Civic Intelligence

MI Casa Housing Development Fund Corp

990 • Fiscal year 2023 • EIN 13-4013384

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 19, 2024

Organization ProfileWWW.LANTERNGROUP.ORG
42 West 39th StreetNew York, NY 10018-2082

(212) 292-8400

Siviq Scores

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

Liabilities / Assets

87th percentile

1.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

15.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

-13%

Higher net margin than 40% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

1.3%

Faster asset growth than 66% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

0.0%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,028,629

Up $25,168 (+1.3%) from 2022

Net Assets

Down

-$1,274,966

Down $27,016 (-2.2%) from 2022

Liabilities

Up

$3,303,595

Up $52,184 (+1.6%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin40th percentile

Revenue

Up

$209,881

Up $54 (+0.0%) from 2022

Expenses

Down

$236,897

Down $85,705 (-27%) from 2022

Net Income

Up

-$27,016

Up $85,759 (+76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$2,028,629
Liabilities$3,303,595
Net Assets-$1,274,966
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$209,881
Expenses$236,897
Net Income-$27,016
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 19, 2024
Return Version
2023v4.0
Gross Receipts
$209,881
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$1,598,555$1,591,593▼ $6,962
Accounts Receivable$56,526$83,908▲ $27,382
Prepaid Expenses and Deferred Charges$12,556$21,440▲ $8,884
Cash and Non-Interest-Bearing Accounts$17,400$13,514▼ $3,886
Total Assets$2,003,461$2,028,629▲ $25,168
Other Assets Total$318,424$318,174▼ $250
Liabilities
Accounts Payable and Accrued Expenses$3,110,411$3,099,095▼ $11,316
Other Liabilities$141,000$204,500▲ $63,500
Total Liabilities$3,251,411$3,303,595▲ $52,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,247,950$-1,274,966▼ $27,016
Total Net Assets Fund Balance$-1,247,950$-1,274,966▼ $27,016
Total Liabilities and Net Assets / Fund Balance$2,003,461$2,028,629▲ $25,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,591,593$1,347,837$2,939,430
Other Assets Org$3,366--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Daniel KentPresident
Christapher BensonMember
Rafal MarkwatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,710
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$23,170
Change in Net Assets
$-27,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,897
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 ItemProgramManagementFundraisingTotal
Fees for Services Other-$192,305-$192,305
Depreciation Depletion$18,143--$18,143
Insurance-$17,374-$17,374
Other Salaries and Wages$5,000--$5,000
Fees for Services Accounting-$2,500-$2,500
Fees for Services Legal-$1,575-$1,575
Total Functional Expenses$23,143$213,754$0$236,897
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 Pay - Arete Mgmt$128,500
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, 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 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, NEW YORK, NY 10018-2082

Signing Officer

Name
Daniel Kent
Title
President
Phone
2122928400
Signed
2024-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Kent
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Telephone & data services 0 1,634 0 misc, taxes, lic, permit 0 11,915 0 gas/oil 0 24,872 0 electricity 0 46,843 0 water & sewer charges 0 11,758 0 painting & turnover 0 3,766 0 repairs & maintenance 0 26,081 0 fire saftey expenses 0 6,530 0 elevator mainenance 0 19,134 0 hvac repairs 0 2,234 0 emergency repairs 0 13,672 0 supplies 0 7,496 0 prior period expenses 0 16,370 0 total 0 192,305 0”

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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC THROUGH THE NYS ATTORNEY GENERAL'S WEBSITE AND UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE & DATA SERVICES 0 1,634 0 MISC, TAXES, LIC, PERMIT 0 11,915 0 GAS/OIL 0 24,872 0 ELECTRICITY 0 46,843 0 WATER & SEWER CHARGES 0 11,758 0 PAINTING & TURNOVER 0 3,766 0 REPAIRS & MAINTENANCE 0 26,081 0 FIRE SAFTEY EXPENSES 0 6,530 0 ELEVATOR MAINENANCE 0 19,134 0 HVAC REPAIRS 0 2,234 0 EMERGENCY REPAIRS 0 13,672 0 SUPPLIES 0 7,496 0 PRIOR PERIOD EXPENSES 0 16,370 0 TOTAL 0 192,305 0
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IRS990/TotalRevenueGrp/ExclusionAmt023171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02003461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02028629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122928400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-19
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
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100182082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CARLON
ReturnHeader/ReturnTs02024-02-22T14:26:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,028,629
Liabilities
$3,303,595
Net assets
-$1,274,966
Revenue
$209,881
Expenses
$236,897
Net income
-$27,016
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