Civic Intelligence

National Housing Resource Group Inc.

990 • Fiscal year 2017 • EIN 30-0105836

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
6 Executive PlazaYonkers, NY 10701

(914) 969-3503

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-368%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$10,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 210.4% of source-year revenue.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

-1.0%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$1,754,391

Down $17,507 (-1.0%) from 2016

Net Assets

Down

$1,754,391

Down $17,507 (-1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin3rd percentile

Revenue

Down

$4,752

Down $1,380,350 (-100%) from 2016

Expenses

Down

$22,259

Down $339,491 (-94%) from 2016

Net Income

Down

-$17,507

Down $1,040,859 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $12,748,654Liabilities 2010: $11,719,260Net Assets 2010: $1,029,3942010Assets 2011: $12,447,915Liabilities 2011: $11,631,724Net Assets 2011: $816,1912011Assets 2012: $11,683,754Liabilities 2012: $9,395,514Net Assets 2012: $2,288,2402012Assets 2013: $11,846,328Liabilities 2013: $9,293,416Net Assets 2013: $2,552,9122013Assets 2014: $12,075,110Liabilities 2014: $9,094,122Net Assets 2014: $2,980,9882014Assets 2015: $12,216,749Liabilities 2015: $8,895,967Net Assets 2015: $3,320,7822015Assets 2016: $1,771,898Liabilities 2016: $0Net Assets 2016: $1,771,8982016Assets 2017: $1,754,391Liabilities 2017: $0Net Assets 2017: $1,754,3912017Assets 2018: $1,744,120Liabilities 2018: $0Net Assets 2018: $1,744,1202018Assets 2019: $1,753,027Liabilities 2019: $0Net Assets 2019: $1,753,0272019Assets 2021: $1,745,959Liabilities 2021: $0Net Assets 2021: $1,745,9592021Assets 2022: $1,743,909Liabilities 2022: $0Net Assets 2022: $1,743,9092022Assets 2023: $1,770,962Liabilities 2023: $0Net Assets 2023: $1,770,9622023Assets 2024: $1,838,030Liabilities 2024: $0Net Assets 2024: $1,838,0302024Assets 2025: $1,906,184Liabilities 2025: $0Net Assets 2025: $1,906,1842025

Highlighted filing

2017

Assets$1,754,391
Liabilities$0
Net Assets$1,754,391
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,038,6992010Expenses 2011: $2,088,5432011Expenses 2012: $1,889,0432012Expenses 2013: $1,670,8632013Revenue 2014: $1,955,658Expenses 2014: $1,527,582Net Income 2014: $428,0762014Revenue 2015: $1,957,278Expenses 2015: $1,617,484Net Income 2015: $339,7942015Revenue 2016: $1,385,102Expenses 2016: $361,750Net Income 2016: $1,023,3522016Revenue 2017: $4,752Expenses 2017: $22,259Net Income 2017: -$17,5072017Revenue 2018: $9,081Expenses 2018: $19,352Net Income 2018: -$10,2712018Revenue 2019: $21,333Expenses 2019: $12,426Net Income 2019: $8,9072019Revenue 2021: $17,641Expenses 2021: $13,361Net Income 2021: $4,2802021Revenue 2022: $7,272Expenses 2022: $11,539Net Income 2022: -$4,2672022Revenue 2023: $40,169Expenses 2023: $11,397Net Income 2023: $28,7722023Revenue 2024: $78,209Expenses 2024: $11,142Net Income 2024: $67,0672024Revenue 2025: $79,547Expenses 2025: $11,392Net Income 2025: $68,1552025

Highlighted filing

2017

Revenue$4,752
Expenses$22,259
Net Income-$17,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$4,752
Mission and Program Overview

Mission

Owns and manages low income residential housing units

Owned and managed low income residential housing units and will continue to participate in the development and facilitate low-income affordable housing projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,753,989$1,752,958▼ $1,031
Cash and Non-Interest-Bearing Accounts$17,907$1,433▼ $16,474
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,771,898$1,754,391▼ $17,507
Other Assets Total$2$0▼ $2
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,771,898$1,754,391▼ $17,507
Total Net Assets Fund Balance$1,771,898$1,754,391▼ $17,507
Total Liabilities and Net Assets / Fund Balance$1,771,898$1,754,391▼ $17,507
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
John KarlPresident$10,000$10,000

Board Members and Trustees

NameTitle
Ron ContiDirector
Howard SorkinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336
Investment Income
$4,416
Other Revenue
$0
Change in Net Assets
$-17,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,752
Total Revenue per Audited Statements
$4,752
Total Revenue per Form 990
$4,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,259
Salaries, Compensation, and Employee Benefits$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,000$5,000-$10,000
Fees for Services Legal$8,663--$8,663
Insurance-$2,891-$2,891
Other Expenses$430$275-$275
Total Functional Expenses$14,093$8,166$0$22,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,259
Total Expenses per Audited Statements$22,259
Total Expenses per Form 990$22,259
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Speiser-dabran management company inc. (sdmc) oversees operations of the investments subject to board approval. A representative of sdmc reports to the board members at scheduled board meetings on all of these matters”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors must approve the federal tax form 990and the related state tax filings”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The non-profit organization makes all financial statements and tax returns available to the public through the nys attorney general's website under the charities bureau. All other requests for organization documents will be made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
National Housing Resource Group Inc
EIN
30-0105836
Address
6 EXECUTIVE PLAZA, YONKERS, NY 10701

Signing Officer

Name
John Karl
Title
President & CEO
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
3

Preparer

Firm
Berdon Llp
Address
360 MADISON AVE, NEW YORK, NY 10017
Preparer
Stuart Koch
Phone
2128320400
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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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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05969026
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01941287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01943892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01928924
IRS990ScheduleA/Total509Grp/TotalAmt05969026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01957278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01955658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01935535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06008632
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt022259
IRS990ScheduleD/RevenueSubtotalAmt04752
IRS990ScheduleD/TotalExpensesPerForm990Amt022259
IRS990ScheduleD/TotalRevenuePerForm990Amt04752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022259
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPEISER-DABRAN MANAGEMENT COMPANY INC. (SDMC) OVERSEES OPERATIONS OF THE INVESTMENTS SUBJECT TO BOARD APPROVAL. A REPRESENTATIVE OF SDMC REPORTS TO THE BOARD MEMBERS AT SCHEDULED BOARD MEETINGS ON ALL OF THESE MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MUST APPROVE THE FEDERAL TAX FORM 990AND THE RELATED STATE TAX FILINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NON-PROFIT ORGANIZATION MAKES ALL FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC THROUGH THE NYS ATTORNEY GENERAL'S WEBSITE UNDER THE CHARITIES BUREAU. ALL OTHER REQUESTS FOR ORGANIZATION DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01771898
IRS990/TotalAssetsEOYAmt01754391
IRS990/TotalAssetsGrp/BOYAmt01771898
IRS990/TotalAssetsGrp/EOYAmt01754391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014093
IRS990/TotalFunctionalExpensesGrp/TotalAmt022259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01771898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01754391
IRS990/TotalProgramServiceExpensesAmt014093
IRS990/TotalProgramServiceRevenueAmt0336
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04752
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01771898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01754391
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01771898
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01754391
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043 BELMONT AVE
IRS990/USAddress/CityNm0NEW ROCHELLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL HOUSING RESOURCE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0300105836
ReturnHeader/Filer/USAddress/AddressLine1Txt06 EXECUTIVE PLAZA
ReturnHeader/Filer/USAddress/CityNm0YONKERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERDON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128320400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART KOCH
ReturnHeader/ReturnTs02018-02-13T13:49:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754,391
Liabilities
$0
Net assets
$1,754,391
Revenue
$4,752
Expenses
$22,259
Net income
-$17,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.08$0.01$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.08$0.01$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.04$0.01$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.01$0.01$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.02$0.01$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.39$0.36$1.02
2015Detailed filing. Detailed filing data is available for this year.$12.2$8.90$3.32$1.96$1.62$0.34
2014Detailed filing. Detailed filing data is available for this year.$12.1$9.09$2.98$1.96$1.53$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$9.29$2.55$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.40$2.29$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$11.6$0.82$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$11.7$1.03$2.04