Civic Intelligence

New Vision Community Development DBA Faith Village

990 • Fiscal year 2023 • EIN 14-1858545

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

1.28x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

5.54x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$31,200

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,709,308

Down $110,867 (-2.9%) from 2022

Net Assets

Down

-$1,039,949

Down $3,469 (-0.3%) from 2022

Liabilities

Down

$4,749,257

Down $107,398 (-2.2%) from 2022

Revenue

Up

$856,757

Up $67,419 (+8.5%) from 2022

Expenses

Up

$860,226

Up $166,825 (+24%) from 2022

Net Income

Down

-$3,469

Down $99,406 (-104%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,709,308
Liabilities$4,749,257
Net Assets-$1,039,949

Operations Trend

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

2023

Revenue$856,757
Expenses$860,226
Net Income-$3,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$856,757
Mission and Program Overview

Mission

Housing for the elderly, hud subsidized

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,293,630$3,258,867▼ $34,763
Prepaid Expenses and Deferred Charges$139,075$72,142▼ $66,933
Cash and Non-Interest-Bearing Accounts$112,693$23,073▼ $89,620
Accounts Receivable$1,361$3,127▲ $1,766
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$3,820,175$3,709,308▼ $110,867
Other Assets Total$273,416$352,099▲ $78,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,676,500$4,676,500→ $0
Accounts Payable and Accrued Expenses$163,130$54,566▼ $108,564
Escrow Account Liability$16,088$16,608▲ $520
Deferred Revenue$937$1,583▲ $646
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,856,655$4,749,257▼ $107,398
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,036,480$-1,039,949▼ $3,469
Total Net Assets Fund Balance$-1,036,480$-1,039,949▼ $3,469
Total Liabilities and Net Assets / Fund Balance$3,820,175$3,709,308▼ $110,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,667,581$1,919,522$4,587,103
Land$590,000-$590,000
Other Land Buildings$461$55,620$56,081
Equipment$825$2,368$3,193
Other Assets Org$4,788--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Israel WilhelmPresident$31,200$31,200

Board Members and Trustees

NameTitle
Abraham LapineSecretary
Levi BrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,510
Program Service Revenue
$193,334
Investment Income
$9,913
Other Revenue
$0
Change in Net Assets
$-3,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,757
Total Revenue per Audited Statements
$856,757
Total Revenue per Form 990
$856,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,863
Salaries, Compensation, and Employee Benefits$121,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$409,717--$409,717
Depreciation Depletion$115,425--$115,425
Other Salaries and Wages$102,167--$102,167
Fees for Services Other$50,770$27,140-$77,910
Office Expenses$56,661--$56,661
Fees for Services Management-$40,070-$40,070
Fees for Services Accounting-$21,045-$21,045
Other Employee Benefits$11,333--$11,333
Payroll Taxes$7,863--$7,863
Fees for Services Legal$7,033--$7,033
Advertising$4,144--$4,144
Insurance$2,144--$2,144
Conferences and Meetings-$1,993-$1,993
Other Expenses$28--$28
Total Functional Expenses$769,978$90,248$0$860,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$860,226
Total Expenses per Audited Statements$860,226
Total Expenses per Form 990$860,226
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, j. Allen management company 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
2024-11-12
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.

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IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0610755
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt0693401
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193334
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0653510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0610775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01264285
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0533935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0509491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0714662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02137121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011541
IRS990ScheduleA/InvestmentIncomeCYPct00.00338
IRS990ScheduleA/InvestmentIncomePYPct00.00064
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99662
IRS990ScheduleA/PublicSupportPY509Pct00.99936
IRS990ScheduleA/PublicSupportTotal509Amt03401406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0855304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0788014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0533935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0509491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0714662
IRS990ScheduleA/Total509Grp/TotalAmt03401406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0865217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0789358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0534053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0509570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0714749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03412947
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/BookValueAmt02667581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01919522
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04587103
IRS990ScheduleD/EquipmentGrp/BookValueAmt0825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02368
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03193
IRS990ScheduleD/ExpensesSubtotalAmt0860226
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0590000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0590000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1330313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24788
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055620
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056081
IRS990ScheduleD/RevenueSubtotalAmt0856757
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/TotalBookValueLandBuildingsAmt03258867
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0352099
IRS990ScheduleD/TotalExpensesPerForm990Amt0860226
IRS990ScheduleD/TotalRevenuePerForm990Amt0856757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0856757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0860226
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, J. ALLEN MANAGEMENT COMPANY 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 Ho
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Affordable Ho
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

Document Assets

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Filings

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