Civic Intelligence

Bailey-Holt House Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 13-4045579

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

Organization ProfileBAILEYHOUSE.ORG
1751 Park Avenue No 4 FLNew York, NY 10035

(212) 633-2500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.98x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

28.75x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

51st percentile

-2.0%

Higher net margin than 51% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

60th percentile

-0.1%

Faster asset growth than 60% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$5,026,968

Flat from 2018

Net Assets

Flat

$77,122

Flat from 2018

Liabilities

Flat

$4,949,846

Flat from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

Flat

$172,148

Flat from 2018

Expenses

Flat

$175,630

Flat from 2018

Net Income

Flat

-$3,482

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $5,265,926Liabilities 2011: $5,164,428Net Assets 2011: $101,4982011Assets 2012: $5,047,862Liabilities 2012: $4,949,846Net Assets 2012: $98,0162012Assets 2013: $5,044,380Liabilities 2013: $4,949,846Net Assets 2013: $94,5342013Assets 2014: $5,040,898Liabilities 2014: $4,949,846Net Assets 2014: $91,0522014Assets 2015: $5,037,416Liabilities 2015: $4,949,846Net Assets 2015: $87,5702015Assets 2016: $5,033,932Liabilities 2016: $4,949,846Net Assets 2016: $84,0862016Assets 2017: $5,030,450Liabilities 2017: $4,949,846Net Assets 2017: $80,6042017Assets 2018: $5,026,968Liabilities 2018: $4,949,846Net Assets 2018: $77,1222018Assets 2018: $5,026,968Liabilities 2018: $4,949,846Net Assets 2018: $77,1222018Assets 2019: $19,107,897Liabilities 2019: $19,074,490Net Assets 2019: $33,4072019Assets 2020: $19,094,712Liabilities 2020: $19,156,638Net Assets 2020: -$61,9262020Assets 2021: $19,168,841Liabilities 2021: $19,169,504Net Assets 2021: -$6632021Assets 2022: $19,221,068Liabilities 2022: $19,210,308Net Assets 2022: $10,7602022Assets 2023: $19,097,459Liabilities 2023: $19,050,308Net Assets 2023: $47,1512023

Highlighted filing

2018

Assets$5,026,968
Liabilities$4,949,846
Net Assets$77,122
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2011: $172,148Expenses 2011: $175,630Net Income 2011: -$3,4822011Revenue 2012: $172,148Expenses 2012: $175,630Net Income 2012: -$3,4822012Revenue 2013: $172,148Expenses 2013: $175,630Net Income 2013: -$3,4822013Revenue 2014: $172,148Expenses 2014: $175,630Net Income 2014: -$3,4822014Revenue 2015: $172,148Expenses 2015: $175,630Net Income 2015: -$3,4822015Revenue 2016: $172,148Expenses 2016: $175,630Net Income 2016: -$3,4822016Revenue 2017: $172,148Expenses 2017: $175,630Net Income 2017: -$3,4822017Revenue 2018: $172,148Expenses 2018: $175,630Net Income 2018: -$3,4822018Revenue 2018: $172,148Expenses 2018: $175,630Net Income 2018: -$3,4822018Revenue 2019: $172,148Expenses 2019: $148,768Net Income 2019: $23,3802019Revenue 2020: $10,000Expenses 2020: $105,333Net Income 2020: -$95,3332020Revenue 2021: $171,846Expenses 2021: $110,583Net Income 2021: $61,2632021Revenue 2022: $162,225Expenses 2022: $150,802Net Income 2022: $11,4232022Revenue 2023: $167,092Expenses 2023: $130,701Net Income 2023: $36,3912023

Highlighted filing

2018

Revenue$172,148
Expenses$175,630
Net Income-$3,482
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$172,148
Mission and Program Overview

Mission

To provide housing and supportive services to people living with hiv/aids and to advocate on their behalf. Our housing programs and community services are designed to provide a continuum of care that serves as a national model.our services include housing, case management and other programs that strive to reduce hiv incidences, increase access to care and optimize health outcomes and reduce health disparities and homelessness.

To provide housing and supportive services to people living with hiv/aids and to advocate on their behalf.our housing programs and community services are designed to provide a continuum of care that serves as a national model. Our services include housing, case management and other programs that strive to reduce hiv incidences, increase access to care and optimize health outcomes and reduce health disparities and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$3,000,274$3,172,422▲ $172,148
Land, Buildings, and Equipment, Net$2,030,176$1,854,546▼ $175,630
Total Assets$5,030,450$5,026,968▼ $3,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,949,846$4,949,846→ $0
Total Liabilities$4,949,846$4,949,846→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$80,604$77,122▼ $3,482
Total Net Assets Fund Balance$80,604$77,122▼ $3,482
Total Liabilities and Net Assets / Fund Balance$5,030,450$5,026,968▼ $3,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,854,546$3,235,826$5,090,372
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Matt FarberChair
Christopher RizzoMember
Jeff JacquesMember
Jennifer Lacks KaplinMember
Joseph NeeseMember
Katherine WeinsteinMember
Louis a BurnsMember
Rosemarie GreeneMember
TIM O'NEAL LORAHMember
Ted DawsonMember
Timothy P ShoreMember
Kathleen McgivneySecretary
Matt BaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$172,148
Change in Net Assets
$-3,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,630
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$175,630--$175,630
Total Functional Expenses$175,630$0$0$175,630
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
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was distributed for review by the board prior to the submission to the irs.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Bailey Holt House Housing Development
EIN
13-4045579
Phone
2126332500
Address
1751 PARK AVENUE NO 4 FL, NEW YORK, NY 10035

Signing Officer

Name
Matthew Bernardo
Title
President
Phone
2126332500
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Bernardo
Formed
1999
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5164563500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors meets with the auditors to review the draft of the financial statements annually. This process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“Bailey-holt house housing development fund corp. Adopted the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax provisions that require recognition or disclosure in the consolidated financial statements. Bailey-holt house believes it is no longer subject to income tax examinations prior to 2015.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01854546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03235826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05090372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAILEY-HOLT HOUSE HOUSING DEVELOPMENT FUND CORP. ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX PROVISIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. BAILEY-HOLT HOUSE BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01854546
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS DISTRIBUTED FOR REVIEW BY THE BOARD PRIOR TO THE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS WITH THE AUDITORS TO REVIEW THE DRAFT OF THE FINANCIAL STATEMENTS ANNUALLY. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAILEY HOLT HOUSE HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CORP
ReturnHeader/Filer/BusinessNameControlTxt0BAIL
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ReturnHeader/FilingSecurityInformation/IPTm013:25:59
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASSI & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 JERICHO QUADRANGLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ROTTKAMP
ReturnHeader/ReturnTs02019-03-19T15:26:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,026,968
Liabilities
$4,949,846
Net assets
$77,122
Revenue
$172,148
Expenses
$175,630
Net income
-$3,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$19.1$19.1$0.05$0.17$0.13$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$19.2$0.01$0.16$0.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$19.2$0.00$0.17$0.11$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$19.2$0.06$0.01$0.11$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$19.1$0.03$0.17$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.03$4.95$0.08$0.17$0.18$0.00
2018Summary only. Only limited summary data is available for this year.$5.03$4.95$0.08$0.17$0.18$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$4.95$0.08$0.17$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.03$4.95$0.08$0.17$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.04$4.95$0.09$0.17$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.04$4.95$0.09$0.17$0.18$0.00
2013Summary only. Only limited summary data is available for this year.$5.04$4.95$0.09$0.17$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$5.05$4.95$0.10$0.17$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$5.27$5.16$0.10$0.17$0.18$0.00