Civic Intelligence

Sister Helen Travis Hdfc

EIN 20-0678812 • 501(c)3 • Bronx, NY

Profile

Provide housing to teenagers who are bused to and from westchester educational facilities, administered by rising ground, a leading nonprofit human services organization.

401 E 142nd StreetBronx, NY 10454

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L • <$500k nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

7.9%

Higher net margin than 56% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE L • <$500k nonprofits • Source year 2025

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-0.6%

Faster revenue growth than 44% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$83,267

Up $25,243 (+44%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$83,267

Up $25,243 (+44%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin56th percentile

Revenue

Down

$320,688

Down $2,062 (-0.6%) from 2024

Expenses

Down

$295,445

Down $4,976 (-1.7%) from 2024

Net Income

Up

$25,243

Up $2,914 (+13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2009: $19,427Liabilities 2009: $8,6652009Assets 2010: $0Liabilities 2010: $02010Assets 2011: $11,729Liabilities 2011: $7,3482011Assets 2012: $6,607Liabilities 2012: $5,5772012Assets 2013: $7,539Liabilities 2013: $4,6982013Assets 2014: $7,293Liabilities 2014: $4,7082014Assets 2015: $9,473Liabilities 2015: $6,6632015Assets 2016: $12,007Liabilities 2016: $6,6692016Assets 2017: $9,913Liabilities 2017: $8,0382017Assets 2018: $1,595Liabilities 2018: $02018Assets 2019: $8,189Liabilities 2019: $0Net Assets 2019: $8,1882019Assets 2020: $7,314Liabilities 2020: $0Net Assets 2020: $7,3142020Assets 2022: $33,042Liabilities 2022: $0Net Assets 2022: $33,0422022Assets 2023: $35,695Liabilities 2023: $0Net Assets 2023: $35,6952023Assets 2024: $58,024Liabilities 2024: $0Net Assets 2024: $58,0242024Assets 2025: $83,267Liabilities 2025: $0Net Assets 2025: $83,2672025

Highlighted filing

2025

Assets$83,267
Liabilities$0
Net Assets$83,267
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2009: $118,863Expenses 2009: $108,100Net Income 2009: $10,7632009Revenue 2010: $104,580Expenses 2010: $105,352Net Income 2010: -$7722010Revenue 2011: $99,059Expenses 2011: $104,669Net Income 2011: -$5,6102011Revenue 2012: $96,672Expenses 2012: $99,400Net Income 2012: -$2,7282012Revenue 2013: $88,780Expenses 2013: $86,968Net Income 2013: $1,8122013Revenue 2014: $84,775Expenses 2014: $85,032Net Income 2014: -$2572014Revenue 2015: $87,311Expenses 2015: $87,051Net Income 2015: $2602015Revenue 2016: $85,293Expenses 2016: $84,733Net Income 2016: $5602016Revenue 2017: $102,450Expenses 2017: $106,620Net Income 2017: -$4,1702017Revenue 2018: $180,200Expenses 2018: $172,073Net Income 2018: $8,1272018Revenue 2019: $277,925Expenses 2019: $240,959Net Income 2019: $36,9662019Revenue 2020: $289,250Expenses 2020: $278,132Net Income 2020: $11,1182020Revenue 2022: $304,500Expenses 2022: $287,924Net Income 2022: $16,5762022Revenue 2023: $284,875Expenses 2023: $282,222Net Income 2023: $2,6532023Revenue 2024: $322,750Expenses 2024: $300,421Net Income 2024: $22,3292024Revenue 2025: $320,688Expenses 2025: $295,445Net Income 2025: $25,2432025

Highlighted filing

2025

Revenue$320,688
Expenses$295,445
Net Income$25,243
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,267
Liabilities
$0
Net assets
$83,267
Revenue
$320,688
Expenses
$295,445
Net income
$25,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$3.21$2.95$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$3.23$3.00$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$2.85$2.82$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$3.05$2.88$0.17
2020Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$2.89$2.78$0.11
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.78$2.41$0.37
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$1.80$1.72$0.08
2017Summary only. Only limited summary data is available for this year.$0.10$0.08$1.02$1.07$0.04
2016Summary only. Only limited summary data is available for this year.$0.12$0.07$0.85$0.85$0.01
2015Summary only. Only limited summary data is available for this year.$0.09$0.07$0.87$0.87$0.00
2014Summary only. Only limited summary data is available for this year.$0.07$0.05$0.85$0.85$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.05$0.89$0.87$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.06$0.97$0.99$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.07$0.99$1.05$0.06
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$1.05$1.05$0.01
2009Summary only. Only limited summary data is available for this year.$0.19$0.09$1.19$1.08$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$320,688
Mission and Program Overview

Mission

Provide housing to teenagers who are bused to and from westchester educational facilities, administered by rising ground, a leading nonprofit human services organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,024$83,267▲ $25,243
Cash and Non-Interest-Bearing Accounts$58,023$83,266▲ $25,243
Land, Buildings, and Equipment, Net$1$1→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,024$83,267▲ $25,243
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,024$83,267▲ $25,243
Total Liabilities and Net Assets / Fund Balance$58,024$83,267▲ $25,243

Asset Categories

AssetBook ValueDepreciationBasis
Land$1-$1
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Joseph AmorelliChairman
Craig J MontalbanoPresident
Geraldine J LueckeDirector
Raymond S SchnnetzlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$320,688
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,445
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
Occupancy$231,851--$231,851
Insurance$32,107--$32,107
Travel$27,564--$27,564
Information Technology$3,923--$3,923
Total Functional Expenses$295,445$0$0$295,445
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

01. Form Policies - Part VI, Line 11

“The form is reviewed by the president and a copy is distributed to the board members”

02. Form 990, Part VI, Line B

“No review was or will be conducted”

03. Form 990 Disclosures - Part VI, Line 19

“Documents and financials made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sister Helen Travis Hdfc
EIN
20-0678812
Phone
6467648670
Address
401 E 142ND STREET, BRONX, NY 10454

Signing Officer

Name
Craig J Montalbano
Title
President
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig J Montalbano
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Palmetto Mollo Molinaro & Passarello Llp
Address
515 BROADHOLLOW ROAD SUITE 800, Melville, NY 11747
Preparer
Craig Perry
Phone
6317618989
Raw XML Appendix343 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
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0295445
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG J MONTALBANO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH AMORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALDINE J LUECKE
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYMOND S SCHNNETZLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275000
IRS990ScheduleA/Total509Grp/TotalAmt01507813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01507813
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS REVIEWED BY THE PRESIDENT AND A COPY IS DISTRIBUTED TO THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AND FINANCIALS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc201. FORM POLICIES - PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc302. FORM 990, PART VI, LINE B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc403. FORM 990 DISCLOSURES - PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058024
IRS990/TotalAssetsEOYAmt083267
IRS990/TotalAssetsGrp/BOYAmt058024
IRS990/TotalAssetsGrp/EOYAmt083267
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083267
IRS990/TotalProgramServiceExpensesAmt0295445
IRS990/TotalProgramServiceRevenueAmt0320688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083267
IRS990/TravelGrp/ProgramServicesAmt027564
IRS990/TravelGrp/TotalAmt027564
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 E 142ND STREET
IRS990/USAddress/CityNm0BRONX
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IRS990/USAddress/ZIPCd010454
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG J MONTALBANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISTER HELEN TRAVIS HDFC
ReturnHeader/Filer/BusinessNameControlTxt0SIST
ReturnHeader/Filer/EIN0200678812
ReturnHeader/Filer/PhoneNum06467648670
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 E 142ND STREET
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112472100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMETTO MOLLO MOLINARO & PASSARELLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 BROADHOLLOW ROAD SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06317618989
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Perry
ReturnHeader/ReturnTs02025-10-09T09:12:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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