Civic Intelligence

Community Access Housing Development Fund Company Inc.

990 • Fiscal year 2019 • EIN 27-1199372

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

Organization ProfileN/A
17 Battery Place Suite 1326New York, NY 10004

(212) 780-1400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$612,098

Up $595,106 (+3502%) from 2018

Net Assets

Down

$12,739

Down $777 (-5.7%) from 2018

Liabilities

Up

$599,359

Up $595,883 (+17143%) from 2018

Revenue And Expenses

Revenue

Flat

$13,200

Flat from 2018

Expenses

Up

$13,977

Up $2,175 (+18%) from 2018

Net Income

Down

-$777

Down $2,175 (-156%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2017: $14,118Liabilities 2017: $2,000Net Assets 2017: $12,1182017Assets 2018: $16,992Liabilities 2018: $3,476Net Assets 2018: $13,5162018Assets 2019: $612,098Liabilities 2019: $599,359Net Assets 2019: $12,7392019Assets 2020: $7,378,816Liabilities 2020: $7,363,714Net Assets 2020: $15,1022020Assets 2021: $8,608,127Liabilities 2021: $8,590,942Net Assets 2021: $17,1852021Assets 2022: $30,950Liabilities 2022: $20,118Net Assets 2022: $10,8322022Assets 2023: $16,299Liabilities 2023: $6,317Net Assets 2023: $9,9822023Assets 2024: $9,582Liabilities 2024: $2,500Net Assets 2024: $7,0822024Assets 2025: $9,842Liabilities 2025: $5,260Net Assets 2025: $4,5822025

Highlighted filing

2019

Assets$612,098
Liabilities$599,359
Net Assets$12,739
Open 2019 Filing

Operations Trend

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

$20K$10K$0-$10KRevenue 2017: $13,200Expenses 2017: $12,368Net Income 2017: $8322017Revenue 2018: $13,200Expenses 2018: $11,802Net Income 2018: $1,3982018Revenue 2019: $13,200Expenses 2019: $13,977Net Income 2019: -$7772019Revenue 2020: $13,200Expenses 2020: $10,837Net Income 2020: $2,3632020Revenue 2021: $15,150Expenses 2021: $13,067Net Income 2021: $2,0832021Revenue 2022: $9,900Expenses 2022: $16,253Net Income 2022: -$6,3532022Revenue 2023: $0Expenses 2023: $850Net Income 2023: -$8502023Revenue 2024: $0Expenses 2024: $2,900Net Income 2024: -$2,9002024Revenue 2025: $0Expenses 2025: $2,500Net Income 2025: -$2,5002025

Highlighted filing

2019

Revenue$13,200
Expenses$13,977
Net Income-$777
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$13,200
Mission and Program Overview

Mission

To develop supported housing projects for low-income adults with psychiatric disabilities and other low-income adults and families.

To operate a 1-unit supported housing project that is also for adults with psychiatric disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$671$600,671▲ $600,000
Loans From Officers Directors$0$600,000▲ $600,000
Other Notes and Loans Receivable, Net$0$10,193▲ $10,193
Cash and Non-Interest-Bearing Accounts$16,321$1,234▼ $15,087
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$16,992$612,098▲ $595,106
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$1,100$0▼ $1,100
Other Liabilities$126$0▼ $126
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$2,250$-641▼ $2,891
Total Liabilities$3,476$599,359▲ $595,883
Net Assets / Fund Balance
Unrestricted Net Assets$13,516$12,739▼ $777
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,516$12,739▼ $777
Total Liabilities and Net Assets / Fund Balance$16,992$612,098▲ $595,106
Compensation and Service Providers

Employees

NameTitleOtherTotal
Christopher LacovaraPresident$135,866$135,866

Board Members and Trustees

NameTitle
STEVEN COE thru 63019Vice President
Carolyn HediganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,977
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$10,022--$10,022
Fees for Services Accounting-$3,955-$3,955
Total Functional Expenses$10,022$3,955$0$13,977
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$600,000▲ $600,000
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“The form 990 is presented and reviewed with the finance committee who then report to the board of directors on its content. Form 990, part vi, section b, line 12c: on an annual basis, board members are asked to sign a conflict of interest form.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The organization does not compensate any officers or key employees.”

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
Community Access Housing Development Fund
EIN
27-1199372
In Care Of
% CHRISTOPHER LACOVARA
Phone
2127801400
Address
17 Battery Place Suite 1326, NEW YORK, NY 10004

Signing Officer

Name
Christopher Lacovara
Title
CFO/general Counsel
Phone
2127801400
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Hedigan
Formed
2008
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under asc 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination. Community access hdfc, inc. (the "reporting organization") does not believe there are any material uncertain tax positions and, accordingly, it will not recognize the financial statement effects for unrecognized tax positions. The reporting organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the reporting organization has filed irs form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended june 30, 2019, there was no interest or penalties recorded or included in the statement of activities.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. COMMUNITY ACCESS HDFC, INC. (THE "REPORTING ORGANIZATION") DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE THE FINANCIAL STATEMENT EFFECTS FOR UNRECOGNIZED TAX POSITIONS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED IRS FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2019, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AND REVIEWED WITH THE FINANCE COMMITTEE WHO THEN REPORT TO THE BOARD OF DIRECTORS ON ITS CONTENT. FORM 990, PART VI, SECTION B, LINE 12C: ON AN ANNUAL BASIS, BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINES 15A AND 15B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19:
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,098
Liabilities
$599,359
Net assets
$12,739
Revenue
$13,200
Expenses
$13,977
Net income
-$777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.61$8.59$0.02$0.02$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.38$7.36$0.02$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.60$0.01$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00