Civic Intelligence

La Casa Nuestra Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 13-3802313

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

95th percentile

1.36x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

8.02x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Net Margin

13th percentile

-30%

Higher net margin than 13% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.2%

Faster asset growth than 16% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.0%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$16,950,169

Down $563,026 (-3.2%) from 2019

Net Assets

Down

-$6,135,764

Down $821,112 (-15%) from 2019

Liabilities

Up

$23,085,933

Up $258,086 (+1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Up

$2,879,465

Up $27,350 (+1.0%) from 2019

Expenses

Up

$3,736,827

Up $470,920 (+14%) from 2019

Net Income

Down

-$857,362

Down $443,570 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$16,950,169
Liabilities$23,085,933
Net Assets-$6,135,764
Open 2020 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

2020

Revenue$2,879,465
Expenses$3,736,827
Net Income-$857,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,879,465
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$10,900,604$10,368,424▼ $532,180
Savings and Temporary Cash Investments$3,134,842$3,175,906▲ $41,064
Cash and Non-Interest-Bearing Accounts$1,412,460$1,231,558▼ $180,902
Accounts Receivable$193,355$284,258▲ $90,903
Prepaid Expenses and Deferred Charges$92,824$87,462▼ $5,362
Total Assets$17,513,195$16,950,169▼ $563,026
Other Assets Total$1,779,110$1,802,561▲ $23,451
Liabilities
Unsecured Notes Loans Payable$21,863,023$21,923,028▲ $60,005
Accounts Payable and Accrued Expenses$833,305$1,035,123▲ $201,818
Other Liabilities$131,519$127,782▼ $3,737
Total Liabilities$22,827,847$23,085,933▲ $258,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,314,652$-6,135,764▼ $821,112
Total Net Assets Fund Balance$-5,314,652$-6,135,764▼ $821,112
Total Liabilities and Net Assets / Fund Balance$17,513,195$16,950,169▼ $563,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,290--
Compensation and Service Providers
Top Officer Pay21st 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
$2,782,803
Investment Income
$43,162
Other Revenue
$53,500
Change in Net Assets
$-857,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,288,955
Salaries, Compensation, and Employee Benefits$447,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$576,314--$576,314
Other Salaries and Wages$349,403--$349,403
Insurance$253,325--$253,325
Other Expenses$228,100--$228,100
All Other Expenses$203,026--$203,026
Fees for Services Management$159,784--$159,784
Interest$152,097--$152,097
Other Employee Benefits$98,469--$98,469
Fees for Services Accounting$24,000--$24,000
Fees for Services Legal$13,240--$13,240
Fees for Services Other$6,728--$6,728
Fees for Service Investment Mgmnt Fees$2,300--$2,300
Total Functional Expenses$3,736,827$0$0$3,736,827
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$127,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
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
Raul Russi
Title
CEO
Phone
2124107900
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
5
Employees
15

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/OtherAssetsOrgGrp/BookValueAmt211290
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,950,169
Liabilities
$23,085,933
Net assets
-$6,135,764
Revenue
$2,879,465
Expenses
$3,736,827
Net income
-$857,362
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