Civic Intelligence

MI Casa Housing Development Fund Corp

990 • Fiscal year 2015 • EIN 13-4013384

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

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

77th percentile

1.24x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

15.53x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-144%

Higher net margin than 3% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,504,807

Down $289,930 (-10%) from 2014

Net Assets

Down

-$607,887

Down $287,782 (-90%) from 2014

Liabilities

Down

$3,112,694

Down $2,148 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Up

$200,435

Up $27,417 (+16%) from 2014

Expenses

Up

$488,217

Up $258,520 (+113%) from 2014

Net Income

Down

-$287,782

Down $231,103 (-408%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$2,504,807
Liabilities$3,112,694
Net Assets-$607,887
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$200,435
Expenses$488,217
Net Income-$287,782
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$204,878
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,153,675$2,081,105▼ $72,570
Cash and Non-Interest-Bearing Accounts$88,122$79,771▼ $8,351
Accounts Receivable$237,169$27,877▼ $209,292
Prepaid Expenses and Deferred Charges$963$1,246▲ $283
Total Assets$2,794,737$2,504,807▼ $289,930
Other Assets Total$314,808$314,808→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,114,842$3,104,599▼ $10,243
Other Liabilities-$8,095-
Total Liabilities$3,114,842$3,112,694▼ $2,148
Net Assets / Fund Balance
Unrestricted Net Assets$-320,105$-607,887▼ $287,782
Total Net Assets Fund Balance$-320,105$-607,887▼ $287,782
Total Liabilities and Net Assets / Fund Balance$2,794,737$2,504,807▼ $289,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,081,105$821,704$2,902,809
Other Assets Org$314,808--
Compensation and Service Providers
Top Officer Pay50th 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
$73
Other Revenue
$40,608
Change in Net Assets
$-287,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,217
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
Depreciation Depletion$145,335--$145,335
Fees for Services Management$76,541--$76,541
Fees for Services Accounting-$33,000-$33,000
Other Expenses$31,798--$31,798
All Other Expenses$26,709--$26,709
Fees for Services Other-$6,397-$6,397
Fees for Services Legal$1,611--$1,611
Total Functional Expenses$448,820$39,397$0$488,217
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 Lantern Organization$6,000
Due to Development Jasper$2,095
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
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Eric Galloway
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Geltrude & Company LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Michael W Carlon
Phone
9736679100
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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/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02504807
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IRS990/TotalContributionsAmt0159754
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488217
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-607887
IRS990/TotalProgramServiceExpensesAmt0448820
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-607887
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049 W 37TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LANTERNGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0T ERIC GALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122928400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
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/AddressLine1Txt0513 FRANKLIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NUTLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0071101746
ReturnHeader/PreparerPersonGrp/PhoneNum09736679100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CARLON
ReturnHeader/ReturnTs02016-11-07T13:24:08-06:00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,504,807
Liabilities
$3,112,694
Net assets
-$607,887
Revenue
$200,435
Expenses
$488,217
Net income
-$287,782
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