Civic Intelligence

Mandela Housing Development Fund Company Inc.

990 • Fiscal year 2024 • EIN 45-4214690

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 13, 2025

Organization ProfileWWW.MVDC.ORG
73 West 108th StreetNew York, NY 10025

(212) 678-4410

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

7.04x

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

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$130,210

Higher top officer pay than 44% of similar nonprofits.

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

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,696,004

Down $5,079 (-0.1%) from 2023

Net Assets

Down

$17,949

Down $25,695 (-59%) from 2023

Liabilities

Up

$6,678,055

Up $20,616 (+0.3%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Up

$948,347

Up $130,862 (+16%) from 2023

Expenses

Up

$974,042

Up $74,185 (+8.2%) from 2023

Net Income

Up

-$25,695

Up $56,677 (+69%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2024

Assets$6,696,004
Liabilities$6,678,055
Net Assets$17,949
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$948,347
Expenses$974,042
Net Income-$25,695
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$948,347
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$2,915,951$2,875,128▼ $40,823
Cash and Non-Interest-Bearing Accounts$69,431$101,515▲ $32,084
Accounts Receivable$106,686$95,534▼ $11,152
Savings and Temporary Cash Investments$127,849$50,964▼ $76,885
Prepaid Expenses and Deferred Charges$11,437$6,058▼ $5,379
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$6,701,083$6,696,004▼ $5,079
Other Assets Total$3,469,729$3,566,805▲ $97,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,870,932$5,870,932→ $0
Other Liabilities$699,852$745,580▲ $45,728
Accounts Payable and Accrued Expenses$76,082$57,107▼ $18,975
Deferred Revenue$10,573$4,436▼ $6,137
Total Liabilities$6,657,439$6,678,055▲ $20,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,644$17,949▼ $25,695
Total Net Assets Fund Balance$43,644$17,949▼ $25,695
Total Liabilities and Net Assets / Fund Balance$6,701,083$6,696,004▼ $5,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,889,395$1,462,759$3,352,154
Leasehold Improvements$928,345$323,911$1,252,256
Equipment$22,388$26,094$48,482
Land$35,000-$35,000
Other Land Buildings-$32,443$32,443
Other Assets Org$65,949--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
John P DuffellPresident
Robin P BaezVice President
Sandra B PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$842,363
Investment Income
$105,984
Other Revenue
$0
Change in Net Assets
$-25,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,347
Total Revenue per Audited Statements
$948,347
Total Revenue per Form 990
$948,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$974,042
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$174,697--$174,697
Insurance$86,473--$86,473
Fees for Services Management-$67,730-$67,730
Interest$57,046--$57,046
Other Expenses$42,375--$42,375
Fees for Services Other-$40,230-$40,230
Fees for Services Legal$32,044--$32,044
Fees for Services Accounting-$21,000-$21,000
All Other Expenses$7,182$5,663-$12,845
Total Functional Expenses$839,419$134,623$0$974,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$974,042
Total Expenses per Audited Statements$974,042
Total Expenses per Form 990$974,042
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 Payble$672,567
Tenants Security Payale$66,475
Due to Related Parties$6,538
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
2025-02-13
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 2016.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0842363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0801849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0722050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0750200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03116462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197411
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03116462
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0842363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0801849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0722050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0750200
IRS990ScheduleA/Total509Grp/TotalAmt03116462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0948347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0827464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0749918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0788144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03313873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01889395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01462759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03352154
IRS990ScheduleD/EquipmentGrp/BookValueAmt022388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048482
IRS990ScheduleD/ExpensesSubtotalAmt0974042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0928345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0323911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01252256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01399399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1418901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt265949
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0672567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt266475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYBLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS SECURITY PAYALE
IRS990ScheduleD/RevenueSubtotalAmt0948347
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02875128
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03566805
IRS990ScheduleD/TotalExpensesPerForm990Amt0974042
IRS990ScheduleD/TotalLiabilityAmt0745580
IRS990ScheduleD/TotalRevenuePerForm990Amt0948347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0948347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0974042
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0126495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBIN P BAEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0130210
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/InvolvedAmt0188182
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0HOURLY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MANHATTAN VALLEY MANAGEMENT COMPANY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,696,004
Liabilities
$6,678,055
Net assets
$17,949
Revenue
$948,347
Expenses
$974,042
Net income
-$25,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$6.76$0.19$0.98$1.20$0.21
2024Detailed filing. Detailed filing data is available for this year.$6.70$6.68$0.02$0.95$0.97$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.70$6.66$0.04$0.82$0.90$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.67$6.46$0.22$0.79$0.79$0.00
2019Summary only. Only limited summary data is available for this year.$6.60$6.40$0.20$0.78$0.84$0.06
2017Summary only. Only limited summary data is available for this year.$6.49$6.27$0.22$0.82$0.47$0.35
2016Summary only. Only limited summary data is available for this year.$6.09$6.27$0.18$0.84$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.98$6.17$0.20$0.78$0.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.95$6.02$0.07$0.76$0.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$6.17$0.11$0.89