Civic Intelligence

New Vision Community Development DBA Faith Village

990 • Fiscal year 2022 • EIN 14-1858545

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileN/A
1580 Greensmark DriveHouston, TX 77067

(816) 861-3829

Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

6.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,820,175

Up $143,339 (+3.9%) from 2021

Net Assets

Up

-$1,036,480

Up $95,937 (+8.5%) from 2021

Liabilities

Up

$4,856,655

Up $47,402 (+1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin59th percentile

Revenue

Up

$789,338

Up $255,285 (+48%) from 2021

Expenses

Up

$693,401

Up $55,515 (+8.7%) from 2021

Net Income

Up

$95,937

Up $199,770 (+192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,790,353Liabilities 2011: $4,704,298Net Assets 2011: $86,0552011Assets 2012: $4,708,680Liabilities 2012: $4,705,517Net Assets 2012: $3,1632012Assets 2013: $4,597,647Liabilities 2013: $4,725,376Net Assets 2013: -$127,7292013Assets 2014: $4,484,385Liabilities 2014: $4,711,920Net Assets 2014: -$227,5352014Assets 2015: $4,380,303Liabilities 2015: $4,755,577Net Assets 2015: -$375,2742015Assets 2016: $4,221,234Liabilities 2016: $4,754,790Net Assets 2016: -$533,5562016Assets 2017: $4,107,358Liabilities 2017: $4,753,666Net Assets 2017: -$646,3082017Assets 2018: $3,969,579Liabilities 2018: $4,763,857Net Assets 2018: -$794,2782018Assets 2019: $3,845,390Liabilities 2019: $4,739,259Net Assets 2019: -$893,8692019Assets 2020: $3,698,373Liabilities 2020: $4,726,957Net Assets 2020: -$1,028,5842020Assets 2021: $3,676,836Liabilities 2021: $4,809,253Net Assets 2021: -$1,132,4172021Assets 2022: $3,820,175Liabilities 2022: $4,856,655Net Assets 2022: -$1,036,4802022Assets 2023: $3,709,308Liabilities 2023: $4,749,257Net Assets 2023: -$1,039,9492023Assets 2024: $4,094,305Liabilities 2024: $4,920,592Net Assets 2024: -$826,2872024

Highlighted filing

2022

Assets$3,820,175
Liabilities$4,856,655
Net Assets-$1,036,480
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $389,007Expenses 2011: $453,509Net Income 2011: -$64,5022011Revenue 2012: $389,548Expenses 2012: $472,440Net Income 2012: -$82,8922012Revenue 2013: $396,168Expenses 2013: $514,982Net Income 2013: -$118,8142013Revenue 2014: $391,586Expenses 2014: $491,392Net Income 2014: -$99,8062014Revenue 2015: $405,874Expenses 2015: $553,613Net Income 2015: -$147,7392015Revenue 2016: $409,960Expenses 2016: $568,242Net Income 2016: -$158,2822016Revenue 2017: $430,863Expenses 2017: $543,615Net Income 2017: -$112,7522017Revenue 2018: $434,733Expenses 2018: $582,703Net Income 2018: -$147,9702018Revenue 2019: $714,749Expenses 2019: $814,340Net Income 2019: -$99,5912019Revenue 2020: $509,570Expenses 2020: $644,285Net Income 2020: -$134,7152020Revenue 2021: $534,053Expenses 2021: $637,886Net Income 2021: -$103,8332021Revenue 2022: $789,338Expenses 2022: $693,401Net Income 2022: $95,9372022Revenue 2023: $856,757Expenses 2023: $860,226Net Income 2023: -$3,4692023Revenue 2024: $1,039,021Expenses 2024: $825,359Net Income 2024: $213,6622024

Highlighted filing

2022

Revenue$789,338
Expenses$693,401
Net Income$95,937
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$789,338
Mission and Program Overview

Mission

Housing for the elderly, hud subsidized

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,408,724$3,293,630▼ $115,094
Prepaid Expenses and Deferred Charges$96,347$139,075▲ $42,728
Cash and Non-Interest-Bearing Accounts$65,042$112,693▲ $47,651
Accounts Receivable$5,573$1,361▼ $4,212
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,676,836$3,820,175▲ $143,339
Other Assets Total$101,150$273,416▲ $172,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,676,500$4,676,500→ $0
Accounts Payable and Accrued Expenses$114,269$163,130▲ $48,861
Escrow Account Liability$0$16,088▲ $16,088
Other Liabilities$15,923$0▼ $15,923
Deferred Revenue$2,561$937▼ $1,624
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,809,253$4,856,655▲ $47,402
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,132,417$-1,036,480▲ $95,937
Total Net Assets Fund Balance$-1,132,417$-1,036,480▲ $95,937
Total Liabilities and Net Assets / Fund Balance$3,676,836$3,820,175▲ $143,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,701,811$1,804,630-
Other Land Buildings$675$55,406-
Land$590,000--
Equipment$1,144$2,049-
Other Assets Org$4,642--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Israel WilhelmPresident
Abraham LapineSecretary
Levi BrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,755
Program Service Revenue
$177,239
Investment Income
$1,344
Other Revenue
$0
Change in Net Assets
$95,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,338
Total Revenue per Audited Statements
$789,338
Total Revenue per Form 990
$789,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,379
Salaries, Compensation, and Employee Benefits$121,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$293,472--$293,472
Depreciation Depletion$115,094--$115,094
Other Salaries and Wages$102,638--$102,638
Fees for Services Other$48,840--$48,840
Office Expenses$40,500$344-$40,844
Fees for Services Management-$40,070-$40,070
Fees for Services Accounting-$27,624-$27,624
Other Employee Benefits$11,029--$11,029
Payroll Taxes$7,355--$7,355
Advertising$3,410--$3,410
Other Expenses$2,273--$2,273
Insurance$752--$752
Total Functional Expenses$625,363$68,038$0$693,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$693,401
Total Expenses per Audited Statements$693,401
Total Expenses per Form 990$693,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 2

“Rabbi israel wilhelm and rabbi levi brook, directors, are brothers-in-law.”

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

“The president of the board of directors and a member of the management company, the capital realty group, inc., review the draft form 990 and provide the form preparer with any updates and corrections. Upon approval of the draft, the draft 990 is provided to all the members of the governing body for comments prior to filing the 990.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that directors and officers disclose any conflicts of interest as they arise. Directors must recuse themselves from any discussions and decisions related to conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Vision Community Development
EIN
14-1858545
In Care Of
% J ALLEN MANAGEMENT
Phone
8168613829
Address
1580 Greensmark Drive, Houston, TX 77067

Signing Officer

Name
Rabbi Israel Wilhelm
Title
President
Phone
8453567773
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Israel Wilhelm
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Fogel Klein LLP
Address
50 Chestnut Ridge Rd Ste 202, Montvale, NJ 07645-1814
Preparer
Moshe Klein
Phone
2016000026
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The resident security deposit account was established according to hud regulations for safekeeping of the residents' initial rental deposits. Additions to this account occur when a resident moves in and as interest accrues. Disbursement of these funds can only be made when a resident vacates the apartment.”

Raw XML AppendixShowing 400 of 736 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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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01344
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0533935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0509491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0714662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0434466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02369793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0267
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IRS990ScheduleA/InvestmentIncomeCYPct00.00064
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99936
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02980568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0714662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434466
IRS990ScheduleA/Total509Grp/TotalAmt02980568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0789358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0534053
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0714749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02982463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02701811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01804630
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04506441
IRS990ScheduleD/EquipmentGrp/BookValueAmt01144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02049
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03193
IRS990ScheduleD/ExpensesSubtotalAmt0693401
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0590000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0590000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1251198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24642
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055406
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt056081
IRS990ScheduleD/RevenueSubtotalAmt0789338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RESIDENT SECURITY DEPOSIT ACCOUNT WAS ESTABLISHED ACCORDING TO HUD REGULATIONS FOR SAFEKEEPING OF THE RESIDENTS' INITIAL RENTAL DEPOSITS. ADDITIONS TO THIS ACCOUNT OCCUR WHEN A RESIDENT MOVES IN AND AS INTEREST ACCRUES. DISBURSEMENT OF THESE FUNDS CAN ONLY BE MADE WHEN A RESIDENT VACATES THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03293630
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0273416
IRS990ScheduleD/TotalExpensesPerForm990Amt0693401
IRS990ScheduleD/TotalRevenuePerForm990Amt0789338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RABBI ISRAEL WILHELM AND RABBI LEVI BROOK, DIRECTORS, ARE BROTHERS-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD OF DIRECTORS AND A MEMBER OF THE MANAGEMENT COMPANY, THE CAPITAL REALTY GROUP, INC., REVIEW THE DRAFT FORM 990 AND PROVIDE THE FORM PREPARER WITH ANY UPDATES AND CORRECTIONS. UPON APPROVAL OF THE DRAFT, THE DRAFT 990 IS PROVIDED TO ALL THE MEMBERS OF THE GOVERNING BODY FOR COMMENTS PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THAT DIRECTORS AND OFFICERS DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE. DIRECTORS MUST RECUSE THEMSELVES FROM ANY DISCUSSIONS AND DECISIONS RELATED TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOD Prospect P
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1House of David
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0474977452
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1203673886
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Affordable Housin
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Affordable Housin
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HOD PROSPECT MM LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1VUM STERLING PARK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt086 Route 59
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt186 Route 59
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Spring Valley
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Spring Valley
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010977
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110977
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,820,175
Liabilities
$4,856,655
Net assets
-$1,036,480
Revenue
$789,338
Expenses
$693,401
Net income
$95,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$4.92$0.83$1.04$0.83$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.71$4.75$1.04$0.86$0.86$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.82$4.86$1.04$0.79$0.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.68$4.81$1.13$0.53$0.64$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.70$4.73$1.03$0.51$0.64$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.85$4.74$0.89$0.71$0.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.97$4.76$0.79$0.43$0.58$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.11$4.75$0.65$0.43$0.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.22$4.75$0.53$0.41$0.57$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.38$4.76$0.38$0.41$0.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.48$4.71$0.23$0.39$0.49$0.10
2013Summary only. Only limited summary data is available for this year.$4.60$4.73$0.13$0.40$0.51$0.12
2012Summary only. Only limited summary data is available for this year.$4.71$4.71$0.00$0.39$0.47$0.08
2011Summary only. Only limited summary data is available for this year.$4.79$4.70$0.09$0.39$0.45$0.06