Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
MI Casa Housing Development Fund Co
EIN 13-4013384 • 501(c)3 • New York, NY
Profile
To provide housing and social services for people with special needs.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.66x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$2,004,422
Down $24,207 (-1.2%) from 2023
Liabilities
Up$3,322,345
Up $18,750 (+0.6%) from 2023
Net Assets
Down-$1,317,923
Down $42,957 (-3.4%) from 2023
Revenue
Up$211,567
Up $1,686 (+0.8%) from 2023
Expenses
Up$254,524
Up $17,627 (+7.4%) from 2023
Net Income
Down-$42,957
Down $15,941 (-59%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,004,422
- Liabilities
- $3,322,345
- Net assets
- -$1,317,923
- Revenue
- $211,567
- Expenses
- $254,524
- Net income
- -$42,957
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 7, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $211,567
Mission and Program Overview
Mission
To provide housing and social services for people with special needs.
Services for people with special needs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,591,593 | $1,558,842 | ▼ $32,751 |
| Accounts Receivable | $83,908 | $83,876 | ▼ $32 |
| Prepaid Expenses and Deferred Charges | $21,440 | $22,195 | ▲ $755 |
| Cash and Non-Interest-Bearing Accounts | $13,514 | $21,335 | ▲ $7,821 |
| Total Assets | $2,028,629 | $2,004,422 | ▼ $24,207 |
| Other Assets Total | $318,174 | $318,174 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,099,095 | $3,097,845 | ▼ $1,250 |
| Other Liabilities | $204,500 | $224,500 | ▲ $20,000 |
| Total Liabilities | $3,303,595 | $3,322,345 | ▲ $18,750 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,274,966 | $-1,317,923 | ▼ $42,957 |
| Total Liabilities and Net Assets / Fund Balance | $2,028,629 | $2,004,422 | ▼ $24,207 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,558,842 | $1,384,122 | $2,942,964 |
| Other Assets Org | $3,366 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel Kent | President |
| Christapher Benson | Member |
| Rafal Markwat | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $191,793
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $19,774
- Change in Net Assets
- $-42,957
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $249,524 |
| Salaries, Compensation, and Employee Benefits | $5,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $186,946 | - | $186,946 |
| Depreciation Depletion | $36,285 | - | - | $36,285 |
| Insurance | - | $22,318 | - | $22,318 |
| Other Salaries and Wages | $5,000 | - | - | $5,000 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Fees for Services Legal | - | $1,475 | - | $1,475 |
| Total Functional Expenses | $41,285 | $213,239 | $0 | $254,524 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Inter Co Pay - Arete Mgmt | $148,500 |
| Inter Co Pay - Hunterfly Trace | $51,000 |
| Inter Co Pay - Stardom | $25,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The completed 990 is submitted first to the officers for review. Once reviewed and approved, it is filed with irs.”
Form 990, Part VI, Section B, Line 12C
“The organization maintains a written conflict of interest policy and is available in its files.”
Form 990, Part VI, Section C, Line 19
“The organization makes its 990 available to the public through the nys attorney general's website and upon written request to the organization.”
Filing and Contact Details
Filer
- Filer Name
- Mi Casa Housing Development Fund Co
- EIN
- 13-4013384
- Phone
- 2122928400
- Address
- 42 WEST 39TH STREET 14TH FLOOR, NEW YORK, NY 10018
Signing Officer
- Name
- Daniel Kent
- Title
- President
- Phone
- 2122928400
- Signed
- 2025-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel Kent
- Formed
- 2000
- Legal Domicile
- Ny
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Geltrude & Co LLC
- Address
- 513 FRANKLIN AVE, NUTLEY, NJ 07110
- Preparer
- Michael Carlon
- Phone
- 9736679100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Water & sewer : program service expenses 0. Management and general expenses 21,442. Fundraising expenses 0. Total expenses 21,442. Exterminating : program service expenses 0. Management and general expenses 2,625. Fundraising expenses 0. Total expenses 2,625. General supplies: program service expenses 0. Management and general expenses 14,335. Fundraising expenses 0. Total expenses 14,335. General repair & maintenance: program service expenses 0. Management and general expenses 19,871. Fundraising expenses 0. Total expenses 19,871. Emergency repairs: program service expenses 0. Management and general expenses 4,284. Fundraising expenses 0. Total expenses 4,284. Fire safety expenses: program service expenses 0. Management and general expenses 6,386. Fundraising expenses 0. Total expenses 6,386. Elevator maintenance: program service expenses 0. Management and general expenses 12,670. Fundraising expenses 0. Total expenses 12,670. Heating cooling repair: program service expenses 0. Management and general expenses 5,743. Fundraising expenses 0. Total expenses 5,743. Painting & turnover- suppliea: program service expenses 0. Management and general expenses 235. Fundraising expenses 0. Total expenses 235. Prior period repairs & maintenance : program service expenses 0. Management and general expenses 1,700. Fundraising expenses 0. Total expenses 1,700. Prior period exterminating: program service expenses 0. Management and general expenses 2,125. Fundraising expenses 0. Total expenses 2,125. Telephone & data services: program service expenses 0. Management and general expenses 1,630. Fundraising expenses 0. Total expenses 1,630. Misc. Tax, lic, permits : program service expenses 0. Management and general expenses 2,051. Fundraising expenses 0. Total expenses 2,051. Gas : program service expenses 0. Management and general expenses 33,090. Fundraising expenses 0. Total expenses 33,090. Electricity: program service expenses 0. Management and general expenses 58,759. Fundraising expenses 0. Total expenses 58,759.”
Raw XML Appendix321 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPLETED 990 IS SUBMITTED FIRST TO THE OFFICERS FOR REVIEW. ONCE REVIEWED AND APPROVED, IT IS FILED WITH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY AND IS AVAILABLE IN ITS FILES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC THROUGH THE NYS ATTORNEY GENERAL'S WEBSITE AND UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WATER & SEWER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,442. EXTERMINATING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,625. GENERAL SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,335. GENERAL REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,871. EMERGENCY REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,284. FIRE SAFETY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,386. ELEVATOR MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,670. HEATING COOLING REPAIR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,743. PAINTING & TURNOVER- SUPPLIEA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235. PRIOR PERIOD REPAIRS & MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. PRIOR PERIOD EXTERMINATING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,125. TELEPHONE & DATA SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,630. MISC. TAX, LIC, PERMITS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,051. GAS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,090. ELECTRICITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,759. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2028629 |
| IRS990/TotalAssetsEOYAmt | 0 | 2004422 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2028629 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2004422 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 191793 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 213239 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 41285 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 254524 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3303595 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3322345 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3303595 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3322345 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1274966 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1317923 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 41285 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19774 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 211567 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2028629 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2004422 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 42 WEST 39TH STREET 14TH FLOOR |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10018 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LANTERNGROUP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL KENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2122928400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MI CASA HOUSING DEVELOPMENT FUND CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MICA |
| ReturnHeader/Filer/EIN | 0 | 134013384 |
| ReturnHeader/Filer/PhoneNum | 0 | 2122928400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 42 WEST 39TH STREET 14TH FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10018 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223363665 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GELTRUDE & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 513 FRANKLIN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NUTLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9736679100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL CARLON |
| ReturnHeader/ReturnTs | 0 | 2025-11-07T13:33:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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