Civic Intelligence

La Casa Nuestra Housing Development Fund Corporation

990 • Fiscal year 2022 • EIN 13-3802313

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

1.49x

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

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

8.23x

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

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Net Margin

15th percentile

-35%

Higher net margin than 15% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$956,924

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

5.0%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$15,922,944

Down $955,499 (-5.7%) from 2021

Net Assets

Down

-$7,838,658

Down $868,500 (-12%) from 2021

Liabilities

Down

$23,761,602

Down $86,999 (-0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Up

$2,886,835

Up $138,708 (+5.0%) from 2021

Expenses

Up

$3,890,697

Up $308,666 (+8.6%) from 2021

Net Income

Down

-$1,003,862

Down $169,958 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$15,922,944
Liabilities$23,761,602
Net Assets-$7,838,658
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$2,886,835
Expenses$3,890,697
Net Income-$1,003,862
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,886,835
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$10,083,939$9,525,443▼ $558,496
Savings and Temporary Cash Investments$3,259,644$3,283,000▲ $23,356
Accounts Receivable$212,284$551,446▲ $339,162
Cash and Non-Interest-Bearing Accounts$955,714$421,962▼ $533,752
Prepaid Expenses and Deferred Charges$116,860$68,754▼ $48,106
Total Assets$16,878,443$15,922,944▼ $955,499
Other Assets Total$2,250,002$2,072,339▼ $177,663
Liabilities
Unsecured Notes Loans Payable$21,923,028$21,923,028→ $0
Accounts Payable and Accrued Expenses$1,799,766$1,706,851▼ $92,915
Other Liabilities$125,807$131,723▲ $5,916
Total Liabilities$23,848,601$23,761,602▼ $86,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,970,158$-7,838,658▼ $868,500
Total Net Assets Fund Balance$-6,970,158$-7,838,658▼ $868,500
Total Liabilities and Net Assets / Fund Balance$16,878,443$15,922,944▼ $955,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,715--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Henry ComasChair
Raul RussiPresident
Ramon DiazVice Chair
Lymaris AlborsCEO
Vicky GatellCFO
Jose R RodriguezCLO/exec VP
Amneris MoralesMember
Anthony RiveraMember
Eliezer BerriosMember
Eliezer Rodriguez EsqMember
Frank QuilesMember
Shirley StroudMember
Viveca DiazMember
Angel AudiffredSecretary
Wilfred RentaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,752,135
Investment Income
$33,244
Other Revenue
$101,456
Change in Net Assets
$-1,003,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,446,896
Salaries, Compensation, and Employee Benefits$443,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$562,941--$562,941
Other Salaries and Wages$367,698--$367,698
Insurance$299,822--$299,822
Fees for Services Management$186,022--$186,022
All Other Expenses$161,271--$161,271
Interest$152,012--$152,012
Other Expenses$81,101--$81,101
Other Employee Benefits$76,103--$76,103
Fees for Services Accounting$24,000--$24,000
Office Expenses$13,667--$13,667
Fees for Services Other$6,182--$6,182
Fees for Services Legal$5,898--$5,898
Fees for Service Investment Mgmnt Fees$2,450--$2,450
Total Functional Expenses$3,890,697$0$0$3,890,697
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$131,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 12C

“Annual signed statements are provided that affirms that the interested parties are in compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Pursuant to the organization's bylaws, the organization delegates to its parent entity the hiring of the ceo and president. The compensation of the executives is approved by the parent entity, who hires a consultant to conduct a study. A standing compensation comimittee of the parent entity reviews a compensation study and votes on how to proceed.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS 15A.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

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
Lymaris Albors
Title
CEO
Phone
2124107900
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lymaris Albors
Voting Board Members
15
Independent Board Members
15
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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IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101810
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02827513
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211715
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt192450
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAUL RUSSI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LYMARIS ALBORS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSE R RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3VICKY GATELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CLO/EXEC VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CFO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1815276
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL SIGNED STATEMENTS ARE PROVIDED THAT AFFIRMS THAT THE INTERESTED PARTIES ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURSUANT TO THE ORGANIZATION'S BYLAWS, THE ORGANIZATION DELEGATES TO ITS PARENT ENTITY THE HIRING OF THE CEO AND PRESIDENT. THE COMPENSATION OF THE EXECUTIVES IS APPROVED BY THE PARENT ENTITY, WHO HIRES A CONSULTANT TO CONDUCT A STUDY. A STANDING COMPENSATION COMIMITTEE OF THE PARENT ENTITY REVIEWS A COMPENSATION STUDY AND VOTES ON HOW TO PROCEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,922,944
Liabilities
$23,761,602
Net assets
-$7,838,658
Revenue
$2,886,835
Expenses
$3,890,697
Net income
-$1,003,862
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