Civic Intelligence

James Bryant Homes Housing Development Fund Corporation

EIN 20-2402617 • 501(c)3 • New York, NY

Profile

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.

57 East 128th StNew York, NY 10035

none

Siviq Scores

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

Liabilities / Assets

100th percentile

230.46x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

87%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$2,840

Up $1,088 (+62%) from 2016

Liabilities

Down

$654,498

Down $267,746 (-29%) from 2016

Net Assets

Up

-$651,658

Up $268,834 (+29%) from 2016

Operations
Liabilities / Revenue99th percentileNet Margin37th percentile

Revenue

Up

$82,169

Up $38,118 (+87%) from 2016

Expenses

Down

$85,717

Down $6,821 (-7.4%) from 2016

Net Income

Up

-$3,548

Up $44,939 (+93%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2017

Assets$2,840
Liabilities$654,498
Net Assets-$651,658
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$82,169
Expenses$85,717
Net Income-$3,548
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,840
Liabilities
$654,498
Net assets
-$651,658
Revenue
$82,169
Expenses
$85,717
Net income
-$3,548
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$82,169
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.

Program Services

DescriptionGrantsExpenses
PROVIDES NON-EMERGENCY CONGREGATE HOUSING ALONG WITH APPROPRIATE SUPPORTIVE SERVICES TO CHRONICALLY HOMELESS SINGLE ADULTS WHO ARE PERSONS LIVING WITH HIV/AIDS OR WHO ARE CLIENTS WITH SYMPTOMATIC HIV WHO ARE RECEIVING CASH ASSISTANCE FROM THE CITY AND WHO SUFFER FROM A CO-OCCURING SERIOUS AND PERSISTENT MENTAL ILLNESS, A SUBSTANCE ABUSE DISORDER, OR A MENTALLY ILL CHEMICAL ABUSE (MICA) DISORDER.$80,837-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi BarreraPresident & CEO-$0--
REV REGINALD WILLIAMSChairman-$0--
J Steven Berrios IIITreasurer-$0--
Miriam L MosesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
James Bryant Homes Housing
EIN
20-2402617
Phone
2124276960
Address
57 East 128th St, New York, NY 10035

Signing Officer

Name
Naomi Barrera
Title
President & CEO
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Baruti Bediako CPA
Phone
2124477300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5227”

Other Expenses.1012

“Insurance $4430”

Other Expenses.1

“Tenant Meals $10411”

Other Assets.1

“Security Deposits - Beginning $1500 Security Deposits - Ending $1500”

Other Assets.2

“Other Assets - Beginning $5 Other Assets - Ending $5”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $271294 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“DUE TO ARC FOUNDATION, INC. - Beginning $579610 DUE TO ARC FOUNDATION, INC. - Ending $654498”

Total Liabilities.2

“DUE TO James Bryant Limited Partnership - Beginning $71340 DUE TO James Bryant Limited Partnership - Ending $0”

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Naomi Barrera
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J Steven Berrios III
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0272382
IRS990EZ/OtherExpensesTotalAmt020068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0JAMES 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES NON-EMERGENCY CONGREGATE HOUSING ALONG WITH APPROPRIATE SUPPORTIVE SERVICES TO CHRONICALLY HOMELESS SINGLE ADULTS WHO ARE PERSONS LIVING WITH HIV/AIDS OR WHO ARE CLIENTS WITH SYMPTOMATIC HIV WHO ARE RECEIVING CASH ASSISTANCE FROM THE CITY AND WHO SUFFER FROM A CO-OCCURING SERIOUS AND PERSISTENT MENTAL ILLNESS, A SUBSTANCE ABUSE DISORDER, OR A MENTALLY ILL CHEMICAL ABUSE (MICA) DISORDER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057253
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085717
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IRS990EZ/TotalRevenueAmt082169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0none
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426387
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IRS990ScheduleA/TotalSupportAmt0981414
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tenant Meals $10411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security Deposits - Beginning $1500 Security Deposits - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Assets - Beginning $5 Other Assets - Ending $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $271294 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE TO ARC FOUNDATION, INC. - Beginning $579610 DUE TO ARC FOUNDATION, INC. - Ending $654498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO James Bryant Limited Partnership - Beginning $71340 DUE TO James Bryant Limited Partnership - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Naomi Barrera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0James Bryant Homes Housing
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Development Fund Corporation
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0202402617
ReturnHeader/Filer/PhoneNum02124276960
ReturnHeader/Filer/USAddress/AddressLine1Txt057 East 128th St
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BCA WATSON RICE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 PENN PLAZA 15TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100011810
ReturnHeader/PreparerPersonGrp/PhoneNum02124477300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Baruti Bediako CPA
ReturnHeader/ReturnTs02018-05-11T07:05:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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