Civic Intelligence

MID-Bronx Housing Development Fund Corporation

990 • Fiscal year 2023 • EIN 23-7363423

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
900 Grand ConcourseBronx, NY 10451

(718) 588-8200

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.70x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$296,260

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

50th percentile

5.5%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.4%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,836,858

Up $304,069 (+5.5%) from 2022

Net Assets

Down

$3,559,062

Down $866,528 (-20%) from 2022

Liabilities

Up

$2,277,796

Up $1,170,597 (+106%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Up

$3,243,386

Up $222,139 (+7.4%) from 2022

Expenses

Up

$3,749,294

Up $1,124,849 (+43%) from 2022

Net Income

Down

-$505,908

Down $902,710 (-227%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,764,578Liabilities 2010: $525,066Net Assets 2010: $3,239,5122010Assets 2011: $3,595,774Liabilities 2011: $645,780Net Assets 2011: $2,949,9942011Assets 2012: $3,653,769Liabilities 2012: $753,286Net Assets 2012: $2,900,4832012Assets 2013: $3,740,690Liabilities 2013: $807,132Net Assets 2013: $2,933,5582013Assets 2014: $3,691,391Liabilities 2014: $568,785Net Assets 2014: $3,122,6062014Assets 2015: $4,028,562Liabilities 2015: $563,062Net Assets 2015: $3,465,5002015Assets 2016: $4,371,528Liabilities 2016: $471,302Net Assets 2016: $3,900,2262016Assets 2017: $5,490,921Liabilities 2017: $528,119Net Assets 2017: $4,962,8022017Assets 2018: $6,333,748Liabilities 2018: $725,640Net Assets 2018: $5,608,1082018Assets 2019: $7,713,814Liabilities 2019: $1,367,261Net Assets 2019: $6,346,5532019Assets 2020: $5,900,250Liabilities 2020: $764,330Net Assets 2020: $5,135,9202020Assets 2021: $6,085,137Liabilities 2021: $800,784Net Assets 2021: $5,284,3532021Assets 2022: $5,532,789Liabilities 2022: $1,107,199Net Assets 2022: $4,425,5902022Assets 2023: $5,836,858Liabilities 2023: $2,277,796Net Assets 2023: $3,559,0622023Assets 2024: $6,640,249Liabilities 2024: $3,633,153Net Assets 2024: $3,007,0962024

Highlighted filing

2023

Assets$5,836,858
Liabilities$2,277,796
Net Assets$3,559,062
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,084,3962010Expenses 2011: $2,989,2872011Expenses 2012: $2,784,5032012Expenses 2013: $2,896,6642013Revenue 2014: $3,163,701Expenses 2014: $2,982,782Net Income 2014: $180,9192014Revenue 2015: $3,209,952Expenses 2015: $2,774,124Net Income 2015: $435,8282015Revenue 2016: $3,116,592Expenses 2016: $2,629,519Net Income 2016: $487,0732016Revenue 2017: $3,523,462Expenses 2017: $2,514,712Net Income 2017: $1,008,7502017Revenue 2018: $3,270,988Expenses 2018: $2,613,190Net Income 2018: $657,7982018Revenue 2019: $3,318,322Expenses 2019: $2,579,877Net Income 2019: $738,4452019Revenue 2020: $3,289,916Expenses 2020: $2,920,552Net Income 2020: $369,3642020Revenue 2021: $3,561,955Expenses 2021: $2,433,653Net Income 2021: $1,128,3022021Revenue 2022: $3,021,247Expenses 2022: $2,624,445Net Income 2022: $396,8022022Revenue 2023: $3,243,386Expenses 2023: $3,749,294Net Income 2023: -$505,9082023Revenue 2024: $3,611,911Expenses 2024: $3,000,216Net Income 2024: $611,6952024

Highlighted filing

2023

Revenue$3,243,386
Expenses$3,749,294
Net Income-$505,908
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,243,386
Mission and Program Overview

Mission

Mid-Bronx HDFC was organized exclusively for the charitable purpose of developing housing for persons of low income located in the Bronx, NY. on Tax Block 2522 Lot 43, 47, 49, 51, 53, 55, 100, 115, 117, 123, 124, Tax Block 2523 Lot 43 and Tax Block 2525 Lots 7 and 11.

Mid-bronx hdfc was organized exclusively for the charitable purpose of developing housing for persons of low income located in the bronx, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,622,912$3,414,814▲ $1,791,902
Land, Buildings, and Equipment, Net$427,059$429,124▲ $2,065
Investments in Publicly Traded Securities$226,009$325,507▲ $99,498
Cash and Non-Interest-Bearing Accounts$284,400$24,804▼ $259,596
Total Assets$5,532,789$5,836,858▲ $304,069
Other Assets Total$2,972,409$1,642,609▼ $1,329,800
Liabilities
Accounts Payable and Accrued Expenses$739,076$1,812,656▲ $1,073,580
Other Liabilities$279,323$376,340▲ $97,017
Unsecured Notes Loans Payable$88,800$88,800→ $0
Total Liabilities$1,107,199$2,277,796▲ $1,170,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,425,590$3,559,062▼ $866,528
Total Net Assets Fund Balance$4,425,590$3,559,062▼ $866,528
Total Liabilities and Net Assets / Fund Balance$5,532,789$5,836,858▲ $304,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,118$533,274$962,392
Equipment-$161,601$161,601
Other Land Buildings-$77,150$77,150
Land$6-$6
Other Assets Org$187,932--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeanette PuryearSecretary/trPT$296,260$296,260

Board Members and Trustees

NameTitle
Dr Joe Albert Bush SrChairman
Mary ColemanVice Chairma
Dr Madan PaulMember
Jeanette PuryearSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,221,449
Investment Income
$21,937
Other Revenue
$0
Change in Net Assets
$-505,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,441,668
Salaries, Compensation, and Employee Benefits$307,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,367,167--$1,367,167
Insurance$269,565--$269,565
Other Salaries and Wages$232,102--$232,102
Fees for Services Management-$158,487-$158,487
Office Expenses$49,734$12,269-$62,003
Other Employee Benefits$57,732--$57,732
Fees for Services Legal-$43,234-$43,234
Other Expenses$29,474$187,340-$29,474
All Other Expenses$1,480$20,601-$22,081
Fees for Services Accounting-$21,000-$21,000
Fees for Services Other-$19,968-$19,968
Payroll Taxes$17,792--$17,792
Depreciation Depletion$12,068--$12,068
Total Functional Expenses$3,286,395$462,899$0$3,749,294
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$198,889
Due to Affiliates$177,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The organization's 990 is prepared by its auditing firm and reviewed by the executive director and deputy fiscal director of mid-bronx senior citizens council, inc.”

Form 990, Page 6, Part VI, Line 12C

“At the beginning of each year, the individual board members are asked to disclose any conflict of interest. In addition, the board members are required to disclose any conflict of interest during the course of the year. If any conflict of interest or potential conflict of interest arises, the board member(s) has to refrain from voting.”

Form 990, Page 6, Part VI, Line 15A

“The chairman of the board of directors reviews and approves the compensation based on comparability data.”

Form 990, Page 6, Part VI, Line 15B

“The chairman of the board of directors reviews and approves the compensation based on comparability data.”

Form 990, Page 6, Part VI, Line 19

“The organization's 990 is available upon request at their office. Governing documents, conflicts of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Mid-bronx Housing Development
EIN
23-7363423
Phone
7185888200
Address
900 GRAND CONCOURSE, BRONX, NY 10451

Signing Officer

Name
Jeanette Puryear
Title
Secretary/treasurer
Phone
7185888200
Signed
2024-05-15

Organization Details

Principal Officer
Jeanette Puryear
Formed
1974
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
30

Preparer

Firm
Galleros Robinson
Address
115 DAVIS STATION RD, CREAM RIDGE, NJ 08514
Preparer
Leonora Galleros
Phone
6469210400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rent free unit 43,200 rent free unit -43,200”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation recognizes the effect of income tax positions only if those positions are more-likely-than-not be sustained upon examination of taxing authorities. Management has determined that the corporation has no uncertain tax positions that would require financial statement recognition or disclosure. The corporation is no longer subject to audits by the applicable taxing jurisdictions for years prior to 2020. Currently, there are no audits in progress.”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2198889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3187932
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION OF TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CORPORATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2020. CURRENTLY, THERE ARE NO AUDITS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt0376340
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0261873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANETTE PURYEAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS PREPARED BY ITS AUDITING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR AND DEPUTY FISCAL DIRECTOR OF MID-BRONX SENIOR CITIZENS COUNCIL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH YEAR, THE INDIVIDUAL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST. IN ADDITION, THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST DURING THE COURSE OF THE YEAR. IF ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST ARISES, THE BOARD MEMBER(S) HAS TO REFRAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST AT THEIR OFFICE. GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT FREE UNIT 43,200 RENT FREE UNIT -43,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 GRAND CONCOURSE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010451
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SERVICE AGREEMENT
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt088800
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,836,858
Liabilities
$2,277,796
Net assets
$3,559,062
Revenue
$3,243,386
Expenses
$3,749,294
Net income
-$505,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.64$3.63$3.01$3.61$3.00$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.84$2.28$3.56$3.24$3.75$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.53$1.11$4.43$3.02$2.62$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.80$5.28$3.56$2.43$1.13
2020Detailed filing. Detailed filing data is available for this year.$5.90$0.76$5.14$3.29$2.92$0.37
2019Detailed filing. Detailed filing data is available for this year.$7.71$1.37$6.35$3.32$2.58$0.74
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.73$5.61$3.27$2.61$0.66
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.53$4.96$3.52$2.51$1.01
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.47$3.90$3.12$2.63$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.56$3.47$3.21$2.77$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.57$3.12$3.16$2.98$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.81$2.93$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.75$2.90$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.65$2.95$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.53$3.24$3.08