Civic Intelligence

James Bryant Homes Housing Development Fund Corporation

990 • Fiscal year 2014 • EIN 20-2402617

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilenone
57 East 128th St10035

(212) 427-6960

Siviq Scores

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

Liabilities / Assets

100th percentile

51.80x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.70x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

$14,012

No earlier filing loaded for comparison.

Net Assets

-$711,875

No earlier filing loaded for comparison.

Liabilities

$725,887

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

$426,394

No earlier filing loaded for comparison.

Expenses

$496,578

No earlier filing loaded for comparison.

Net Income

-$70,184

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2014: $14,012Liabilities 2014: $725,887Net Assets 2014: -$711,8752014Assets 2015: $10,799Liabilities 2015: $882,804Net Assets 2015: -$872,0052015Assets 2016: $1,752Liabilities 2016: $922,244Net Assets 2016: -$920,4922016Assets 2017: $2,840Liabilities 2017: $654,498Net Assets 2017: -$651,6582017

Highlighted filing

2014

Assets$14,012
Liabilities$725,887
Net Assets-$711,875
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $426,394Expenses 2014: $496,578Net Income 2014: -$70,1842014Revenue 2015: $0Expenses 2015: $160,130Net Income 2015: -$160,1302015Revenue 2016: $44,051Expenses 2016: $92,538Net Income 2016: -$48,4872016Revenue 2017: $82,169Expenses 2017: $85,717Net Income 2017: -$3,5482017

Highlighted filing

2014

Revenue$426,394
Expenses$496,578
Net Income-$70,184
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$426,394
Mission and Program Overview

Mission

James bryant homes housing development fund corporation is organized exclusively for the charitable purpose of owning, constructing, rehabilitating, leasing, managing, equipping, maintaining, developing, and operating a housing project for needy persons of low income, who are homeless people and/or people with hiv-aids and/or people recovering from substance abuse, who are in need of such accommodations.

To operate a housing project for needy persons of low income, who are homeless people and/or people with hiv-aids and/or people recovering from substance abuse, who are in need of such accommodations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$12,042$10,163▼ $1,879
Cash and Non-Interest-Bearing Accounts$14,301$2,343▼ $11,958
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,405$14,012▼ $15,393
Other Assets Total$3,062$1,506▼ $1,556
Liabilities
Other Liabilities$591,789$511,046▼ $80,743
Accounts Payable and Accrued Expenses$76,284$211,818▲ $135,534
Deferred Revenue$3,023$3,023→ $0
Total Liabilities$671,096$725,887▲ $54,791
Net Assets / Fund Balance
Unrestricted Net Assets$-641,691$-711,875▼ $70,184
Total Net Assets Fund Balance$-641,691$-711,875▼ $70,184
Total Liabilities and Net Assets / Fund Balance$29,405$14,012▼ $15,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rev Reginald WilliamsChairman
Miriam L MosesSecretary
J Steven Berrios IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,387
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-70,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,272
Other Expenses$138,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,747$10,779-$330,526
Insurance$47,944$198-$48,142
Fees for Services Accounting$43,300--$43,300
Office Expenses$29,421$2,870-$32,291
Payroll Taxes$24,109$3,637-$27,746
Fees for Services Other$8,574$843-$9,417
Other Expenses$3,421$1,500-$1,500
Payment Travel Entrtnmnt Publicly Ofcl$235--$235
Total Functional Expenses$476,751$19,827$0$496,578
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Arc Foundation, Inc.$439,706
DUE TO James Bryant Limited Partnership$71,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Deputy Director of Finance and the President.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Program Director's salary is being determined by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and financial statements are provided upon request.”

Filing and Contact Details

Filer

EIN
20-2402617
Phone
2124276960

Signing Officer

Name
Rev Reginald Williams
Title
Chairman
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naomi Barrera
Formed
2005
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
31

Preparer

Preparer
Cazembe Bektemba CPA
Phone
2124477300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Deputy Director of Finance and the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Program Director's salary is being determined by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy and financial statements are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102015 Madison Avenue
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990/TotalContributionsAmt0426387
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496578
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-641691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-711875
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0none
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV REGINALD WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10James Bryant Homes Housing
ReturnHeader/Filer/BusinessName/BusinessNameLine20Development Fund Corporation
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0202402617
ReturnHeader/Filer/PhoneNum02124276960
ReturnHeader/Filer/USAddress/AddressLine1057 East 128th St
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BCA WATSON RICE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105 PENN PLAZA 15TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100011810
ReturnHeader/PreparerPersonGrp/PhoneNum02124477300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAZEMBE BEKTEMBA CPA
ReturnHeader/ReturnTs02015-06-02T07:07:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,012
Liabilities
$725,887
Net assets
-$711,875
Revenue
$426,394
Expenses
$496,578
Net income
-$70,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.03$6.54$6.52$0.82$0.86$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.02$9.22$9.20$0.44$0.93$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.11$8.83$8.72$0.00$1.60$1.60
2014Detailed filing. Detailed filing data is available for this year.$0.14$7.26$7.12$4.26$4.97$0.70