Civic Intelligence

1807 Clinton Housing Development Fund Co Inc.

990 • Fiscal year 2019 • EIN 13-3795086

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 09, 2020

1910 Arthur AvenueBronx, NY 10457

(718) 583-5150

Siviq Scores

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

Liabilities / Assets

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

12.88x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$228,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,474,559

Down $132,445 (-3.7%) from 2018

Net Assets

Down

-$2,514,060

Down $152,634 (-6.5%) from 2018

Liabilities

Up

$5,988,619

Up $20,189 (+0.3%) from 2018

Revenue

Up

$464,807

Up $10,781 (+2.4%) from 2018

Expenses

Up

$617,441

Up $68,782 (+13%) from 2018

Net Income

Down

-$152,634

Down $58,001 (-61%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $4,290,900Liabilities 2011: $5,934,196Net Assets 2011: -$1,643,2962011Assets 2012: $4,177,967Liabilities 2012: $5,941,784Net Assets 2012: -$1,763,8172012Assets 2013: $4,066,438Liabilities 2013: $5,934,973Net Assets 2013: -$1,868,5352013Assets 2014: $3,944,817Liabilities 2014: $5,924,458Net Assets 2014: -$1,979,6412014Assets 2015: $3,824,700Liabilities 2015: $5,928,479Net Assets 2015: -$2,103,7792015Assets 2016: $3,760,241Liabilities 2016: $5,938,595Net Assets 2016: -$2,178,3542016Assets 2017: $3,702,224Liabilities 2017: $5,969,017Net Assets 2017: -$2,266,7932017Assets 2018: $3,607,004Liabilities 2018: $5,968,430Net Assets 2018: -$2,361,4262018Assets 2019: $3,474,559Liabilities 2019: $5,988,619Net Assets 2019: -$2,514,0602019Assets 2020: $3,308,270Liabilities 2020: $5,979,377Net Assets 2020: -$2,671,1072020Assets 2021: $3,141,388Liabilities 2021: $6,025,399Net Assets 2021: -$2,884,0112021Assets 2022: $2,947,903Liabilities 2022: $6,066,620Net Assets 2022: -$3,118,7172022Assets 2023: $2,867,276Liabilities 2023: $6,263,144Net Assets 2023: -$3,395,8682023Assets 2024: $2,915,593Liabilities 2024: $6,685,742Net Assets 2024: -$3,770,1492024

Highlighted filing

2019

Assets$3,474,559
Liabilities$5,988,619
Net Assets-$2,514,060

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $464,9212011Expenses 2012: $498,4952012Revenue 2013: $416,118Expenses 2013: $520,836Net Income 2013: -$104,7182013Revenue 2014: $404,142Expenses 2014: $515,248Net Income 2014: -$111,1062014Revenue 2015: $405,804Expenses 2015: $529,942Net Income 2015: -$124,1382015Revenue 2016: $431,178Expenses 2016: $505,753Net Income 2016: -$74,5752016Revenue 2017: $437,991Expenses 2017: $526,430Net Income 2017: -$88,4392017Revenue 2018: $454,026Expenses 2018: $548,659Net Income 2018: -$94,6332018Revenue 2019: $464,807Expenses 2019: $617,441Net Income 2019: -$152,6342019Revenue 2020: $464,451Expenses 2020: $621,498Net Income 2020: -$157,0472020Revenue 2021: $459,167Expenses 2021: $672,071Net Income 2021: -$212,9042021Revenue 2022: $461,006Expenses 2022: $695,712Net Income 2022: -$234,7062022Revenue 2023: $480,465Expenses 2023: $757,616Net Income 2023: -$277,1512023Revenue 2024: $496,100Expenses 2024: $870,381Net Income 2024: -$374,2812024

Highlighted filing

2019

Revenue$464,807
Expenses$617,441
Net Income-$152,634
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 9, 2020
Return Version
2018v3.1
Gross Receipts
$464,807
Mission and Program Overview

Mission

To provide clean, affordable housing to low-income residents in the south bronx, ny.

Provide affordable housing in the south bronx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,730,877$2,622,556▼ $108,321
Savings and Temporary Cash Investments$613,795--
Cash and Non-Interest-Bearing Accounts$37,323$95,410▲ $58,087
Prepaid Expenses and Deferred Charges$29,035$31,138▲ $2,103
Accounts Receivable$22,683$21,732▼ $951
Total Assets$3,607,004$3,474,559▼ $132,445
Other Assets Total$173,291$703,723▲ $530,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,875,209$5,875,209→ $0
Other Liabilities$67,865$71,949▲ $4,084
Accounts Payable and Accrued Expenses$17,614$32,908▲ $15,294
Deferred Revenue$7,742$8,553▲ $811
Total Liabilities$5,968,430$5,988,619▲ $20,189
Net Assets / Fund Balance
Unrestricted Net Assets$-2,361,426$-2,514,060▼ $152,634
Total Net Assets Fund Balance$-2,361,426$-2,514,060▼ $152,634
Total Liabilities and Net Assets / Fund Balance$3,607,004$3,474,559▼ $132,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,590,545$3,123,900$5,714,445
Equipment$32,010$27,178$59,188
Land$1-$1
Other Assets Org$628,794--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve EdwardsBoard Chair
Debbian Fletcher-blakePresident/CEO
Zenali TiradoVice Chair
Elizabeth OwenDirector
Peggy ArroyoDirector
Donna LichtiDirector (outgoing)
Frank KploanyiCFO
Salvatore GogliormellaSecretary
William TrustTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$448,627
Investment Income
$8,364
Other Revenue
$7,816
Change in Net Assets
$-152,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$464,807
Total Revenue per Form 990
$464,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,441
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
Occupancy$224,976--$224,976
Depreciation Depletion$156,219--$156,219
Fees for Services Other-$114,461-$114,461
Insurance$39,414--$39,414
Payments to Affiliates-$29,356-$29,356
Fees for Services Accounting-$10,000-$10,000
Fees for Services Legal-$6,025-$6,025
Fees for Services Management-$5,346-$5,346
Other Expenses$19,051$1,707-$1,707
Office Expenses-$922-$922
Total Functional Expenses$439,660$177,781$0$617,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,441
Total Expenses per Audited Statements$617,441
Total Expenses per Form 990$617,441
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
Due to Related Party$45,464
Tenant Security Deposits Payable$26,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The property management is handled by dougert management, an unrelated party hired by the entity. Asset management and resident services are carried out by the sponsor, vip community services, for which the entity compensated $29,356 for accounting and other administrative services.

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

The form 990 is prepared by an independent accountant and reviewed by the audit committee of the vip board and distributed to 1807 clinton's board for comments and approval.

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

The conflict of interest declarations are filled out on an annual basis and reviewed by the compliance officer and the board.

Form 990, Part VI, Section C, Line 19

All documents are available upon request at the management office.

FORM 990, PART VII, SECTION A:

Debbian fletcher-blake and frank kploanyi are officers of vip community services inc., a related organization. During the year, each of them worked 34.5 hours for vip community services inc. And affiliates and .5 each hour for the organization.

Filing and Contact Details

Filer

Filer Name
1807 Clinton Housing Development Fund
EIN
13-3795086
Phone
7185835150
Address
1910 ARTHUR AVENUE, BRONX, NY 10457

Signing Officer

Name
CPA
Title
CEO
Phone
7185835150
Signed
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbian Fletcher-blake
Formed
1993
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 0. Management and general expenses 5,175. Fundraising expenses 0. Total expenses 5,175. Superintendent: program service expenses 0. Management and general expenses 79,930. Fundraising expenses 0. Total expenses 79,930. Asset management and accounting fees: program service expenses 0. Management and general expenses 29,356. Fundraising expenses 0. Total expenses 29,356.

FORM 990, PART XI, LINE 2C:

There was no change in auditor selection and audit oversight process from the prior year

Financial Statement Notes

PART X, LINE 2:

The corporation believes it has no uncertain tax positions as of june 30, 2019 and 2018, 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

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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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031138
IRS990/PrincipalOfficerNm0DEBBIAN FLETCHER-BLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027435
IRS990/PYOtherExpensesAmt0548659
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0426591
IRS990/PYRevenuesLessExpensesAmt0-94633
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0548659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0456443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2018 AMOUNT: $ 7,816.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01359
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0448627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0426591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0419550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0429613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0404445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02128826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057164
IRS990ScheduleA/InvestmentIncomeCYPct00.02610
IRS990ScheduleA/InvestmentIncomePYPct00.02640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07816
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07816
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97040
IRS990ScheduleA/PublicSupportPY509Pct00.97360
IRS990ScheduleA/PublicSupportTotal509Amt02128826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404445
IRS990ScheduleA/Total509Grp/TotalAmt02128826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0464807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0437991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0405804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02193806
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02590545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03123900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05714445
IRS990ScheduleD/EquipmentGrp/BookValueAmt032010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059188
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0617441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2628794
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURTY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVES AND DEPOSISTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0464807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018, 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02622556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0703723
IRS990ScheduleD/TotalExpensesPerForm990Amt0617441
IRS990ScheduleD/TotalLiabilityAmt071949
IRS990ScheduleD/TotalRevenuePerForm990Amt0464807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617441
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0228000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1193904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBBIAN FLETCHER-BLAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRANK KPLOANYI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0228000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1221443
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY MANAGEMENT IS HANDLED BY DOUGERT MANAGEMENT, AN UNRELATED PARTY HIRED BY THE ENTITY. ASSET MANAGEMENT AND RESIDENT SERVICES ARE CARRIED OUT BY THE SPONSOR, VIP COMMUNITY SERVICES, FOR WHICH THE ENTITY COMPENSATED $29,356 FOR ACCOUNTING AND OTHER ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE AUDIT COMMITTEE OF THE VIP BOARD AND DISTRIBUTED TO 1807 CLINTON'S BOARD FOR COMMENTS AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON AN ANNUAL BASIS AND REVIEWED BY THE COMPLIANCE OFFICER AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEBBIAN FLETCHER-BLAKE AND FRANK KPLOANYI ARE OFFICERS OF VIP COMMUNITY SERVICES INC., A RELATED ORGANIZATION. DURING THE YEAR, EACH OF THEM WORKED 34.5 HOURS FOR VIP COMMUNITY SERVICES INC. AND AFFILIATES AND .5 EACH HOUR FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,175. SUPERINTENDENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79,930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,930. ASSET MANAGEMENT AND ACCOUNTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WAS NO CHANGE IN AUDITOR SELECTION AND AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$6.69$3.77$0.50$0.87$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.87$6.26$3.40$0.48$0.76$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$6.07$3.12$0.46$0.70$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.14$6.03$2.88$0.46$0.67$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$5.98$2.67$0.46$0.62$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.47$5.99$2.51$0.46$0.62$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$5.97$2.36$0.45$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.70$5.97$2.27$0.44$0.53$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$5.94$2.18$0.43$0.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.82$5.93$2.10$0.41$0.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.94$5.92$1.98$0.40$0.52$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$5.93$1.87$0.42$0.52$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$5.94$1.76$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$5.93$1.64$0.46