Civic Intelligence

Community Access Housing Development Fund Company Inc.

990EZ • Fiscal year 2022 • EIN 27-1199372

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 16, 2023

17 Battery Place Suite 1326New York, NY 10004

(212) 780-1400

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.65x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

2.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$30,950

Down $8,577,177 (-100%) from 2021

Net Assets

Down

$10,832

Down $6,353 (-37%) from 2021

Liabilities

Down

$20,118

Down $8,570,824 (-100%) from 2021

Revenue

Down

$9,900

Down $5,250 (-35%) from 2021

Expenses

Up

$16,253

Up $3,186 (+24%) from 2021

Net Income

Down

-$6,353

Down $8,436 (-405%) from 2021

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

2022

Assets$30,950
Liabilities$20,118
Net Assets$10,832

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

2022

Revenue$9,900
Expenses$16,253
Net Income-$6,353
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.2
Gross Receipts
$9,900
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO MAINTAIN A TRANSITIONAL HOUSING PROJECT FOR LOW INCOME, MENTALLY DISABLED ADULTS.$0$12,903
TO DEVELOP A SUPPORTED HOUSING PROJECT FOR ADULTS WITH PSYCHIATRIC DISABILITIES AND OTHER LOW INCOME ADULTS AND FAMILIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER LACOVARAPresident-$0--
STEVEN COEVice President-$0--
CAROLYN HEDIGANSecretary-$0--
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
2023-02-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ Part I Line 16

Description:MAINTENANCE SUPPLIES Amount:145

Form 990EZ Part II Line 26

Description:DUE TO RELATED PARTIES BOY Amount:1109896 EOY Amount:

Raw XML Appendix183 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/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER LACOVARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN COE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02200
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO DEVELOP A SUPPORTED HOUSING PROJECT FOR ADULTS WITH PSYCHIATRIC DISABILITIES AND OTHER LOW INCOME ADULTS AND FAMILIES.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MAINTENANCE SUPPLIES Amount:145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:DUE TO RELATED PARTIES BOY Amount:1109896 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II LINE 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER LACOVARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/GENERAL COUNSEL
ReturnHeader/BusinessOfficerGrp/PhoneNum02127801400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ACCESS HOUSING DEVELOPMENT FUND
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ReturnHeader/Filer/EIN0271199372
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ReturnHeader/Filer/PhoneNum02127801400
ReturnHeader/Filer/USAddress/AddressLine1Txt017 Battery Place Suite 1326
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02128858000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Hammerschmidt
ReturnHeader/ReturnTs02023-02-28T14:09:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACOVARA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings