Civic Intelligence

MI Casa Housing Development Fund Corp

990 • Fiscal year 2016 • EIN 13-4013384

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.LANTERNGROUP.ORG
42 West 39th St 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

78th percentile

1.27x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

17.32x

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

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

Net Margin

21st percentile

-35%

Higher net margin than 21% of similar nonprofits.

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

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.

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

Asset Growth

46th percentile

-2.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

15th percentile

-10%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,443,244

Down $61,563 (-2.5%) from 2015

Net Assets

Down

-$671,471

Down $63,584 (-10%) from 2015

Liabilities

Up

$3,114,715

Up $2,021 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Down

$179,882

Down $20,553 (-10%) from 2015

Expenses

Down

$243,466

Down $244,751 (-50%) from 2015

Net Income

Up

-$63,584

Up $224,198 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$2,443,244
Liabilities$3,114,715
Net Assets-$671,471
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$179,882
Expenses$243,466
Net Income-$63,584
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$179,882
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$2,081,105$2,033,976▼ $47,129
Cash and Non-Interest-Bearing Accounts$79,770$51,951▼ $27,819
Accounts Receivable$27,877$40,614▲ $12,737
Prepaid Expenses and Deferred Charges$1,246$1,895▲ $649
Total Assets$2,504,806$2,443,244▼ $61,562
Other Assets Total$314,808$314,808→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,104,598$3,107,715▲ $3,117
Other Liabilities$8,095$7,000▼ $1,095
Total Liabilities$3,112,693$3,114,715▲ $2,022
Net Assets / Fund Balance
Unrestricted Net Assets$-607,887$-671,471▼ $63,584
Total Net Assets Fund Balance$-607,887$-671,471▼ $63,584
Total Liabilities and Net Assets / Fund Balance$2,504,806$2,443,244▼ $61,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,033,976$894,274$2,928,250
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
$20,055
Change in Net Assets
$-63,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,466
Salaries, Compensation, and Employee Benefits$15,000
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$19,000--$19,000
Payroll Taxes$15,000--$15,000
Other Expenses$14,364--$14,364
All Other Expenses$13,923--$13,923
Fees for Services Other$2,357--$2,357
Total Functional Expenses$243,466$0$0$243,466
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
Inter Co Pab - Prospero Hall$7,000
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 ST 14TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
T Eric Galloway
Title
President
Phone
2122928400
Signed
2017-11-08
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
Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03104598
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03107715
IRS990/AccountsReceivableGrp/BOYAmt027877
IRS990/AccountsReceivableGrp/EOYAmt040614
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES FOR PEOPLE WITH SPECIAL NEEDS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013923
IRS990/AllOtherExpensesGrp/TotalAmt013923
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02122928400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049 WEST 37TH STREET 12TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079770
IRS990/CashNonInterestBearingGrp/EOYAmt051951
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159754
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt0228466
IRS990/CYOtherRevenueAmt020055
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-63584
IRS990/CYSalariesCompEmpBnftPaidAmt015000
IRS990/CYTotalExpensesAmt0243466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179882
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072570
IRS990/DepreciationDepletionGrp/TotalAmt072570
IRS990/Desc0TO PROVIDE HOUSING AND SOCIAL SERVICES FOR PEOPLE WITH SPECIAL NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0243466
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019000
IRS990/FeesForServicesAccountingGrp/TotalAmt019000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02357
IRS990/FeesForServicesOtherGrp/TotalAmt02357
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0T ERIC GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIUS LAMAR
IRS990/Form990PartVIISectionAGrp/PersonNm2RAFAL MARKWAT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0159754
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0179882
IRS990/GrossRentsGrp/RealAmt014055
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0894274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02081105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02033976
IRS990/LandBldgEquipCostOrOtherBssAmt02928250
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING AND SOCIAL SERVICES FOR PEOPLE WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-607887
IRS990/NetAssetsOrFundBalancesEOYAmt0-671471
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014055
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0314808
IRS990/OtherAssetsTotalGrp/EOYAmt0314808
IRS990/OtherExpensesGrp/Desc0ELECTRICITY
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WATER
IRS990/OtherExpensesGrp/Desc3ELEVATOR MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt050826
IRS990/OtherExpensesGrp/ProgramServicesAmt135724
IRS990/OtherExpensesGrp/ProgramServicesAmt219702
IRS990/OtherExpensesGrp/ProgramServicesAmt314364
IRS990/OtherExpensesGrp/TotalAmt050826
IRS990/OtherExpensesGrp/TotalAmt135724
IRS990/OtherExpensesGrp/TotalAmt219702
IRS990/OtherExpensesGrp/TotalAmt314364
IRS990/OtherLiabilitiesGrp/BOYAmt08095
IRS990/OtherLiabilitiesGrp/EOYAmt07000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueTotalAmt06000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015000
IRS990/PayrollTaxesGrp/TotalAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01895
IRS990/PrincipalOfficerNm0T ERIC GALLOWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0488217
IRS990/PYOtherRevenueAmt040608
IRS990/PYRevenuesLessExpensesAmt0-287782
IRS990/PYTotalExpensesAmt0488217
IRS990/PYTotalRevenueAmt0200435
IRS990/ReconcilationRevenueExpnssAmt0-63584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014055
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0770636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0770636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770636
IRS990ScheduleA/TotalSupportAmt0835836
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02033976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0894274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02928250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0314808
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT RP- 745 FOX ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER CO PAB - PROSPERO HALL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02033976
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0314808
IRS990ScheduleD/TotalLiabilityAmt07000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZAION MAKES ITS 990 AVAILABLE TO THE PUBLIC THROUGH THE NYS ATTO RNEY GENERAL'S WEBSITE AND UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMBER HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SCHAFER MEWS HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CLOVER HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BILANDER HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4AUDUBON HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5HOME FIRST HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LANTERN ORGANIZATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133987841
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1134043333
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2134031280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3134124867
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4134036137
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5205024016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6133960661
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEVELOPMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DEVELOPMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3DEVELOPMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4DEVELOPMEN
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/TotalAssetsBOYAmt02504806
IRS990/TotalAssetsEOYAmt02443244
IRS990/TotalAssetsGrp/BOYAmt02504806
IRS990/TotalAssetsGrp/EOYAmt02443244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159754
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03112693
IRS990/TotalLiabilitiesEOYAmt03114715
IRS990/TotalLiabilitiesGrp/BOYAmt03112693
IRS990/TotalLiabilitiesGrp/EOYAmt03114715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-607887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-671471
IRS990/TotalProgramServiceExpensesAmt0243466
IRS990/TotalRevenueGrp/ExclusionAmt014128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179882
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02504806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02443244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-607887
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-671471
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/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MI CASA HOUSING DEVELOPMENT FUND CO
ReturnHeader/Filer/BusinessNameControlTxt0MICA
ReturnHeader/Filer/EIN0134013384
ReturnHeader/Filer/PhoneNum02122928400
ReturnHeader/Filer/USAddress/AddressLine1Txt042 WEST 39TH ST 14TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A23A18CA1B10F82F8154D310A23C679C8BA9F915
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEB9F9DFB33B1E1EEABF3FA89EEFA73897A46E30
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CARLON
ReturnHeader/ReturnTs02017-11-14T13:00:05-05:00
ReturnHeader/ReturnTypeCd0990

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
$2,443,244
Liabilities
$3,114,715
Net assets
-$671,471
Revenue
$179,882
Expenses
$243,466
Net income
-$63,584
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