Civic Intelligence

Wp Housing Company Inc.

990 • Fiscal year 2016 • EIN 27-3918455

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
223 Rev Dr Martin Luther King Jr BlWhite Plains, NY 10601

(914) 949-6462

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,190,844

Down $4,094,235 (-77%) from 2015

Net Assets

Down

$1,190,631

Down $3,344,448 (-74%) from 2015

Liabilities

Down

$213

Down $749,787 (-100%) from 2015

Revenue And Expenses

Revenue

Down

$1,708,685

Down $1,947,125 (-53%) from 2015

Expenses

Up

$959,980

Up $648,104 (+208%) from 2015

Net Income

Down

$748,705

Down $2,595,229 (-78%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $230,388Liabilities 2012: $0Net Assets 2012: $230,3882012Assets 2013: $166,618Liabilities 2013: $0Net Assets 2013: $166,6182013Assets 2014: $1,190,582Liabilities 2014: $8,239Net Assets 2014: $1,182,3432014Assets 2015: $5,285,079Liabilities 2015: $750,000Net Assets 2015: $4,535,0792015Assets 2016: $1,190,844Liabilities 2016: $213Net Assets 2016: $1,190,6312016Assets 2016: $6,499,682Liabilities 2016: $1,457,364Net Assets 2016: $5,042,3182016Assets 2017: $1,490,825Liabilities 2017: $0Net Assets 2017: $1,490,8252017Assets 2018: $1,802,755Liabilities 2018: $0Net Assets 2018: $1,802,7552018Assets 2019: $16,971,446Liabilities 2019: $1,550,957Net Assets 2019: $15,420,4892019Assets 2021: $19,087,671Liabilities 2021: $1,192,044Net Assets 2021: $17,895,6272021Assets 2022: $19,390,059Liabilities 2022: $1,105,150Net Assets 2022: $18,284,9092022Assets 2024: $20,254,470Liabilities 2024: $958,928Net Assets 2024: $19,295,5422024

Highlighted filing

2016

Assets$1,190,844
Liabilities$213
Net Assets$1,190,631
Open 2016 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $320,0522012Revenue 2013: $324,374Expenses 2013: $388,144Net Income 2013: -$63,7702013Revenue 2014: $680,511Expenses 2014: $323,608Net Income 2014: $356,9032014Revenue 2015: $3,655,810Expenses 2015: $311,876Net Income 2015: $3,343,9342015Revenue 2016: $1,708,685Expenses 2016: $959,980Net Income 2016: $748,7052016Revenue 2016: $1,056,969Expenses 2016: $549,730Net Income 2016: $507,2392016Revenue 2017: $2,357,112Expenses 2017: $1,899,705Net Income 2017: $457,4072017Revenue 2018: $2,627,828Expenses 2018: $2,318,836Net Income 2018: $308,9922018Revenue 2019: $836,523Expenses 2019: $943,692Net Income 2019: -$107,1692019Revenue 2021: $1,277,350Expenses 2021: $297,537Net Income 2021: $979,8132021Revenue 2022: $894,267Expenses 2022: $504,985Net Income 2022: $389,2822022Revenue 2024: $1,005,785Expenses 2024: $337,146Net Income 2024: $668,6392024

Highlighted filing

2016

Revenue$1,708,685
Expenses$959,980
Net Income$748,705
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,708,685
Mission and Program Overview

Mission

Provide housing to low and moderate income families

Provide housing to low & moderate income

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,750$1,033,748▲ $595,998
Land, Buildings, and Equipment, Net$4,681$157,096▲ $152,415
Total Assets$442,431$1,190,844▲ $748,413
Liabilities
Accounts Payable and Accrued Expenses-$213-
Total Liabilities$0$213▲ $213
Net Assets / Fund Balance
Unrestricted Net Assets$442,431$1,190,631▲ $748,200
Total Net Assets Fund Balance$442,431$1,190,631▲ $748,200
Total Liabilities and Net Assets / Fund Balance$442,431$1,190,844▲ $748,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,329--
Equipment$905$5,845-
Leasehold Improvements$2,862$1,665-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nick WolffPresident
Rosa BooneVice President
Mack L CarterCEO
Eon NicholsMember
Jeffrey MbinderMember
Valiere Alcena MdMember
Eric EllerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,143
Program Service Revenue
$1,691,542
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,143
Change in Net Assets
$748,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,789
Salaries, Compensation, and Employee Benefits$209,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$556,667$0$556,667
Current Officers, Directors, Trustees, and Key Employees$190,478$0$0$190,478
Fees for Services Other$104,525$0$0$104,525
All Other Expenses$23,027$18,261$0$41,288
Payroll Taxes$18,713$0$0$18,713
Fees for Services Accounting$0$12,374$0$12,374
Travel$5,508$0$0$5,508
Interest$3,563$0$0$3,563
Office Expenses$0$2,245$0$2,245
Depreciation Depletion$904$0$0$904
Advertising$0$500$0$500
Total Functional Expenses$357,807$602,173$0$959,980
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wp Housing Company Inc
EIN
27-3918455
Phone
9149496462
Address
223 Rev Dr Martin Luther King Jr Bl, White Plains, NY 10601

Signing Officer

Name
Mack L Carter
Title
CEO
Phone
9149496462
Signed
2017-05-02

Organization Details

Principal Officer
Mack L Carter
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Firm
The Business of Your Business
Address
333 WESTCHESTER AVENUE SOUTH 201, WHITE PLAINS, NY 10604
Preparer
Wiley Harrison
Phone
9147617380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review with Executive Board”

Pt VI, Line 15A

“Executive Board do not receive salaries”

Pt VI, Line 12C

“Responsibility of Executive Board”

Form 990, Part IX, Line 24E

“Telephone 1100. 0. 1100. 0.”

Form 990, Part IX, Line 24E

“Cleaning service 4792. 4792. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing 180. 180. 0. 0.”

Form 990, Part IX, Line 24E

“Technical Services 15944. 0. 15944. 0.”

Form 990, Part IX, Line 24E

“Program Meals 700. 700. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Expense 1217. 0. 1217. 0.”

Form 990, Part IX, Line 24E

“Facility Rental 16667. 16667. 0. 0.”

Form 990, Part IX, Line 24E

“Client Assistance 688. 688. 0. 0.”

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IRS990/TotalAssetsBOYAmt0442431
IRS990/TotalAssetsEOYAmt01190844
IRS990/TotalAssetsGrp/BOYAmt0442431
IRS990/TotalAssetsGrp/EOYAmt01190844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017143
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0602173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0959980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0213
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0213
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01190631
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01445271
IRS990/TotalProgramServiceExpensesAmt0357807
IRS990/TotalProgramServiceRevenueAmt01691542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01691542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01708685
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01190844
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05508
IRS990/TravelGrp/TotalAmt05508
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0442431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01190631
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0223 Rev Dr Martin Luther King Jr Bl
IRS990/USAddress/CityNm0White Plains
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MACK L CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09149496462
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WP HOUSING COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0WPHO
ReturnHeader/Filer/EIN0273918455
ReturnHeader/Filer/PhoneNum09149496462
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 Rev Dr Martin Luther King Jr Bl
ReturnHeader/Filer/USAddress/CityNm0White Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC5FDF75C15C3FD3791060386BC4EC7966159598
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09248B2F6D99FC128698A15D117DC53FCA006A9D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.233.98
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:57:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BUSINESS OF YOUR BUSINESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 WESTCHESTER AVENUE SOUTH 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010604
ReturnHeader/PreparerPersonGrp/PhoneNum09147617380
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILEY HARRISON
ReturnHeader/ReturnTs02017-11-15T06:58:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,844
Liabilities
$213
Net assets
$1,190,631
Revenue
$1,708,685
Expenses
$959,980
Net income
$748,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.96$19.3$1.01$0.34$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$1.11$18.3$0.89$0.50$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$1.19$17.9$1.28$0.30$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$1.55$15.4$0.84$0.94$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$2.63$2.32$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$2.36$1.90$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$1.46$5.04$1.06$0.55$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.71$0.96$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.75$4.54$3.66$0.31$3.34
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.68$0.32$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.32$0.39$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.32