Civic Intelligence

La Casa Nuestra Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 13-3802313

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

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

1.28x

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

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

7.98x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$17,673,217

Down $555,774 (-3.0%) from 2017

Net Assets

Down

-$4,900,860

Down $384,968 (-8.5%) from 2017

Liabilities

Down

$22,574,077

Down $170,806 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Up

$2,827,513

Up $62,462 (+2.3%) from 2017

Expenses

Up

$3,212,481

Up $264,623 (+9.0%) from 2017

Net Income

Down

-$384,968

Down $202,161 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$17,673,217
Liabilities$22,574,077
Net Assets-$4,900,860
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$2,827,513
Expenses$3,212,481
Net Income-$384,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,827,513
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$11,476,114$11,005,578▼ $470,536
Savings and Temporary Cash Investments$2,845,511$2,882,125▲ $36,614
Cash and Non-Interest-Bearing Accounts$1,386,922$1,452,157▲ $65,235
Accounts Receivable$106,199$138,371▲ $32,172
Prepaid Expenses and Deferred Charges$94,267$117,811▲ $23,544
Total Assets$18,228,991$17,673,217▼ $555,774
Other Assets Total$2,319,978$2,077,175▼ $242,803
Liabilities
Unsecured Notes Loans Payable$21,821,250$21,821,250→ $0
Accounts Payable and Accrued Expenses$782,597$610,616▼ $171,981
Other Liabilities$141,036$142,211▲ $1,175
Total Liabilities$22,744,883$22,574,077▼ $170,806
Net Assets / Fund Balance
Unrestricted Net Assets$-4,515,892$-4,900,860▼ $384,968
Total Net Assets Fund Balance$-4,515,892$-4,900,860▼ $384,968
Total Liabilities and Net Assets / Fund Balance$18,228,991$17,673,217▼ $555,774

Asset Categories

AssetBook ValueDepreciationBasis
Land$658,560-$658,560
Other Assets Org$4,820--
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,761,959
Investment Income
$44,967
Other Revenue
$20,587
Change in Net Assets
$-384,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,825,407
Salaries, Compensation, and Employee Benefits$387,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$575,056--$575,056
Other Salaries and Wages$294,964--$294,964
Fees for Services Management$222,606--$222,606
All Other Expenses$200,658--$200,658
Insurance$174,714--$174,714
Interest$155,423--$155,423
Other Expenses$95,989--$95,989
Other Employee Benefits$92,110--$92,110
Fees for Services Legal$47,111--$47,111
Fees for Services Accounting$24,000--$24,000
Fees for Services Other$18,977--$18,977
Fees for Service Investment Mgmnt Fees$2,266--$2,266
Office Expenses$1,800--$1,800
Total Functional Expenses$3,212,481$0$0$3,212,481
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$127,664
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
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gustavo Rosado
Voting Board Members
6
Independent Board Members
5
Employees
14

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Theodore Vargas
Phone
8456383113
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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0658560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01050901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11021454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02077175
IRS990ScheduleD/TotalLiabilityAmt0142211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018228991
IRS990/TotalAssetsEOYAmt017673217
IRS990/TotalAssetsGrp/BOYAmt018228991
IRS990/TotalAssetsGrp/EOYAmt017673217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03212481
IRS990/TotalFunctionalExpensesGrp/TotalAmt03212481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022744883
IRS990/TotalLiabilitiesEOYAmt022574077
IRS990/TotalLiabilitiesGrp/BOYAmt022744883
IRS990/TotalLiabilitiesGrp/EOYAmt022574077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4515892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4900860
IRS990/TotalProgramServiceExpensesAmt03212481
IRS990/TotalProgramServiceRevenueAmt02761959
IRS990/TotalRevenueGrp/ExclusionAmt02725683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02827513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018228991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017673217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4515892
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4900860
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021821250
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021821250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0413 EAST 120TH STREET
IRS990/USAddress/AddressLine2Txt0ROOM 403
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010035
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUSTAVO ROSADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02124107900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA CASA NUESTRA HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LACA
ReturnHeader/Filer/EIN0133802313
ReturnHeader/Filer/PhoneNum02124107900
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 EAST 120TH STREET STE 403
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E24AB8DACDC1166EC41F1962009D390CB999E02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E24AB8DACDC1166EC41F1962009D390CB999E02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.77.54.126
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:45:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133747593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS & RIVERA CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0586 ROUTE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456383113
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE VARGAS
ReturnHeader/ReturnTs02019-10-15T14:45:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,673,217
Liabilities
$22,574,077
Net assets
-$4,900,860
Revenue
$2,827,513
Expenses
$3,212,481
Net income
-$384,968
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