Civic Intelligence

Mandela Housing Development Fund Company Inc

EIN 45-4214690 • 501(c)3 • New York, NY

Profile

To provide adequate low income housing to residents of the manhattan valley region of manhattan, ny

73 West 108th StreetNew York, NY 10025

www.mvdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

6.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$135,250

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

3.9%

Faster revenue growth than 41% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$6,565,246

Down $130,758 (-2.0%) from 2024

Liabilities

Up

$6,758,760

Up $80,705 (+1.2%) from 2024

Net Assets

Down

-$193,514

Down $211,463 (-1178%) from 2024

Revenue

Up

$984,941

Up $36,594 (+3.9%) from 2024

Expenses

Up

$1,196,404

Up $222,362 (+23%) from 2024

Net Income

Down

-$211,463

Down $185,768 (-723%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $6,062,684Liabilities 2013: $6,173,406Net Assets 2013: -$110,7222013Assets 2014: $5,950,643Liabilities 2014: $6,016,576Net Assets 2014: -$65,9332014Assets 2015: $5,976,223Liabilities 2015: $6,171,402Net Assets 2015: -$195,1792015Assets 2016: $6,085,373Liabilities 2016: $6,270,000Net Assets 2016: -$184,6272016Assets 2017: $6,493,204Liabilities 2017: $6,273,163Net Assets 2017: $220,0412017Assets 2019: $6,602,143Liabilities 2019: $6,401,401Net Assets 2019: $200,7422019Assets 2020: $6,674,542Liabilities 2020: $6,458,022Net Assets 2020: $216,5202020Assets 2023: $6,701,083Liabilities 2023: $6,657,439Net Assets 2023: $43,6442023Assets 2024: $6,696,004Liabilities 2024: $6,678,055Net Assets 2024: $17,9492024Assets 2025: $6,565,246Liabilities 2025: $6,758,760Net Assets 2025: -$193,5142025

Highlighted filing

2025

Assets$6,565,246
Liabilities$6,758,760
Net Assets-$193,514

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $887,7152013Revenue 2014: $761,017Expenses 2014: $716,228Net Income 2014: $44,7892014Revenue 2015: $781,266Expenses 2015: $840,596Net Income 2015: -$59,3302015Revenue 2016: $839,064Expenses 2016: $828,512Net Income 2016: $10,5522016Revenue 2017: $817,838Expenses 2017: $468,196Net Income 2017: $349,6422017Revenue 2019: $780,010Expenses 2019: $837,498Net Income 2019: -$57,4882019Revenue 2020: $788,144Expenses 2020: $790,734Net Income 2020: -$2,5902020Revenue 2023: $817,485Expenses 2023: $899,857Net Income 2023: -$82,3722023Revenue 2024: $948,347Expenses 2024: $974,042Net Income 2024: -$25,6952024Revenue 2025: $984,941Expenses 2025: $1,196,404Net Income 2025: -$211,4632025

Highlighted filing

2025

Revenue$984,941
Expenses$1,196,404
Net Income-$211,463

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$984,941
Mission and Program Overview

Mission

To provide adequate low income housing for the manhattan valley area of manhattan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,875,128$2,789,585▼ $85,543
Prepaid Expenses and Deferred Charges$6,058$166,316▲ $160,258
Accounts Receivable$95,534$89,066▼ $6,468
Cash and Non-Interest-Bearing Accounts$101,515$45,198▼ $56,317
Savings and Temporary Cash Investments$50,964$8,377▼ $42,587
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,696,004$6,565,246▼ $130,758
Other Assets Total$3,566,805$3,466,704▼ $100,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,870,932$5,870,932→ $0
Other Liabilities$745,580$808,213▲ $62,633
Accounts Payable and Accrued Expenses$57,107$74,042▲ $16,935
Deferred Revenue$4,436$5,573▲ $1,137
Total Liabilities$6,678,055$6,758,760▲ $80,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,949$-193,514▼ $211,463
Total Net Assets Fund Balance$17,949$-193,514▼ $211,463
Total Liabilities and Net Assets / Fund Balance$6,696,004$6,565,246▼ $130,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,767,498$1,584,656$3,352,154
Leasehold Improvements$970,631$372,740$1,343,371
Equipment$16,456$32,026$48,482
Land$35,000-$35,000
Other Land Buildings-$32,443$32,443
Other Assets Org$68,905--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bradford WinstonPresident
Robin P BaezVice President
Sandra B PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$876,952
Investment Income
$107,989
Other Revenue
$0
Change in Net Assets
$-211,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,941
Total Revenue per Audited Statements
$984,941
Total Revenue per Form 990
$984,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,196,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$176,663--$176,663
Insurance$145,432--$145,432
Other Expenses$90,995--$90,995
All Other Expenses$69,537$200-$69,737
Fees for Services Management-$63,623-$63,623
Interest$56,047--$56,047
Fees for Services Legal$44,093--$44,093
Fees for Services Other-$1,730-$1,730
Fees for Services Accounting-$-7,000-$-7,000
Total Functional Expenses$1,137,851$58,553$0$1,196,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,196,404
Total Expenses per Audited Statements$1,196,404
Total Expenses per Form 990$1,196,404
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$728,614
Tenants Security Payable$70,944
Due to Related Parties$8,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegates control over management duties customarilyperformed by or under the direct supervision of officers directors, ortrustees, or key employees to a management company or other person.

Form 990, Part VI, Section B, Line 11B

The return is reviewed in detail by management and provided to the fullboard of directors for review.

Form 990, Part VI, Section B, Line 12C

We have distributed documents, whereby officers, directors and keyemployees will be requested to notify the organization of any interest thatcould give rise to conflict, and each member is asked to confirm at eachscheduled meeting.

Form 990, Part VI, Section C, Line 19

Individuals that want to review organization documents, policies andfinancial statements are asked to put their request in writing. A date isscheduled for the individual to review the requested items at our office at73 west 108th street, new york, ny, 10025.

Filing and Contact Details

Filer

Filer Name
Mandela Housing Development Fund
EIN
45-4214690
Phone
2126784410
Address
73 WEST 108TH STREET, NEW YORK, NY 10025

Signing Officer

Name
Robin P Baez
Title
Vice President
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Davis Ward & Hochman LLP
Address
150 E 58th St 20TH Flr, New York, NY 10155
Preparer
David H Ward
Phone
2122302600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization follows fasb asc 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The organization is no longer subject to federal or state income tax examinations by tax authorities for years before 2017.

Raw XML AppendixShowing 400 of 482 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057107
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074042
IRS990/AccountsReceivableGrp/BOYAmt095534
IRS990/AccountsReceivableGrp/EOYAmt089066
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ADEQUATE LOW INCOME HOUSING FOR THE MANHATTAN VALLEY AREA OF MANHATTAN.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069537
IRS990/AllOtherExpensesGrp/TotalAmt069737
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBIN P BAEZ
IRS990/BooksInCareOfDetail/PhoneNum02126784410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt073 WEST 108TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100253222
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101515
IRS990/CashNonInterestBearingGrp/EOYAmt045198
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107989
IRS990/CYOtherExpensesAmt01196404
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0876952
IRS990/CYRevenuesLessExpensesAmt0-211463
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01196404
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0984941
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04436
IRS990/DeferredRevenueGrp/EOYAmt05573
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0176663
IRS990/DepreciationDepletionGrp/TotalAmt0176663
IRS990/Desc0ALL EXPENSES RELATED TO MAINTAIN AND MANAGE A 70-UNIT LOW INCOME APARTMENT COMPLEX LOCATED IN THE MANHATTAN VALLEY REGION OF MANHATTAN, NY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01137851
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0-7000
IRS990/FeesForServicesAccountingGrp/TotalAmt0-7000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt044093
IRS990/FeesForServicesLegalGrp/TotalAmt044093
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt063623
IRS990/FeesForServicesManagementGrp/TotalAmt063623
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01730
IRS990/FeesForServicesOtherGrp/TotalAmt01730
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN P BAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BRADFORD WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA B POWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0130315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0984941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0145432
IRS990/InsuranceGrp/TotalAmt0145432
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt056047
IRS990/InterestGrp/TotalAmt056047
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0107989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107989
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02021865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02875128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02789585
IRS990/LandBldgEquipCostOrOtherBssAmt04811450
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ADEQUATE LOW INCOME HOUSING FOR THE MANHATTAN VALLEY AREA OF MANHATTAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05870932
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05870932
IRS990/NetAssetsOrFundBalancesBOYAmt017949
IRS990/NetAssetsOrFundBalancesEOYAmt0-193514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017949
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-193514
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03566805
IRS990/OtherAssetsTotalGrp/EOYAmt03466704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0314123
IRS990/OtherExpensesGrp/ProgramServicesAmt1128490
IRS990/OtherExpensesGrp/ProgramServicesAmt2112471
IRS990/OtherExpensesGrp/ProgramServicesAmt390995
IRS990/OtherExpensesGrp/TotalAmt0314123
IRS990/OtherExpensesGrp/TotalAmt1128490
IRS990/OtherExpensesGrp/TotalAmt2112471
IRS990/OtherExpensesGrp/TotalAmt390995
IRS990/OtherLiabilitiesGrp/BOYAmt0745580
IRS990/OtherLiabilitiesGrp/EOYAmt0808213
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166316
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0876952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0876952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105984
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0974042
IRS990/PYProgramServiceRevenueAmt0842363
IRS990/PYRevenuesLessExpensesAmt0-25695
IRS990/PYTotalExpensesAmt0974042
IRS990/PYTotalRevenueAmt0948347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-211463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0876952
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0309417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0876952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0842363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0775524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0799549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0738050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04032438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0309417
IRS990ScheduleA/InvestmentIncomeCYPct00.07130
IRS990ScheduleA/InvestmentIncomePYPct00.05960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92870
IRS990ScheduleA/PublicSupportPY509Pct00.94040
IRS990ScheduleA/PublicSupportTotal509Amt04032438
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0876952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0842363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0775524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0799549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0738050
IRS990ScheduleA/Total509Grp/TotalAmt04032438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0984941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0948347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0817485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0825164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0765918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04341855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01767498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01584656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03352154
IRS990ScheduleD/EquipmentGrp/BookValueAmt016456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048482
IRS990ScheduleD/ExpensesSubtotalAmt01196404
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0970631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0372740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01343371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0455767
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11311124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2428590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt368905
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0728614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt270944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS SECURITY PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0984941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02789585
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03466704
IRS990ScheduleD/TotalExpensesPerForm990Amt01196404
IRS990ScheduleD/TotalLiabilityAmt0808213
IRS990ScheduleD/TotalRevenuePerForm990Amt0984941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0984941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01196404
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0130315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBIN P BAEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0135250
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILYPERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS DIRECTORS, ORTRUSTEES, OR KEY EMPLOYEES TO A MANAGEMENT COMPANY OR OTHER PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED IN DETAIL BY MANAGEMENT AND PROVIDED TO THE FULLBOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HAVE DISTRIBUTED DOCUMENTS, WHEREBY OFFICERS, DIRECTORS AND KEYEMPLOYEES WILL BE REQUESTED TO NOTIFY THE ORGANIZATION OF ANY INTEREST THATCOULD GIVE RISE TO CONFLICT, AND EACH MEMBER IS ASKED TO CONFIRM AT EACHSCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUALS THAT WANT TO REVIEW ORGANIZATION DOCUMENTS, POLICIES ANDFINANCIAL STATEMENTS ARE ASKED TO PUT THEIR REQUEST IN WRITING. A DATE ISSCHEDULED FOR THE INDIVIDUAL TO REVIEW THE REQUESTED ITEMS AT OUR OFFICE AT73 WEST 108TH STREET, NEW YORK, NY, 10025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MANHATTAN VALLEY DEV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133104087
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MANHATTAN VALLEY MANAGEMENT COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt073 WEST 108TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0100253222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MANHATTAN VALLEY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132628511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIHTC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt073 WEST 108TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0100253222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0192113

Document Assets

No mirrored PDF or thumbnail assets are attached yet.