Civic Intelligence

Washington House Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 13-3974906

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
55 South BroadwayTarrytown, NY 10591

(914) 332-4144

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Net Margin

90th percentile

77%

Higher net margin than 90% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Asset Growth

52nd percentile

0.4%

Faster asset growth than 52% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$14,624,208

Up $64,874 (+0.4%) from 2017

Net Assets

Up

$14,624,208

Up $74,692 (+0.5%) from 2017

Liabilities

Down

$0

Down $9,818 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin90th percentile

Revenue

Up

$96,410

Up $44,713 (+86%) from 2017

Expenses

Down

$21,718

Down $23,187 (-52%) from 2017

Net Income

Up

$74,692

Up $67,900 (+1000%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $13,650,539Liabilities 2011: $13,998,305Net Assets 2011: -$347,7662011Assets 2012: $13,490,490Liabilities 2012: $13,481,982Net Assets 2012: $8,5082012Assets 2013: $13,382,773Liabilities 2013: $12,812,766Net Assets 2013: $570,0072013Assets 2014: $12,430,999Liabilities 2014: $11,283,895Net Assets 2014: $1,147,1042014Assets 2015: $14,605,842Liabilities 2015: $0Net Assets 2015: $14,605,8422015Assets 2016: $14,547,724Liabilities 2016: $5,000Net Assets 2016: $14,542,7242016Assets 2017: $14,559,334Liabilities 2017: $9,818Net Assets 2017: $14,549,5162017Assets 2018: $14,624,208Liabilities 2018: $0Net Assets 2018: $14,624,2082018Assets 2019: $14,690,977Liabilities 2019: $0Net Assets 2019: $14,690,9772019Assets 2020: $14,990,295Liabilities 2020: $10,000Net Assets 2020: $14,980,2952020Assets 2021: $16,576,178Liabilities 2021: $10,000Net Assets 2021: $16,566,1782021Assets 2022: $16,574,943Liabilities 2022: $10,000Net Assets 2022: $16,564,9432022Assets 2023: $17,582,430Liabilities 2023: $0Net Assets 2023: $17,582,4302023Assets 2024: $18,502,798Liabilities 2024: $0Net Assets 2024: $18,502,7982024

Highlighted filing

2018

Assets$14,624,208
Liabilities$0
Net Assets$14,624,208
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,184,3512011Expenses 2012: $3,188,0972012Expenses 2013: $3,041,6832013Revenue 2014: $3,634,096Expenses 2014: $3,056,999Net Income 2014: $577,0972014Revenue 2015: $16,152,871Expenses 2015: $2,351,173Net Income 2015: $13,801,6982015Revenue 2016: $20,547Expenses 2016: $83,665Net Income 2016: -$63,1182016Revenue 2017: $51,697Expenses 2017: $44,905Net Income 2017: $6,7922017Revenue 2018: $96,410Expenses 2018: $21,718Net Income 2018: $74,6922018Revenue 2019: $211,637Expenses 2019: $144,868Net Income 2019: $66,7692019Revenue 2020: $381,704Expenses 2020: $92,386Net Income 2020: $289,3182020Revenue 2021: $1,634,298Expenses 2021: $48,415Net Income 2021: $1,585,8832021Revenue 2022: $44,547Expenses 2022: $45,782Net Income 2022: -$1,2352022Revenue 2023: $1,053,944Expenses 2023: $36,457Net Income 2023: $1,017,4872023Revenue 2024: $930,122Expenses 2024: $9,754Net Income 2024: $920,3682024

Highlighted filing

2018

Revenue$96,410
Expenses$21,718
Net Income$74,692
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$96,410
Mission and Program Overview

Mission

Provides consulting, financial resources, and supporting services to organizations that provide affordable housing to low-income persons.

Provides consulting, financial resources and supporting services to organizations that provide affordable housing to low-income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,838,713$9,870,891▲ $32,178
Investments Program Related$4,680,519$4,680,419▼ $100
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$14,559,334$14,624,208▲ $64,874
Other Assets Total$40,102$72,897▲ $32,795
Liabilities
Accounts Payable and Accrued Expenses$9,818$0▼ $9,818
Total Liabilities$9,818$0▼ $9,818
Net Assets / Fund Balance
Unrestricted Net Assets$14,549,516$14,624,208▲ $74,692
Total Net Assets Fund Balance$14,549,516$14,624,208▲ $74,692
Total Liabilities and Net Assets / Fund Balance$14,559,334$14,624,208▲ $64,874

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,418,121--
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Marc HararyPresident
Barbara J CostelloVice President
Bernice Smith EsqMember
Deacon Ray HallMember
Father Robert GahlerMember
Frances CrosswhiteMember
Minister Mark McleanMember
Rev Dr David Randolph HolderMember
Ron SandersonMember
Sister Patricia RussellMember
Gertrude BunkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,181
Investment Income
$62,229
Other Revenue
$0
Change in Net Assets
$74,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,718
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$16,668--$16,668
Insurance$5,050--$5,050
Total Functional Expenses$21,718$0$0$21,718
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no other committees with authority to act on behalf of governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors must approve the federal tax form 990 and the related state tax filings.”

Form 990, Part VI, Section B, Line 15

“NO COMPENSATION”

Form 990, Part VI, Section C, Line 19

“After approval of the financial statements by the board of directors on an annual basis, the organization makes available all governance documents, policy statements, financial statements and tax returns to the public, upon written request. The organization also timely files it annual char 500 report with the nys attorney general and all of its filings are made available through the nysoag charities website.”

Filing and Contact Details

Filer

Filer Name
Washington House Housing Development
EIN
13-3974906
Phone
9143324144
Address
55 SOUTH BROADWAY, TARRYTOWN, NY 10591

Signing Officer

Name
Marc Harary
Title
President
Phone
9143324144
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Harary
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Berdon Llp
Address
360 MADISON AVENUE, NEW YORK, NY 10017
Preparer
Marc Yatkowsky
Phone
2128320400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from income taxes under section 501(c)(3) of the internal revenue code.management has determined that the company had no uncertain tax positions that would require financial statement recognition.”

Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01826749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03634096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05629599
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03418121
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM RELATED INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.MANAGEMENT HAS DETERMINED THAT THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt03418121
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MUST APPROVE THE FEDERAL TAX FORM 990 AND THE RELATED STATE TAX FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER APPROVAL OF THE FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS, THE ORGANIZATION MAKES AVAILABLE ALL GOVERNANCE DOCUMENTS, POLICY STATEMENTS, FINANCIAL STATEMENTS AND TAX RETURNS TO THE PUBLIC, UPON WRITTEN REQUEST. THE ORGANIZATION ALSO TIMELY FILES IT ANNUAL CHAR 500 REPORT WITH THE NYS ATTORNEY GENERAL AND ALL OF ITS FILINGS ARE MADE AVAILABLE THROUGH THE NYSOAG CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0471407697
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WASHINGTON HOUSE HOUSING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0700 WHITE PLAINS ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SCARSDALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010583
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0383866786
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WASHINGTON HOUSE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0700 WHITE PLAINS ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SCARSDALE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010583
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt034181
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13418121
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WASHINGTON HOUSE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WASHINGTON HOUSE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014559334
IRS990/TotalAssetsEOYAmt014624208
IRS990/TotalAssetsGrp/BOYAmt014559334
IRS990/TotalAssetsGrp/EOYAmt014624208
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021718
IRS990/TotalFunctionalExpensesGrp/TotalAmt021718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09818
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09818
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014549516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014624208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021718
IRS990/TotalProgramServiceRevenueAmt034181
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014559334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014624208
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014549516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014624208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 INTERLAKEN AVENUE
IRS990/USAddress/CityNm0NEW ROCHELLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010801
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC HARARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09143324144

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,624,208
Liabilities
$0
Net assets
$14,624,208
Revenue
$96,410
Expenses
$21,718
Net income
$74,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$0.93$0.01$0.92
2023Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$1.05$0.04$1.02
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.01$16.6$0.04$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$16.6$0.01$16.6$1.63$0.05$1.59
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.01$15.0$0.38$0.09$0.29
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.21$0.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.10$0.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.01$14.5$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$14.5$0.01$14.5$0.02$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$16.2$2.35$13.8
2014Detailed filing. Detailed filing data is available for this year.$12.4$11.3$1.15$3.63$3.06$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$12.8$0.57$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$13.5$0.01$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$14.0$0.35$3.18