 2024: -$105,6552024Assets 2025: $1,274,604Liabilities 2025: $46,044Net Assets 2025: $1,228,5602025

Highlighted filing

2015

Assets$1,055,756
Liabilities$1,345,563
Net Assets-$289,807

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $198,6672010Expenses 2011: $212,5062011Revenue 2012: $171,199Expenses 2012: $190,568Net Income 2012: -$19,3692012Revenue 2013: $192,393Expenses 2013: $169,609Net Income 2013: $22,7842013Revenue 2014: $198,286Expenses 2014: $177,979Net Income 2014: $20,3072014Revenue 2015: $202,639Expenses 2015: $192,953Net Income 2015: $9,6862015Revenue 2016: $209,305Expenses 2016: $156,550Net Income 2016: $52,7552016Revenue 2017: $209,284Expenses 2017: $165,269Net Income 2017: $44,0152017Revenue 2019: $206,796Expenses 2019: $231,605Net Income 2019: -$24,8092019Revenue 2020: $203,567Expenses 2020: $239,952Net Income 2020: -$36,3852020Revenue 2023: $219,782Expenses 2023: $194,637Net Income 2023: $25,1452023Revenue 2024: $249,763Expenses 2024: $167,420Net Income 2024: $82,3432024Revenue 2025: $1,561,435Expenses 2025: $227,225Net Income 2025: $1,334,2102025

Highlighted filing

2015

Revenue$202,639
Expenses$192,953
Net Income$9,686
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$202,639
Mission and Program Overview

Mission

To provide adequate low income housing for the manhattan valley area of manhattan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,164$451,064▼ $44,100
Cash and Non-Interest-Bearing Accounts$239,718$290,677▲ $50,959
Accounts Receivable$11,665$15,629▲ $3,964
Prepaid Expenses and Deferred Charges$1,843$3,177▲ $1,334
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,036,983$1,055,756▲ $18,773
Other Assets Total$288,593$295,209▲ $6,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,295,702$1,295,702→ $0
Accounts Payable and Accrued Expenses$24,882$33,964▲ $9,082
Other Liabilities$14,589$15,886▲ $1,297
Deferred Revenue$1,303$11▼ $1,292
Total Liabilities$1,336,476$1,345,563▲ $9,087
Net Assets / Fund Balance
Unrestricted Net Assets$-299,493$-289,807▲ $9,686
Total Net Assets Fund Balance$-299,493$-289,807▲ $9,686
Total Liabilities and Net Assets / Fund Balance$1,036,983$1,055,756▲ $18,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,393$868,231-
Land$107,178--
Equipment-$38,605-
Leasehold Improvements$23,493$11,319-
Other Assets Org$3,265--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Lucille Mc EwenVice President$87,778$87,778

Board Members and Trustees

NameTitle
Bradford WinstonPresident
Linda DeanSecretary
Sandra PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,654
Investment Income
$2,985
Other Revenue
$0
Change in Net Assets
$9,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,639
Total Revenue per Audited Statements
$202,639
Total Revenue per Form 990
$202,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,953
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$44,100--$44,100
All Other Expenses$17,735--$17,735
Other Expenses$15,442--$15,442
Insurance$9,300--$9,300
Fees for Services Legal$6,583--$6,583
Fees for Services Accounting$6,000--$6,000
Interest$2,969--$2,969
Fees for Services Other$240--$240
Total Functional Expenses$192,953$0$0$192,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,953
Total Expenses per Audited Statements$192,953
Total Expenses per Form 990$192,953
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$15,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The organization delegates control over management duties customarilyperformed by or under the direct supervision of officers directors, ortrustees, or key employees to a management company or other person.

Form 990, Part VI, Line 11B: Form 990 Review Process

The return is reviewed in detail by management and provided to the fullboard of directors for review.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

We have distributed documents, whereby officers, directors and keyemployees will be requested to notify the organization of any interest thatcould give rise to conflict, and each member is asked to confirm at eachscheduled meeting.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Indiviuals that want to review organization documents, policies andfinancial statements are asked to put their request in writing. A date isscheduled for the individual to review the requested items at our office at73 west 108th street, new york, ny, 10025.

Filing and Contact Details

Filer

Filer Name
Three West Housing Development Fund
EIN
13-3742293
Phone
2126784410
Address
73 WEST 108TH STREET, NEW YORK, NY 10025

Signing Officer

Name
Robin Pace
Title
Vice President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Pace
Formed
1979
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
1
Employees
0

Preparer

Firm
Richard Simon CPALLC
Address
6800 JERICHO TPK SUITE 207E, SYOSSET, NY 11791
Preparer
Richard Simon
Phone
5168642722
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization follows fasb asc 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The organization is no longer subject to federal or state income tax examinations by tax authorities for years before 2012.

Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033964
IRS990/AccountsReceivableGrp/BOYAmt011665
IRS990/AccountsReceivableGrp/EOYAmt015629
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ADEQUATE LOW INCOME HOUSING FOR THE MANHATTAN VALLEY AREA OF MANHATTAN.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017735
IRS990/AllOtherExpensesGrp/TotalAmt017735
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VENETA BOZHKOVA
IRS990/BooksInCareOfDetail/PhoneNum02126784410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt073 WEST 108TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100253222
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0239718
IRS990/CashNonInterestBearingGrp/EOYAmt0290677
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02985
IRS990/CYOtherExpensesAmt0192953
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0199654
IRS990/CYRevenuesLessExpensesAmt09686
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0192953
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202639
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01303
IRS990/DeferredRevenueGrp/EOYAmt011
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044100
IRS990/DepreciationDepletionGrp/TotalAmt044100
IRS990/Desc0ALL EXPENSES RELATED TO MAINTAIN AND MANAGE THE BUILDING AT THREE WEST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0192953
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06583
IRS990/FeesForServicesLegalGrp/TotalAmt06583
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0240
IRS990/FeesForServicesOtherGrp/TotalAmt0240
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LUCILLE MC EWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRADFORD WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA POWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt075308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202639
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09300
IRS990/InsuranceGrp/TotalAmt09300
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02969
IRS990/InterestGrp/TotalAmt02969
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02985
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0918155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0495164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0451064
IRS990/LandBldgEquipCostOrOtherBssAmt01369219
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ADEQUATE LOW INCOME HOUSING FOR THE MANHATTAN VALLEY AREA OF MANHATTAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01295702
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01295702
IRS990/NetAssetsOrFundBalancesBOYAmt0-299493
IRS990/NetAssetsOrFundBalancesEOYAmt0-289807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0288593
IRS990/OtherAssetsTotalGrp/EOYAmt0295209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACT
IRS990/OtherExpensesGrp/Desc3PROPERTY MANAGEMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt032982
IRS990/OtherExpensesGrp/ProgramServicesAmt132876
IRS990/OtherExpensesGrp/ProgramServicesAmt224726
IRS990/OtherExpensesGrp/ProgramServicesAmt315442
IRS990/OtherExpensesGrp/TotalAmt032982
IRS990/OtherExpensesGrp/TotalAmt132876
IRS990/OtherExpensesGrp/TotalAmt224726
IRS990/OtherExpensesGrp/TotalAmt315442
IRS990/OtherLiabilitiesGrp/BOYAmt014589
IRS990/OtherLiabilitiesGrp/EOYAmt015886
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03177
IRS990/PrincipalOfficerNm0ROBIN PACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06697
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177770
IRS990/PYProgramServiceRevenueAmt0221502
IRS990/PYRevenuesLessExpensesAmt050429
IRS990/PYTotalExpensesAmt0177770
IRS990/PYTotalRevenueAmt0228199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199654
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05676
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0892389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029061
IRS990ScheduleA/InvestmentIncomeCYPct00.03150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96850
IRS990ScheduleA/PublicSupportTotal509Amt0892389
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148754
IRS990ScheduleA/Total509Grp/TotalAmt0892389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0921450
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0868231
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01188624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038605
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038605
IRS990ScheduleD/ExpensesSubtotalAmt0192953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0107178
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0107178
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011319
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt034812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0276646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23265
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0202639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451064
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0295209
IRS990ScheduleD/TotalExpensesPerForm990Amt0192953
IRS990ScheduleD/TotalLiabilityAmt015886
IRS990ScheduleD/TotalRevenuePerForm990Amt0202639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0202639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILYPERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS DIRECTORS, ORTRUSTEES, OR KEY EMPLOYEES TO A MANAGEMENT COMPANY OR OTHER PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED IN DETAIL BY MANAGEMENT AND PROVIDED TO THE FULLBOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HAVE DISTRIBUTED DOCUMENTS, WHEREBY OFFICERS, DIRECTORS AND KEYEMPLOYEES WILL BE REQUESTED TO NOTIFY THE ORGANIZATION OF ANY INTEREST THATCOULD GIVE RISE TO CONFLICT, AND EACH MEMBER IS ASKED TO CONFIRM AT EACHSCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIUALS THAT WANT TO REVIEW ORGANIZATION DOCUMENTS, POLICIES ANDFINANCIAL STATEMENTS ARE ASKED TO PUT THEIR REQUEST IN WRITING. A DATE ISSCHEDULED FOR THE INDIVIDUAL TO REVIEW THE REQUESTED ITEMS AT OUR OFFICE AT73 WEST 108TH STREET, NEW YORK, NY, 10025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MANHATTAN VALLEY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132628511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIHTC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt073 WEST 108TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0100253222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01036983
IRS990/TotalAssetsEOYAmt01055756
IRS990/TotalAssetsGrp/BOYAmt01036983
IRS990/TotalAssetsGrp/EOYAmt01055756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01336476

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.23$1.56$0.23$1.33
2024Detailed filing. Detailed filing data is available for this year.$1.24$1.35$0.11$0.25$0.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.34$0.19$0.22$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.35$0.23$0.20$0.24$0.04
2019Summary only. Only limited summary data is available for this year.$1.15$1.35$0.20$0.21$0.23$0.02
2017Summary only. Only limited summary data is available for this year.$1.17$1.36$0.19$0.21$0.17$0.04
2016Summary only. Only limited summary data is available for this year.$1.10$1.34$0.24$0.21$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.35$0.29$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.34$0.33$0.20$0.18$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.34$0.35$0.19$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.98$1.35$0.37$0.17$0.19$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.34$0.35$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.34$0.30$0.20