Civic Intelligence

Acm Dignified Transitional Housing Inc.

990EZ • Fiscal year 2023 • EIN 27-5376029

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 14, 2024

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

65th percentile

0.46x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • NTEE L20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2023 filings • NTEE L20 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2023 filings • NTEE L20 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$106,374

Up $18,029 (+20%) from 2022

Net Assets

Down

$57,374

Down $30,971 (-35%) from 2022

Liabilities

$49,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$155,294

Down $20,381 (-12%) from 2022

Expenses

Down

$156,849

Down $5,914 (-3.6%) from 2022

Net Income

Down

-$1,555

Down $14,467 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$106,374
Liabilities$49,000
Net Assets$57,374
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$155,294
Expenses$156,849
Net Income-$1,555
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.0
Gross Receipts
$155,294
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$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Annette Michael
Title
President
Signed
2024-04-14
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

“RENT 155,294”

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

“Interest 63,622”

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

“Depreciation 2,923”

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

“Real Estate taxes 15,085”

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

“Utilities 23,373”

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

“TV/Cable/Internet 3,444”

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

“Payroll fees 436”

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

“Food 7,800”

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

“Repairs 23,341”

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

“Cleaning 6,000”

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

“Extermination 4,750”

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

“Building Renovation Net Beginning of year 71,828, End of year 100,503”

Form 990-EZ, Part II, Line 26, Liabilities

“SBA Loan Beginning of year 49,000, End of year 49,000”

Raw XML Appendix128 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/BOYAmt036101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106374
IRS990EZ/GrossReceiptsAmt0155294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071828
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100503
IRS990EZ/OtherExpensesTotalAmt0150774
IRS990EZ/OtherRevenueTotalAmt0155294
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/SalariesOtherCompEmplBnftAmt05475
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0156849
IRS990EZ/TotalRevenueAmt0155294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 155,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 63,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 2,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Real Estate taxes 15,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 23,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TV/Cable/Internet 3,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll fees 436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food 7,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs 23,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cleaning 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Extermination 4,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Building Renovation Net Beginning of year 71,828, End of year 100,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SBA Loan Beginning of year 49,000, End of year 49,000
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE MICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACM DIGNIFIED TRANSITIONAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ACMD
ReturnHeader/Filer/EIN0275376029
ReturnHeader/Filer/USAddress/AddressLine1Txt0738 LOGAN STREET
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934879115
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/PreparationDt02024-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFTON CLARKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-14T05:53:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHAEL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$106,374
Liabilities
$49,000
Net assets
$57,374
Revenue
$155,294
Expenses
$156,849
Net income
-$1,555
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