Civic Intelligence

1807 Clinton Housing Development Fund Co Inc.

990 • Fiscal year 2022 • EIN 13-3795086

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 29, 2023

770 East 176 StBronx, NY 10460

(718) 583-5150

Siviq Scores

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

Liabilities / Assets

99th percentile

2.06x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

13.16x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$376,981

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 81.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.2%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,947,903

Down $193,485 (-6.2%) from 2021

Net Assets

Down

-$3,118,717

Down $234,706 (-8.1%) from 2021

Liabilities

Up

$6,066,620

Up $41,221 (+0.7%) from 2021

Revenue

Up

$461,006

Up $1,839 (+0.4%) from 2021

Expenses

Up

$695,712

Up $23,641 (+3.5%) from 2021

Net Income

Down

-$234,706

Down $21,802 (-10%) from 2021

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

2022

Assets$2,947,903
Liabilities$6,066,620
Net Assets-$3,118,717

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

2022

Revenue$461,006
Expenses$695,712
Net Income-$234,706
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 29, 2023
Return Version
2021v4.2
Gross Receipts
$461,006
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$2,408,196$2,241,514▼ $166,682
Prepaid Expenses and Deferred Charges$37,403$46,673▲ $9,270
Accounts Receivable$24,242$33,331▲ $9,089
Cash and Non-Interest-Bearing Accounts$13,607$4,587▼ $9,020
Total Assets$3,141,388$2,947,903▼ $193,485
Other Assets Total$657,940$621,798▼ $36,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,875,209$5,875,209→ $0
Other Liabilities$88,450$116,978▲ $28,528
Accounts Payable and Accrued Expenses$51,549$67,179▲ $15,630
Deferred Revenue$10,191$7,254▼ $2,937
Total Liabilities$6,025,399$6,066,620▲ $41,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,884,011$-3,118,717▼ $234,706
Total Net Assets Fund Balance$-2,884,011$-3,118,717▼ $234,706
Total Liabilities and Net Assets / Fund Balance$3,141,388$2,947,903▼ $193,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,195,876$3,612,605$5,808,481
Equipment$45,637$64,983$110,620
Land$1-$1
Other Assets Org$595,873--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$450,601
Investment Income
$764
Other Revenue
$9,641
Change in Net Assets
$-234,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$461,006
Total Revenue per Form 990
$461,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,712
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$211,596--$211,596
Depreciation Depletion$181,160--$181,160
Fees for Services Other-$120,588-$120,588
Insurance$52,961--$52,961
Fees for Services Management-$33,363-$33,363
Fees for Services Accounting-$10,000-$10,000
Other Expenses$8,599$2,829-$2,829
Office Expenses-$2,659-$2,659
Fees for Services Legal-$1,443-$1,443
Total Functional Expenses$454,316$241,396$0$695,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,712
Total Expenses per Audited Statements$695,712
Total Expenses per Form 990$695,712
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$91,053
Tenant Security Deposits Payable$25,925
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 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
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 and compensated $33,363. Asset management and resident services are carried out by the sponsor, vip community services, for which the entity compensated $10,000 for accounting 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 prior to filing with irs.

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 of vip.

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
770 EAST 176 ST, BRONX, NY 10460

Signing Officer

Name
Debbian Fletcher-blake
Title
CEO
Phone
7185835150
Signed
2023-04-29
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 Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Superintendent: program service expenses 0. Management and general expenses 91,232. Fundraising expenses 0. Total expenses 91,232. 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, 2021 and 2020, 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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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0927
IRS990/PYOtherExpensesAmt0672071
IRS990/PYOtherRevenueAmt07668
IRS990/PYProgramServiceRevenueAmt0450572
IRS990/PYRevenuesLessExpensesAmt0-212904
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0672071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-234706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0460242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2018 AMOUNT: $ 7,816. 2019 AMOUNT: $ 9,988. 2020 AMOUNT: $ 7,668. 2021 AMOUNT: $ 9,641.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0450601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0450572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0450496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0448627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0426591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02226887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041457
IRS990ScheduleA/InvestmentIncomeCYPct00.01800
IRS990ScheduleA/InvestmentIncomePYPct00.02590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07816
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035113
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96680
IRS990ScheduleA/PublicSupportPY509Pct00.96290
IRS990ScheduleA/PublicSupportTotal509Amt02226887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0426591
IRS990ScheduleA/Total509Grp/TotalAmt02226887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0461006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0464451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0464807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0454026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02303457
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02195876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03612605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05808481
IRS990ScheduleD/EquipmentGrp/BookValueAmt045637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110620
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0695712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1595873
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURTY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVES AND DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0461006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021 AND 2020, 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/TotalBookValueLandBuildingsAmt02241514
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0621798
IRS990ScheduleD/TotalExpensesPerForm990Amt0695712
IRS990ScheduleD/TotalLiabilityAmt0116978
IRS990ScheduleD/TotalRevenuePerForm990Amt0461006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0461006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695712
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/BonusRelatedOrganizationsAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt129663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0270130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1208141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120617
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/TotalCompensationRltdOrgsAmt0376981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1264830
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY MANAGEMENT IS HANDLED BY DOUGERT MANAGEMENT, AN UNRELATED PARTY HIRED BY THE ENTITY AND COMPENSATED $33,363. ASSET MANAGEMENT AND RESIDENT SERVICES ARE CARRIED OUT BY THE SPONSOR, VIP COMMUNITY SERVICES, FOR WHICH THE ENTITY COMPENSATED $10,000 FOR ACCOUNTING 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 PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON AN ANNUAL BASIS AND REVIEWED BY THE COMPLIANCE OFFICER AND THE BOARD OF VIP.
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/ExplanationTxt5SUPERINTENDENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 91,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,232. 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
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 VII, SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G

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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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