Civic Intelligence

Nhs Community Development Corp

EIN 13-3914167 • 501(c)3 • New York, NY

Profile

See nhs revitalizes underserved neighborhoods by creating and preserving affordable housing and providing oppurtunities for homeownership education, financial assistance, and community leadership. Working in partnership with government and business, we are led by local residents and guided by local needs.

307 West 36th Street 12th FloorNew York, NY 10018
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.83x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

4.23x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$213,558

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 316.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$343,202

Up $84,502 (+33%) from 2017

Liabilities

Up

$285,431

Up $16,997 (+6.3%) from 2017

Net Assets

Up

$57,771

Up $67,505 (+693%) from 2017

Operations
Liabilities / Revenue98th percentileNet Margin99th percentile

Revenue

Down

$67,505

Down $654,320 (-91%) from 2017

Expenses

Down

$0

Down $26 (-100%) from 2017

Net Income

Down

$67,505

Down $654,294 (-91%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $4,772,035Liabilities 2011: $7,175,665Net Assets 2011: -$2,403,6302011Assets 2012: $3,508,953Liabilities 2012: $4,909,705Net Assets 2012: -$1,400,7522012Assets 2013: $2,085,459Liabilities 2013: $3,121,888Net Assets 2013: -$1,036,4292013Assets 2014: $907,472Liabilities 2014: $1,388,761Net Assets 2014: -$481,2892014Assets 2015: $235,414Liabilities 2015: $966,922Net Assets 2015: -$731,5082015Assets 2016: $246,256Liabilities 2016: $977,789Net Assets 2016: -$731,5332016Assets 2017: $258,700Liabilities 2017: $268,434Net Assets 2017: -$9,7342017Assets 2018: $343,202Liabilities 2018: $285,431Net Assets 2018: $57,7712018

Highlighted filing

2018

Assets$343,202
Liabilities$285,431
Net Assets$57,771
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: -$77,506Expenses 2011: $691,247Net Income 2011: -$768,7532011Expenses 2012: $364,4832012Revenue 2013: $646,241Expenses 2013: $281,918Net Income 2013: $364,3232013Revenue 2014: $33,303Expenses 2014: $208,327Net Income 2014: -$175,0242014Revenue 2015: -$79,403Expenses 2015: $170,816Net Income 2015: -$250,2192015Revenue 2016: $0Expenses 2016: $25Net Income 2016: -$252016Revenue 2017: $721,825Expenses 2017: $26Net Income 2017: $721,7992017Revenue 2018: $67,505Expenses 2018: $0Net Income 2018: $67,5052018

Highlighted filing

2018

Revenue$67,505
Expenses$0
Net Income$67,505
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$343,202
Liabilities
$285,431
Net assets
$57,771
Revenue
$67,505
Expenses
$0
Net income
$67,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.29$0.06$0.07$0.00$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.27$0.01$0.72$0.00$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.98$0.73$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.97$0.73$0.08$0.17$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.39$0.48$0.03$0.21$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.09$3.12$1.04$0.65$0.28$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$4.91$1.40$0.36
2011Summary only. Only limited summary data is available for this year.$4.77$7.18$2.40$0.08$0.69$0.77
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$646,241
Mission and Program Overview

Mission

Nhs revitalizes underserved neighborhoods by creating and preserving affordable housing and providing opportunities for homeownership education, financial assistance, and community leadership working in partnership with government and business, we are led by local residents and guided by local needs.

Nhs revitalizes underserved neighborhoods by creating and preserving affordable housing and providing oppurtunities for homeownership education, financial assistance and community leadership. Working in partnership with government and business, we are led by local residents and guided by local needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,385,357$1,990,509▼ $1,394,848
Savings and Temporary Cash Investments$84,508--
Cash and Non-Interest-Bearing Accounts$25,935$83,622▲ $57,687
Total Assets$3,508,953$2,085,459▼ $1,423,494
Other Assets Total$13,153$11,328▼ $1,825
Liabilities
Other Liabilities$4,807,089$3,102,854▼ $1,704,235
Accounts Payable and Accrued Expenses$102,616$19,034▼ $83,582
Total Liabilities$4,909,705$3,121,888▼ $1,787,817
Net Assets / Fund Balance
Unrestricted Net Assets$-1,400,752$-1,036,429▲ $364,323
Total Net Assets Fund Balance$-1,400,752$-1,036,429▲ $364,323
Total Liabilities and Net Assets / Fund Balance$3,508,953$2,085,459▼ $1,423,494
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Louis KilkennyVice President$121,558$121,558

Board Members and Trustees

NameTitle
Reginald ShellPresident
Diane BorradaileBoard Member
Jessica M LeonardBoard Member
Robert TyrrellBoard Member
Runie MenscheBoard Member
Susan Attzs-mendozaBoard Member
Bernell GrierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$646,152
Investment Income
$89
Other Revenue
$0
Change in Net Assets
$364,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$646,241
Total Revenue per Form 990
$646,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$189,575--$189,575
Occupancy$19,419--$19,419
Fees for Services Accounting$13,500--$13,500
Office Expenses$2,891--$2,891
Insurance$971--$971
Travel$933--$933
Other Expenses$744$51,750-$744
Fees for Services Legal$35--$35
Total Functional Expenses$230,168$51,750$0$281,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,918
Total Expenses per Audited Statements$281,918
Total Expenses per Form 990$281,918
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Notes Payable$1,620,644
Intercompany Payable$1,482,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors has been designated to review the tax return prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“All board members, officers, and employees are required to sign a statement disclosing any conflicts of interest annually. The organization regularly and consistently monitors and enforces compliance with this policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and 990 available on its website. The conflict of interest policy, and governing documents are made available at the city wide offices and all other offices during regular business hours. In addition, the 990 is available on www.guidestar.org.”

Filing and Contact Details

Filer

EIN
13-3914167
Phone
2125192500

Signing Officer

Name
Bernell K Grier
Title
Secretary
Phone
2125192500
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernell K Grier
Formed
1996
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
2

Preparer

Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

“The oversight process and selection of independent accountant process remained unchanged during the year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure - nhs community development corporation has no uncertain tax positions as of december 31, 2013 and 2012 in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. Nhs community development corporation is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 547 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
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IRS990/BooksInCareOfDetail/USAddress/State0NY
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716174
IRS990/Form990PartVIISectionAGrp/PersonNm0REGINALD SHELL
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IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA M LEONARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034906
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034906
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE - NHS COMMUNITY DEVELOPMENT CORPORATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013 AND 2012 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. NHS COMMUNITY DEVELOPMENT CORPORATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS BEEN DESIGNATED TO REVIEW THE TAX RETURN PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST ANNUALLY. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND 990 AVAILABLE ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE CITY WIDE OFFICES AND ALL OTHER OFFICES DURING REGULAR BUSINESS HOURS. IN ADDITION, THE 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT PROCESS AND SELECTION OF INDEPENDENT ACCOUNTANT PROCESS REMAINED UNCHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII, LINE 2C:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine11NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine12NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine13NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine14NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY INC
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct31.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct41.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CREATING AND PRESERVING AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CREATING AND PRESERVING AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CREATING AND PRESERVING AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CREATING AND PRESERVING AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CREATING AND PRESERVING AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10NEIGHBORHOOD HOUSING SERVICES OF NORTHERN QUEENS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11NEIGHBORHOOD HOUSING SERVICES OF SOUTH BRONX INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12NEIGHBORHOOD HOUSING SERVICES OF BEDFORD-STUYVESANT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine13NEIGHBORHOOD HOUSING SERVICES OF NORTH BRONX INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine14NEIGHBORHOOD HOUSING SERVICES OF EAST FLATBUSH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1060-20 WOODSIDE AVE 2ND FLR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11200 E 161 STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine121012 GATES AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine131451 E GUN HILL RD 2ND FLR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine142806 CHURCH AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0WOODSIDE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City2BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City3BRONX
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode011377
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode110451
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode211221
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode310469

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