Civic Intelligence

La Casa Nuestra Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 13-3802313

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

94th percentile

1.41x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

8.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$103,462

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-4.6%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$16,878,443

Down $71,726 (-0.4%) from 2020

Net Assets

Down

-$6,970,158

Down $834,394 (-14%) from 2020

Liabilities

Up

$23,848,601

Up $762,668 (+3.3%) from 2020

Revenue

Down

$2,748,127

Down $131,338 (-4.6%) from 2020

Expenses

Down

$3,582,031

Down $154,796 (-4.1%) from 2020

Net Income

Up

-$833,904

Up $23,458 (+2.7%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$16,878,443
Liabilities$23,848,601
Net Assets-$6,970,158

Operations Trend

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

2021

Revenue$2,748,127
Expenses$3,582,031
Net Income-$833,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,748,127
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$10,368,424$10,083,939▼ $284,485
Savings and Temporary Cash Investments$3,175,906$3,259,644▲ $83,738
Cash and Non-Interest-Bearing Accounts$1,231,558$955,714▼ $275,844
Accounts Receivable$284,258$212,284▼ $71,974
Prepaid Expenses and Deferred Charges$87,462$116,860▲ $29,398
Total Assets$16,950,169$16,878,443▼ $71,726
Other Assets Total$1,802,561$2,250,002▲ $447,441
Liabilities
Unsecured Notes Loans Payable$21,923,028$21,923,028→ $0
Accounts Payable and Accrued Expenses$1,035,123$1,799,766▲ $764,643
Other Liabilities$127,782$125,807▼ $1,975
Total Liabilities$23,085,933$23,848,601▲ $762,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,135,764$-6,970,158▼ $834,394
Total Net Assets Fund Balance$-6,135,764$-6,970,158▼ $834,394
Total Liabilities and Net Assets / Fund Balance$16,950,169$16,878,443▼ $71,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,410--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Gustavo RosadoSecretary$103,462$103,462
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,695,092
Investment Income
$27,746
Other Revenue
$25,289
Change in Net Assets
$-833,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,164,814
Salaries, Compensation, and Employee Benefits$417,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$573,382--$573,382
Other Salaries and Wages$321,857--$321,857
Insurance$259,961--$259,961
All Other Expenses$213,601--$213,601
Fees for Services Management$204,376--$204,376
Interest$149,090--$149,090
Other Employee Benefits$95,360--$95,360
Other Expenses$71,744--$71,744
Office Expenses$55,571--$55,571
Fees for Services Accounting$24,000--$24,000
Fees for Services Other$6,889--$6,889
Fees for Service Investment Mgmnt Fees$2,414--$2,414
Fees for Services Legal$2,140--$2,140
Total Functional Expenses$3,582,031$0$0$3,582,031
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$125,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

The 990 is distributed to the board of directors prior to filing.

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
President and CEO
Phone
2124107900
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Russi
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -490

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01035123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01799766
IRS990/AccountsReceivableGrp/BOYAmt0284258
IRS990/AccountsReceivableGrp/EOYAmt0212284
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION WAS FORMED FOR THE PURPOSE OF PROVIDING, ON A NON-PROFIT BASIS, RENTAL HOUSING FOR PERSONS AND FAMILIES OF LOW INCOME.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0213601
IRS990/AllOtherExpensesGrp/TotalAmt0213601
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EBOF INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0EBOF INC
IRS990/BooksInCareOfDetail/PhoneNum02124107900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 EAST 120TH STREET RM 403
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0413 EAST 120TH STREET RM 403
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010035
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01231558
IRS990/CashNonInterestBearingGrp/EOYAmt0955714
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027746
IRS990/CYOtherExpensesAmt03164814
IRS990/CYOtherRevenueAmt025289
IRS990/CYProgramServiceRevenueAmt02695092
IRS990/CYRevenuesLessExpensesAmt0-833904
IRS990/CYSalariesCompEmpBnftPaidAmt0417217
IRS990/CYTotalExpensesAmt03582031
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02748127
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0573382
IRS990/DepreciationDepletionGrp/TotalAmt0573382
IRS990/Desc0THE CORPORATION WAS FORMED FOR THE PURPOSE OF PROVIDING, ON A NON-PROFIT BASIS, RENTAL HOUSING FOR PERSONS AND FAMILIES OF LOW INCOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LA CASA NUESTRA HDFC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03582031
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024000
IRS990/FeesForServicesAccountingGrp/TotalAmt024000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02140
IRS990/FeesForServicesLegalGrp/TotalAmt02140
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0204376
IRS990/FeesForServicesManagementGrp/TotalAmt0204376
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06889
IRS990/FeesForServicesOtherGrp/TotalAmt06889
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02414
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02414
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GUSTAVO ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGEL AUDIFFRED
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIEZER BERRIOS
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY COMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4RAMON DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm5VIVECA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIEZER RODRIGUEZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7AMNERIS MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK QUILES
IRS990/Form990PartVIISectionAGrp/PersonNm9WILFRED RENTA
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm11RAUL RUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm12SHIRLEY STROUD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0103462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02748127
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0259961
IRS990/InsuranceGrp/TotalAmt0259961
IRS990/InterestGrp/ProgramServicesAmt0149090
IRS990/InterestGrp/TotalAmt0149090
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027746
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05055426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010368424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010083939
IRS990/LandBldgEquipCostOrOtherBssAmt015139365
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION WAS FORMED FOR THE PURPOSE OF PROVIDING, ON A NON-PROFIT BASIS, RENTAL HOUSING FOR PERSONS AND FAMILIES OF LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-6135764
IRS990/NetAssetsOrFundBalancesEOYAmt0-6970158
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6135764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6970158
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt055571
IRS990/OfficeExpensesGrp/TotalAmt055571
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01802561
IRS990/OtherAssetsTotalGrp/EOYAmt02250002
IRS990/OtherChangesInNetAssetsAmt0-490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095360
IRS990/OtherExpensesGrp/Desc0UTILITY EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0862271
IRS990/OtherExpensesGrp/ProgramServicesAmt1555939
IRS990/OtherExpensesGrp/ProgramServicesAmt2183436
IRS990/OtherExpensesGrp/ProgramServicesAmt371744
IRS990/OtherExpensesGrp/TotalAmt0862271
IRS990/OtherExpensesGrp/TotalAmt1555939
IRS990/OtherExpensesGrp/TotalAmt2183436
IRS990/OtherExpensesGrp/TotalAmt371744
IRS990/OtherLiabilitiesGrp/BOYAmt0127782
IRS990/OtherLiabilitiesGrp/EOYAmt0125807
IRS990/OtherOrganizationDsc0HDFC
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024792
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1497
IRS990/OtherRevenueTotalAmt025289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321857
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116860
IRS990/PrincipalOfficerNm0RAUL RUSSI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02695092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02695092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043162
IRS990/PYOtherExpensesAmt03288955
IRS990/PYOtherRevenueAmt053500
IRS990/PYProgramServiceRevenueAmt02782803
IRS990/PYRevenuesLessExpensesAmt0-857362
IRS990/PYSalariesCompEmpBnftPaidAmt0447872
IRS990/PYTotalExpensesAmt03736827
IRS990/PYTotalRevenueAmt02879465
IRS990/ReconcilationRevenueExpnssAmt0-833904
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02748127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03175906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03259644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0514589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02695092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02729433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02750305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02725683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02657169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013557682
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014072271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02748127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02879465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02852115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02827513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02765051
IRS990ScheduleA/Total509Grp/TotalAmt014072271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02748127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02879465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02852115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02827513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02765051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014072271
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01620097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1618495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211410
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02250002
IRS990ScheduleD/TotalLiabilityAmt0125807
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0103462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GUSTAVO ROSADO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0103462
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EL BARRIO OPERATION FIGHTBACK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0EL BARRIO OPERATION FIGHTBACK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133248777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RE ADM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0413 EAST 120TH STREET SUITE 403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0413 EAST 120TH STREET SUITE 403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010035
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0274973
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EBOF
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016950169
IRS990/TotalAssetsEOYAmt016878443
IRS990/TotalAssetsGrp/BOYAmt016950169
IRS990/TotalAssetsGrp/EOYAmt016878443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03582031
IRS990/TotalFunctionalExpensesGrp/TotalAmt03582031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023085933
IRS990/TotalLiabilitiesEOYAmt023848601
IRS990/TotalLiabilitiesGrp/BOYAmt023085933
IRS990/TotalLiabilitiesGrp/EOYAmt023848601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings