Civic Intelligence

Acm Dignified Transitional Housing Inc.

990EZ • Fiscal year 2021 • EIN 27-5376029

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 26, 2022

Organization ProfileN/A
738 Logan StreetBrooklyn, NY 11208

(718) 200-4003

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$5,475

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • NTEE L20 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,433

Down $11,529 (-13%) from 2020

Net Assets

Down

$75,433

Down $11,529 (-13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$155,113

Down $19,708 (-11%) from 2020

Expenses

Up

$166,642

Up $19,975 (+14%) from 2020

Net Income

Down

-$11,529

Down $39,683 (-141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2019: $58,808Net Assets 2019: $58,8082019Assets 2020: $86,962Net Assets 2020: $86,9622020Assets 2021: $75,433Net Assets 2021: $75,4332021Assets 2022: $88,345Net Assets 2022: $88,3452022Assets 2023: $106,374Liabilities 2023: $49,000Net Assets 2023: $57,3742023Assets 2024: $109,981Liabilities 2024: $47,500Net Assets 2024: $62,4812024

Highlighted filing

2021

Assets$75,433
Liabilities-
Net Assets$75,433
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KRevenue 2019: $119,336Expenses 2019: $61,273Net Income 2019: $58,0632019Revenue 2020: $174,821Expenses 2020: $146,667Net Income 2020: $28,1542020Revenue 2021: $155,113Expenses 2021: $166,642Net Income 2021: -$11,5292021Revenue 2022: $175,675Expenses 2022: $162,763Net Income 2022: $12,9122022Revenue 2023: $155,294Expenses 2023: $156,849Net Income 2023: -$1,5552023Revenue 2024: $197,562Expenses 2024: $192,455Net Income 2024: $5,1072024

Highlighted filing

2021

Revenue$155,113
Expenses$166,642
Net Income-$11,529
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 26, 2022
Return Version
2021v4.2
Gross Receipts
$155,113
Mission and Program Overview

Mission

Provides temporary residential care for adults

Program Services

DescriptionGrantsExpenses
The organization served 25 clients providing food and accommodation--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE MICHAELPresidentPT$5,475-$5,475
Filing and Contact Details

Filer

Filer Name
Acm Dignified Transitional Housing Inc
EIN
27-5376029
Phone
7182004003
Address
738 LOGAN STREET, Brooklyn, NY 11208

Signing Officer

Name
Annette Michael
Title
President
Phone
7182004003
Signed
2022-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Clarkecpa & Associates
Address
4624 AVENUE K, BROOKLYN, NY 11234
Preparer
Clifton Clarke CPA
Phone
7186779725
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Residential Rental Income 155,113”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 7,971”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 69,304”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 360”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,403”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,602”

Form 990-EZ, Part I, Line 16, Other Expenses

“Real Estate taxes 14,274”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 11,918”

Form 990-EZ, Part I, Line 16, Other Expenses

“TV/Cable/Internet 2,343”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll fees 436”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 70”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food 13,243”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs 12,902”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 5,871”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cleaning 5,239”

Form 990-EZ, Part I, Line 16, Other Expenses

“Extermination 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Furniture 1,694”

Form 990-EZ, Part I, Line 16, Other Expenses

“Loan charge off 5,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Facilities 5,252”

Form 990-EZ, Part II, Line 24, Other Assets

“Beginning of year 39,398, End of year 39,332”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Annette C Michael
IRS990EZ/BooksInCareOfDetail/PhoneNum07182004003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02016 Schenectady Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075433
IRS990EZ/GrossReceiptsAmt0155113
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039398
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039332
IRS990EZ/OtherExpensesTotalAmt0159882
IRS990EZ/OtherRevenueTotalAmt0155113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides temporary residential care for adults
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization served 25 clients providing food and accommodation
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06160
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0166642
IRS990EZ/TotalRevenueAmt0155113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Residential Rental Income 155,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 7,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 69,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Real Estate taxes 14,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 11,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TV/Cable/Internet 2,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll fees 436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Food 13,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs 12,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 5,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Cleaning 5,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Extermination 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture 1,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Loan charge off 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Facilities 5,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Beginning of year 39,398, End of year 39,332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE MICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07182004003
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACM DIGNIFIED TRANSITIONAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ACMD
ReturnHeader/Filer/EIN0275376029
ReturnHeader/Filer/PhoneNum07182004003
ReturnHeader/Filer/USAddress/AddressLine1Txt0738 LOGAN STREET
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262691287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARKECPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04624 AVENUE K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011234
ReturnHeader/PreparerPersonGrp/PhoneNum07186779725
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFTON CLARKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-26T08:38:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHAEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,433
Liabilities
-
Net assets
$75,433
Revenue
$155,113
Expenses
$166,642
Net income
-$11,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.48$0.62$1.98$1.92$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.49$0.57$1.55$1.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.76$1.63$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.55$1.67$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.75$1.47$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.19$0.61$0.58