Civic Intelligence

Casa Esperanza Housing Development Fund Company

990 • Fiscal year 2016 • EIN 13-3962366

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
1910 Arthur AvenueBronx, NY 10457

(718) 583-5150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

1.11x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

6.65x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

5.9%

Higher net margin than 70% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$206,887

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 75.8% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-1.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,639,540

Down $80,712 (-4.7%) from 2015

Net Assets

Up

-$173,948

Up $16,010 (+8.4%) from 2015

Liabilities

Down

$1,813,488

Down $96,722 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Down

$272,862

Down $3,187 (-1.2%) from 2015

Expenses

Up

$256,852

Up $1,300 (+0.5%) from 2015

Net Income

Down

$16,010

Down $4,487 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,933,909Liabilities 2011: $2,162,302Net Assets 2011: -$228,3932011Assets 2012: $1,830,468Liabilities 2012: $2,056,712Net Assets 2012: -$226,2442012Assets 2013: $1,756,007Liabilities 2013: $1,980,678Net Assets 2013: -$224,6712013Assets 2014: $1,685,807Liabilities 2014: $1,896,262Net Assets 2014: -$210,4552014Assets 2015: $1,720,252Liabilities 2015: $1,910,210Net Assets 2015: -$189,9582015Assets 2016: $1,639,540Liabilities 2016: $1,813,488Net Assets 2016: -$173,9482016Assets 2017: $1,639,676Liabilities 2017: $1,783,143Net Assets 2017: -$143,4672017Assets 2018: $1,576,644Liabilities 2018: $1,693,136Net Assets 2018: -$116,4922018Assets 2019: $1,569,794Liabilities 2019: $1,646,669Net Assets 2019: -$76,8752019Assets 2020: $1,632,018Liabilities 2020: $1,677,185Net Assets 2020: -$45,1672020Assets 2021: $1,671,343Liabilities 2021: $1,747,913Net Assets 2021: -$76,5702021Assets 2022: $1,589,465Liabilities 2022: $1,723,451Net Assets 2022: -$133,9862022Assets 2023: $1,547,475Liabilities 2023: $1,681,648Net Assets 2023: -$134,1732023Assets 2024: $1,476,074Liabilities 2024: $1,585,687Net Assets 2024: -$109,6132024

Highlighted filing

2016

Assets$1,639,540
Liabilities$1,813,488
Net Assets-$173,948
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $275,8292011Expenses 2012: $269,8942012Expenses 2013: $271,1632013Revenue 2014: $276,819Expenses 2014: $262,603Net Income 2014: $14,2162014Revenue 2015: $276,049Expenses 2015: $255,552Net Income 2015: $20,4972015Revenue 2016: $272,862Expenses 2016: $256,852Net Income 2016: $16,0102016Revenue 2017: $273,051Expenses 2017: $242,570Net Income 2017: $30,4812017Revenue 2018: $271,389Expenses 2018: $244,414Net Income 2018: $26,9752018Revenue 2019: $270,828Expenses 2019: $231,214Net Income 2019: $39,6142019Revenue 2020: $269,043Expenses 2020: $237,335Net Income 2020: $31,7082020Revenue 2021: $271,125Expenses 2021: $302,528Net Income 2021: -$31,4032021Revenue 2022: $259,959Expenses 2022: $317,375Net Income 2022: -$57,4162022Revenue 2023: $255,864Expenses 2023: $256,051Net Income 2023: -$1872023Revenue 2024: $271,341Expenses 2024: $246,781Net Income 2024: $24,5602024

Highlighted filing

2016

Revenue$272,862
Expenses$256,852
Net Income$16,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$272,862
Mission and Program Overview

Mission

Our goal at casa esperanza is to transition our homeless women to permanent housing with necessary supports to create success. Our client-centered approach empowers people to take charge of their lives and discover their personal paths to self-sufficiency.

Intervene and prevent homelessness and provide short-term emergency shelter and re-housing support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,662,489$1,581,777▼ $80,712
Cash and Non-Interest-Bearing Accounts$57,763$57,763→ $0
Total Assets$1,720,252$1,639,540▼ $80,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,800,211$1,703,447▼ $96,764
Other Liabilities$109,999$110,041▲ $42
Total Liabilities$1,910,210$1,813,488▼ $96,722
Net Assets / Fund Balance
Unrestricted Net Assets$-189,958$-173,948▲ $16,010
Total Net Assets Fund Balance$-189,958$-173,948▲ $16,010
Total Liabilities and Net Assets / Fund Balance$1,720,252$1,639,540▼ $80,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,581,777$1,261,008-
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Steve EdwardsBoard Chair
Zenali TiradoVice Chair
Irving Dela CruzAssoc. Exec. Dir./Director
Salvatore GogliormellaDirector
Debra VizziExecutive Director (former)
Debra PantinCEO
Paula DoyleSecretary
Janine Van StadenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,862
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,852
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
Interest$147,908--$147,908
Depreciation Depletion$80,712--$80,712
Insurance$28,232--$28,232
Total Functional Expenses$256,852$0$0$256,852
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
Due to Related Party$110,041
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Debra pantin and irving dela cruz are employees of vip community services, inc. Where all other directors are officers or directors.”

Form 990, Part VI, Section A, Line 3

“Vip community services inc. Provides management and administrative services to the organization at free of charge.”

Form 990, Part VI, Section A, Line 6

“Vip community services inc. ("vip") is the sole member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The board of vip appoints the board members of the organization.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the organization's board are subject to approval by the vip board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the audit committee of the vip board and distributed to casa esperanza board for comments and approval.”

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

“Conflict of interest declarations are filled out on an annual basis and reviewed by the compliance officer and the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization relied on vip community services inc., a related organization, which used the following methods to establish the top management official's compensation: 1) executive committee; 2) form 990 of other organizations; 3) compensation survey or study; and 4) approval by the board. The chief executive officer has been given the authority to approve the compensation of other officers or key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statement, conflict of interest, and other related documents are made available upon the receipt of a written request.”

FORM 990, PART VII, SECTION A:

“Debra pantin and irving dela cruz are officers of vip community services inc., a related organization. During the year, each of them worked 34.5 hours for vip community services inc. And affiliates and 0.5 hour for the organization.”

Filing and Contact Details

Filer

Filer Name
Casa Esperanza Housing Development Fund
EIN
13-3962366
Phone
7185835150
Address
1910 ARTHUR AVENUE, BRONX, NY 10457

Signing Officer

Name
William M Trust Jr
Title
CEO
Phone
7185835150
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Pantin
Formed
1997
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert Lyons
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No change in auditor selection process and audit oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The corporation believes it has no uncertain tax positions as of june 30, 2016 and 2015 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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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/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016 AND 2015 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01581777
IRS990ScheduleD/TotalLiabilityAmt0110041
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1169837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2171852
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt23148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt26711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA VIZZI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1IRVING DELA CRUZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DEBRA PANTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR (FORMER)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSOC. EXEC. DIR./DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0206887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1174442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2196711
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBRA PANTIN AND IRVING DELA CRUZ ARE EMPLOYEES OF VIP COMMUNITY SERVICES, INC. WHERE ALL OTHER DIRECTORS ARE OFFICERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIP COMMUNITY SERVICES INC. PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION AT FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VIP COMMUNITY SERVICES INC. ("VIP") IS THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF VIP APPOINTS THE BOARD MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DECISIONS OF THE ORGANIZATION'S BOARD ARE SUBJECT TO APPROVAL BY THE VIP BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE VIP BOARD AND DISTRIBUTED TO CASA ESPERANZA BOARD FOR COMMENTS AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON AN ANNUAL BASIS AND REVIEWED BY THE COMPLIANCE OFFICER AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION RELIED ON VIP COMMUNITY SERVICES INC., A RELATED ORGANIZATION, WHICH USED THE FOLLOWING METHODS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: 1) EXECUTIVE COMMITTEE; 2) FORM 990 OF OTHER ORGANIZATIONS; 3) COMPENSATION SURVEY OR STUDY; AND 4) APPROVAL BY THE BOARD. THE CHIEF EXECUTIVE OFFICER HAS BEEN GIVEN THE AUTHORITY TO APPROVE THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENT, CONFLICT OF INTEREST, AND OTHER RELATED DOCUMENTS ARE MADE AVAILABLE UPON THE RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEBRA PANTIN AND IRVING DELA CRUZ ARE OFFICERS OF VIP COMMUNITY SERVICES INC., A RELATED ORGANIZATION. DURING THE YEAR, EACH OF THEM WORKED 34.5 HOURS FOR VIP COMMUNITY SERVICES INC. AND AFFILIATES AND 0.5 HOUR FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NO CHANGE IN AUDITOR SELECTION PROCESS AND AUDIT OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VII, SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0VIP COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1VIP COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2VIP COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3VIP COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0830398888
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1204719006
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2421607986
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct31.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0870 FREEMAN CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1VIP MORRIS AVENUE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2VIP RJP CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3HUGHES AVENUE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01910 ARTHUR AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11910 ARTHUR AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21910 ARTHUR AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt31910 ARTHUR AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010457
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110457
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd210457
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd310457
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VIP COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1VIP COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2VIP COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3VIP COMMUNITY SERVICES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,540
Liabilities
$1,813,488
Net assets
-$173,948
Revenue
$272,862
Expenses
$256,852
Net income
$16,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.59$0.11$0.27$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.55$1.68$0.13$0.26$0.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.59$1.72$0.13$0.26$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.75$0.08$0.27$0.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.63$1.68$0.05$0.27$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.57$1.65$0.08$0.27$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.69$0.12$0.27$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.64$1.78$0.14$0.27$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.64$1.81$0.17$0.27$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.91$0.19$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.90$0.21$0.28$0.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.98$0.22$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$2.06$0.23$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.16$0.23$0.28