Civic Intelligence

La Casa Nuestra Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 13-3802313

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization Profile
413 East 120th Street Ste 403New York, NY 10035

(212) 410-7900

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.25x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

8.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

31st percentile

-6.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$156,029

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$18,228,991

Down $98,202 (-0.5%) from 2016

Net Assets

Down

-$4,515,892

Down $182,807 (-4.2%) from 2016

Liabilities

Up

$22,744,883

Up $84,605 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Up

$2,765,051

Up $82,241 (+3.1%) from 2016

Expenses

Up

$2,947,858

Up $384,891 (+15%) from 2016

Net Income

Down

-$182,807

Down $302,650 (-253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0-$10MAssets 2012: $12,967,571Liabilities 2012: $16,230,340Net Assets 2012: -$3,262,7692012Assets 2013: $14,702,252Liabilities 2013: $18,167,996Net Assets 2013: -$3,465,7442013Assets 2014: $14,392,904Liabilities 2014: $18,163,241Net Assets 2014: -$3,770,3372014Assets 2015: $14,268,170Liabilities 2015: $18,240,211Net Assets 2015: -$3,972,0412015Assets 2016: $18,327,193Liabilities 2016: $22,660,278Net Assets 2016: -$4,333,0852016Assets 2017: $18,228,991Liabilities 2017: $22,744,883Net Assets 2017: -$4,515,8922017Assets 2018: $17,673,217Liabilities 2018: $22,574,077Net Assets 2018: -$4,900,8602018Assets 2019: $17,513,195Liabilities 2019: $22,827,847Net Assets 2019: -$5,314,6522019Assets 2020: $16,950,169Liabilities 2020: $23,085,933Net Assets 2020: -$6,135,7642020Assets 2021: $16,878,443Liabilities 2021: $23,848,601Net Assets 2021: -$6,970,1582021Assets 2022: $15,922,944Liabilities 2022: $23,761,602Net Assets 2022: -$7,838,6582022Assets 2023: $14,981,060Liabilities 2023: $23,702,335Net Assets 2023: -$8,721,2752023Assets 2024: $14,903,409Liabilities 2024: $23,936,220Net Assets 2024: -$9,032,8112024

Highlighted filing

2017

Assets$18,228,991
Liabilities$22,744,883
Net Assets-$4,515,892
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,753,245Expenses 2012: $2,252,885Net Income 2012: -$499,6402012Revenue 2013: $2,074,232Expenses 2013: $2,288,900Net Income 2013: -$214,6682013Revenue 2014: $2,255,977Expenses 2014: $2,560,570Net Income 2014: -$304,5932014Revenue 2015: $2,348,094Expenses 2015: $2,549,798Net Income 2015: -$201,7042015Revenue 2016: $2,682,810Expenses 2016: $2,562,967Net Income 2016: $119,8432016Revenue 2017: $2,765,051Expenses 2017: $2,947,858Net Income 2017: -$182,8072017Revenue 2018: $2,827,513Expenses 2018: $3,212,481Net Income 2018: -$384,9682018Revenue 2019: $2,852,115Expenses 2019: $3,265,907Net Income 2019: -$413,7922019Revenue 2020: $2,879,465Expenses 2020: $3,736,827Net Income 2020: -$857,3622020Revenue 2021: $2,748,127Expenses 2021: $3,582,031Net Income 2021: -$833,9042021Revenue 2022: $2,886,835Expenses 2022: $3,890,697Net Income 2022: -$1,003,8622022Revenue 2023: $2,984,189Expenses 2023: $3,866,806Net Income 2023: -$882,6172023Revenue 2024: $3,154,104Expenses 2024: $3,465,640Net Income 2024: -$311,5362024

Highlighted filing

2017

Revenue$2,765,051
Expenses$2,947,858
Net Income-$182,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,765,051
Mission and Program Overview

Mission

The corporation was formed for the purpose of providing, on a non-profit basis, rental housing for persons and families of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,971,255$11,476,114▼ $495,141
Savings and Temporary Cash Investments$2,811,888$2,845,511▲ $33,623
Cash and Non-Interest-Bearing Accounts$1,084,223$1,386,922▲ $302,699
Accounts Receivable$95,657$106,199▲ $10,542
Prepaid Expenses and Deferred Charges$127,836$94,267▼ $33,569
Total Assets$18,327,193$18,228,991▼ $98,202
Other Assets Total$2,236,334$2,319,978▲ $83,644
Liabilities
Unsecured Notes Loans Payable$21,821,250$21,821,250→ $0
Accounts Payable and Accrued Expenses$702,041$782,597▲ $80,556
Other Liabilities$136,987$141,036▲ $4,049
Total Liabilities$22,660,278$22,744,883▲ $84,605
Net Assets / Fund Balance
Unrestricted Net Assets$-4,333,085$-4,515,892▼ $182,807
Total Net Assets Fund Balance$-4,333,085$-4,515,892▼ $182,807
Total Liabilities and Net Assets / Fund Balance$18,327,193$18,228,991▼ $98,202

Asset Categories

AssetBook ValueDepreciationBasis
Land$658,560-$658,560
Other Assets Org$4,820--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gustavo RosadoExecutive DiPT$156,029$156,029

Board Members and Trustees

NameTitle
Shirley StroudChairperson
Gustavo RosadoExecutive Director
Carmelo RamirezMember
Felix Leo CamposMember
Michael CarboneMember
Vivian GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,690,933
Investment Income
$38,366
Other Revenue
$35,752
Change in Net Assets
$-182,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,610,523
Salaries, Compensation, and Employee Benefits$337,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$568,736--$568,736
Other Salaries and Wages$257,933--$257,933
Fees for Services Management$208,367--$208,367
All Other Expenses$162,807--$162,807
Interest$146,026--$146,026
Insurance$142,795--$142,795
Other Employee Benefits$79,402--$79,402
Fees for Services Legal$60,387--$60,387
Fees for Services Accounting$55,400--$55,400
Other Expenses$55,204--$55,204
Fees for Services Other$15,744--$15,744
Fees for Service Investment Mgmnt Fees$2,267--$2,267
Total Functional Expenses$2,947,858$0$0$2,947,858
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
Security Deposits Payable$126,489
Other Payables$14,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
La Casa Nuestra Housing Development
EIN
13-3802313
Phone
2124107900
Address
413 EAST 120TH STREET STE 403, NEW YORK, NY 10035
Doing Business As
La Casa Nuestra Hdfc

Signing Officer

Name
Gustavo Rosado
Title
Executive Director
Phone
2124107900
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gustavo Rosado
Voting Board Members
6
Independent Board Members
5
Employees
11

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Theodore Vargas
Phone
8456383113
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,228,991
Liabilities
$22,744,883
Net assets
-$4,515,892
Revenue
$2,765,051
Expenses
$2,947,858
Net income
-$182,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$23.9$9.03$3.15$3.47$0.31
2023Detailed filing. Detailed filing data is available for this year.$15.0$23.7$8.72$2.98$3.87$0.88
2022Detailed filing. Detailed filing data is available for this year.$15.9$23.8$7.84$2.89$3.89$1.00
2021Detailed filing. Detailed filing data is available for this year.$16.9$23.8$6.97$2.75$3.58$0.83
2020Detailed filing. Detailed filing data is available for this year.$17.0$23.1$6.14$2.88$3.74$0.86
2019Detailed filing. Detailed filing data is available for this year.$17.5$22.8$5.31$2.85$3.27$0.41
2018Detailed filing. Detailed filing data is available for this year.$17.7$22.6$4.90$2.83$3.21$0.38
2017Detailed filing. Detailed filing data is available for this year.$18.2$22.7$4.52$2.77$2.95$0.18
2016Detailed filing. Detailed filing data is available for this year.$18.3$22.7$4.33$2.68$2.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$14.3$18.2$3.97$2.35$2.55$0.20
2014Detailed filing. Detailed filing data is available for this year.$14.4$18.2$3.77$2.26$2.56$0.30
2013Detailed filing. Detailed filing data is available for this year.$14.7$18.2$3.47$2.07$2.29$0.21
2012Summary only. Only limited summary data is available for this year.$13.0$16.2$3.26$1.75$2.25$0.50