Civic Intelligence

MI Casa Housing Development Fund Corp

990 • Fiscal year 2014 • EIN 13-4013384

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.LANTERNGROUP.ORG
42 West 39th Street 14th FloorNew York, NY 10018

(212) 292-8400

Siviq Scores

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

Liabilities / Assets

71st percentile

1.11x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

18.00x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-33%

Higher net margin than 25% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

-1.9%

Faster asset growth than 55% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

6.7%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,794,737

Down $52,681 (-1.9%) from 2013

Net Assets

Down

-$320,105

Down $56,679 (-22%) from 2013

Liabilities

Up

$3,114,842

Up $3,998 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Up

$173,018

Up $10,883 (+6.7%) from 2013

Expenses

Down

$229,697

Down $2,824 (-1.2%) from 2013

Net Income

Up

-$56,679

Up $13,707 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $2,844,404Liabilities 2012: $3,110,209Net Assets 2012: -$265,8052012Assets 2013: $2,847,418Liabilities 2013: $3,110,844Net Assets 2013: -$263,4262013Assets 2014: $2,794,737Liabilities 2014: $3,114,842Net Assets 2014: -$320,1052014Assets 2015: $2,504,807Liabilities 2015: $3,112,694Net Assets 2015: -$607,8872015Assets 2016: $2,443,244Liabilities 2016: $3,114,715Net Assets 2016: -$671,4712016Assets 2017: $2,391,322Liabilities 2017: $3,113,773Net Assets 2017: -$722,4512017Assets 2018: $2,285,932Liabilities 2018: $3,119,442Net Assets 2018: -$833,5102018Assets 2019: $2,196,169Liabilities 2019: $3,071,459Net Assets 2019: -$875,2902019Assets 2020: $2,114,483Liabilities 2020: $3,118,274Net Assets 2020: -$1,003,7912020Assets 2021: $2,138,124Liabilities 2021: $3,273,299Net Assets 2021: -$1,135,1752021Assets 2022: $2,003,461Liabilities 2022: $3,251,411Net Assets 2022: -$1,247,9502022Assets 2023: $2,028,629Liabilities 2023: $3,303,595Net Assets 2023: -$1,274,9662023Assets 2024: $2,004,422Liabilities 2024: $3,322,345Net Assets 2024: -$1,317,9232024

Highlighted filing

2014

Assets$2,794,737
Liabilities$3,114,842
Net Assets-$320,105
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $175,666Expenses 2012: $247,685Net Income 2012: -$72,0192012Revenue 2013: $162,135Expenses 2013: $232,521Net Income 2013: -$70,3862013Revenue 2014: $173,018Expenses 2014: $229,697Net Income 2014: -$56,6792014Revenue 2015: $200,435Expenses 2015: $488,217Net Income 2015: -$287,7822015Revenue 2016: $179,882Expenses 2016: $243,466Net Income 2016: -$63,5842016Revenue 2017: $176,268Expenses 2017: $227,248Net Income 2017: -$50,9802017Revenue 2018: $176,954Expenses 2018: $288,013Net Income 2018: -$111,0592018Revenue 2019: $176,951Expenses 2019: $218,731Net Income 2019: -$41,7802019Revenue 2020: $129,025Expenses 2020: $245,545Net Income 2020: -$116,5202020Revenue 2021: $162,193Expenses 2021: $293,577Net Income 2021: -$131,3842021Revenue 2022: $209,827Expenses 2022: $322,602Net Income 2022: -$112,7752022Revenue 2023: $209,881Expenses 2023: $236,897Net Income 2023: -$27,0162023Revenue 2024: $211,567Expenses 2024: $254,524Net Income 2024: -$42,9572024

Highlighted filing

2014

Revenue$173,018
Expenses$229,697
Net Income-$56,679
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$177,202
Mission and Program Overview

Mission

To provide housing and social services for people with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,226,245$2,153,675▼ $72,570
Accounts Receivable$237,772$237,169▼ $603
Cash and Non-Interest-Bearing Accounts$65,143$88,122▲ $22,979
Prepaid Expenses and Deferred Charges-$963-
Total Assets$2,847,418$2,794,737▼ $52,681
Other Assets Total$318,258$314,808▼ $3,450
Liabilities
Accounts Payable and Accrued Expenses$3,110,844$3,114,842▲ $3,998
Total Liabilities$3,110,844$3,114,842▲ $3,998
Net Assets / Fund Balance
Unrestricted Net Assets$-263,426$-320,105▼ $56,679
Total Net Assets Fund Balance$-263,426$-320,105▼ $56,679
Total Liabilities and Net Assets / Fund Balance$2,847,418$2,794,737▼ $52,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,153,675$749,134$2,902,809
Other Assets Org$314,808--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
T Eric GallowayPresident
Rafal MarkwatMember
Julius LamarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$159,754
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$13,163
Change in Net Assets
$-56,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,424
Salaries, Compensation, and Employee Benefits$16,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,570--$72,570
Fees for Services Accounting$19,500--$19,500
Other Expenses$17,899--$17,899
All Other Expenses$15,236--$15,236
Other Salaries and Wages$15,000--$15,000
Payroll Taxes$1,273--$1,273
Fees for Services Legal$637--$637
Total Functional Expenses$229,697$0$0$229,697
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The completed 990 is submitted first to the officers for review. Once reviewed and approved it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization maintains a written conflict of interest policy and is available in its files.”

Form 990, Page 6, Part VI, Line 19

“The organizaion makes its 990 available to the public through the nys atto rney 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
T Eric Galloway
Title
President
Phone
2122928400
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Eric Galloway
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Geltrude & Company LLC
Address
517 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Michael W Carlon
Phone
9736679100
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS SUBMITTED FIRST TO THE OFFICERS FOR REVIEW. ONCE REVIEWED AND APPROVED IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY AND IS AVAILABLE IN ITS FILES.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5DEVELOPMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6DEVELOPMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt67
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt042 W 39TH STREET 14TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt142 W 39TH STREET 14TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt242 W 39TH STREET 14TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt342 W 39TH STREET 14TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt442 W 39TH STREET 14TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt542 W 39TH STREET 14TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt642 W 39TH STREET 14TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd410018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd510018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd610018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02847418
IRS990/TotalAssetsEOYAmt02794737
IRS990/TotalAssetsGrp/BOYAmt02847418
IRS990/TotalAssetsGrp/EOYAmt02794737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159754
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03110844
IRS990/TotalLiabilitiesEOYAmt03114842
IRS990/TotalLiabilitiesGrp/BOYAmt03110844
IRS990/TotalLiabilitiesGrp/EOYAmt03114842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-263426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-320105
IRS990/TotalProgramServiceExpensesAmt0229697
IRS990/TotalRevenueGrp/ExclusionAmt013264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02847418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02794737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-263426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-320105
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LANTERNGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0T ERIC GALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122928400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MI CASA HOUSING DEVELOPMENT FUND CO
ReturnHeader/Filer/BusinessNameControlTxt0MICA
ReturnHeader/Filer/EIN0134013384
ReturnHeader/Filer/PhoneNum02122928400
ReturnHeader/Filer/USAddress/AddressLine1Txt042 WEST 39TH STREET 14TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223363665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELTRUDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 FRANKLIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NUTLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0071101746
ReturnHeader/PreparerPersonGrp/PhoneNum09736679100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CARLON
ReturnHeader/ReturnTs02015-11-13T14:46:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,794,737
Liabilities
$3,114,842
Net assets
-$320,105
Revenue
$173,018
Expenses
$229,697
Net income
-$56,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$3.32$1.32$0.21$0.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.03$3.30$1.27$0.21$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.00$3.25$1.25$0.21$0.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.14$3.27$1.14$0.16$0.29$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.11$3.12$1.00$0.13$0.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.20$3.07$0.88$0.18$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.29$3.12$0.83$0.18$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.39$3.11$0.72$0.18$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.44$3.11$0.67$0.18$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.50$3.11$0.61$0.20$0.49$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.79$3.11$0.32$0.17$0.23$0.06
2013Summary only. Only limited summary data is available for this year.$2.85$3.11$0.26$0.16$0.23$0.07
2012Summary only. Only limited summary data is available for this year.$2.84$3.11$0.27$0.18$0.25$0.07