Civic Intelligence

Casa & Clinton Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 46-1606237

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 09, 2020

Organization ProfileN/A
1910 Arthur AvenueBronx, NY 10457

(718) 583-5150

Siviq Scores

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

Liabilities / Assets

72nd percentile

1.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

6.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

40th percentile

-4.7%

Higher net margin than 40% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$228,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

-0.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

1.8%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$5,462,877

Down $34,197 (-0.6%) from 2018

Net Assets

Down

-$250,975

Down $43,844 (-21%) from 2018

Liabilities

Up

$5,713,852

Up $9,647 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Up

$932,873

Up $16,198 (+1.8%) from 2018

Expenses

Up

$976,717

Up $6,034 (+0.6%) from 2018

Net Income

Up

-$43,844

Up $10,164 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $5,675,176Liabilities 2014: $5,642,502Net Assets 2014: $32,6742014Assets 2015: $5,723,918Liabilities 2015: $5,816,022Net Assets 2015: -$92,1042015Assets 2016: $5,659,353Liabilities 2016: $5,761,541Net Assets 2016: -$102,1882016Assets 2017: $5,555,829Liabilities 2017: $5,708,952Net Assets 2017: -$153,1232017Assets 2018: $5,497,074Liabilities 2018: $5,704,205Net Assets 2018: -$207,1312018Assets 2019: $5,462,877Liabilities 2019: $5,713,852Net Assets 2019: -$250,9752019Assets 2020: $5,461,564Liabilities 2020: $5,711,664Net Assets 2020: -$250,1002020Assets 2021: $5,462,028Liabilities 2021: $5,717,925Net Assets 2021: -$255,8972021Assets 2022: $5,543,171Liabilities 2022: $5,734,985Net Assets 2022: -$191,8142022Assets 2023: $5,309,787Liabilities 2023: $5,792,059Net Assets 2023: -$482,2722023Assets 2024: $5,259,108Liabilities 2024: $5,788,303Net Assets 2024: -$529,1952024

Highlighted filing

2019

Assets$5,462,877
Liabilities$5,713,852
Net Assets-$250,975
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $760,803Expenses 2014: $728,129Net Income 2014: $32,6742014Revenue 2015: $882,852Expenses 2015: $1,007,630Net Income 2015: -$124,7782015Revenue 2016: $1,038,804Expenses 2016: $1,048,888Net Income 2016: -$10,0842016Revenue 2017: $904,817Expenses 2017: $955,752Net Income 2017: -$50,9352017Revenue 2018: $916,675Expenses 2018: $970,683Net Income 2018: -$54,0082018Revenue 2019: $932,873Expenses 2019: $976,717Net Income 2019: -$43,8442019Revenue 2020: $951,998Expenses 2020: $951,123Net Income 2020: $8752020Revenue 2021: $953,726Expenses 2021: $959,523Net Income 2021: -$5,7972021Revenue 2022: $1,208,632Expenses 2022: $1,144,549Net Income 2022: $64,0832022Revenue 2023: $1,015,152Expenses 2023: $1,305,610Net Income 2023: -$290,4582023Revenue 2024: $1,077,135Expenses 2024: $1,124,058Net Income 2024: -$46,9232024

Highlighted filing

2019

Revenue$932,873
Expenses$976,717
Net Income-$43,844
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 9, 2020
Return Version
2018v3.1
Gross Receipts
$932,873
Mission and Program Overview

Mission

To provide clean, affordable housing to low-income residents in the south bronx, ny.

Provide affordable housing in the south bronx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,124,052$3,975,536▼ $148,516
Savings and Temporary Cash Investments$688,265--
Cash and Non-Interest-Bearing Accounts$161,152$227,996▲ $66,844
Accounts Receivable$63,852$77,169▲ $13,317
Prepaid Expenses and Deferred Charges$165,425$58,815▼ $106,610
Total Assets$5,497,074$5,462,877▼ $34,197
Other Assets Total$294,328$1,123,361▲ $829,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,393,972$5,398,456▲ $4,484
Other Liabilities$265,170$268,322▲ $3,152
Accounts Payable and Accrued Expenses$29,341$32,050▲ $2,709
Deferred Revenue$15,722$15,024▼ $698
Total Liabilities$5,704,205$5,713,852▲ $9,647
Net Assets / Fund Balance
Unrestricted Net Assets$-207,131$-250,975▼ $43,844
Total Net Assets Fund Balance$-207,131$-250,975▼ $43,844
Total Liabilities and Net Assets / Fund Balance$5,497,074$5,462,877▼ $34,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,983,904$803,359$3,787,263
Leasehold Improvements$950,003$149,775$1,099,778
Equipment$37,279$10,388$47,667
Land$4,350-$4,350
Other Assets Org$3,210--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Steve EdwardsBoard Chair
Debbian Fletcher-blakePresident/CEO
Zenali TiradoVice Chair
Elizabeth OwenDirector
Peggy ArroyoDirector
Donna LichtiDirector (outgoing)
Frank KploanyiCFO
Salvatore GogliormellaSecretary
William TrustTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$913,147
Investment Income
$19,726
Other Revenue
$0
Change in Net Assets
$-43,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$932,873
Total Revenue per Form 990
$932,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,717
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
Occupancy$356,793--$356,793
Depreciation Depletion$181,579--$181,579
Fees for Services Other-$157,298-$157,298
Insurance$74,579--$74,579
Fees for Services Management-$70,126-$70,126
Interest$34,707--$34,707
Fees for Services Legal-$14,616-$14,616
Fees for Services Accounting-$13,600-$13,600
Other Expenses$36,006$6,998-$6,998
Office Expenses-$2,641-$2,641
Total Functional Expenses$683,664$293,053$0$976,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$976,717
Total Expenses per Audited Statements$976,717
Total Expenses per Form 990$976,717
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Mortgage Interest$116,493
Due to Related Parties$103,942
Tenant Security Deposits$47,887
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property management is handled by dougert management, an unrelated party hired by the entity. Asset management and resident services are carried out by the sponsor, vip community services, for which the entity compensated $56,797 for accounting and administrative services.”

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

“The form 990 is prepared by an independent accountant and reviewed by the audit committee of the vip board and distributed to casa & clinton board for comments and approval.”

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

“The conflict of interest declarations are filled out on an annual basis and reviewed by the compliance officer and the board.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the management office.”

FORM 990, PART VII, SECTION A:

“Debbian fletcher-blake and frank kploanyi are officers of vip community services inc., a related organization. During the year, each of them worked 34.5 hours for vip community services inc. And affiliates and .5 hour each for the organization.”

Filing and Contact Details

Filer

Filer Name
Casa & Clinton Housing Development
EIN
46-1606237
Phone
7185835150
Address
1910 ARTHUR AVENUE, BRONX, NY 10457

Signing Officer

Name
Debbian Fletcher-blake
Title
CEO
Phone
7185835150
Signed
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbian Fletcher-blake
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Superintendent: program service expenses 0. Management and general expenses 100,501. Fundraising expenses 0. Total expenses 100,501. Accounting and other administrative fees: program service expenses 0. Management and general expenses 56,797. Fundraising expenses 0. Total expenses 56,797.”

FORM 990, PART XII, LINE 2C:

“No change in auditor selection and audit oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation believes it has no uncertain tax positions as of june 30, 2019 and 2018 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0913147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019054
IRS990/PYOtherExpensesAmt0970683
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0897621
IRS990/PYRevenuesLessExpensesAmt0-54008
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0970683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0916675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0913147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0688265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0913147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0897261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0892361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0874631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0865467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04442867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061088
IRS990ScheduleA/InvestmentIncomeCYPct00.01360
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt04442867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0913147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0897261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0892361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0874631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0865467
IRS990ScheduleA/Total509Grp/TotalAmt04442867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0932873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0916315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0904817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0881175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0868775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04503955
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02983904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0803359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03787263
IRS990ScheduleD/EquipmentGrp/BookValueAmt037279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047667
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0976717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0950003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01099778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1246493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2697263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3128508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSITS: UTILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2116493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED MORTGAGE INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0932873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03975536
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01123361
IRS990ScheduleD/TotalExpensesPerForm990Amt0976717
IRS990ScheduleD/TotalLiabilityAmt0268322
IRS990ScheduleD/TotalRevenuePerForm990Amt0932873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0932873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0976717
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0228000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1193904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBBIAN FLETCHER-BLAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRANK KPLOANYI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0228000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1221443
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY MANAGEMENT IS HANDLED BY DOUGERT MANAGEMENT, AN UNRELATED PARTY HIRED BY THE ENTITY. ASSET MANAGEMENT AND RESIDENT SERVICES ARE CARRIED OUT BY THE SPONSOR, VIP COMMUNITY SERVICES, FOR WHICH THE ENTITY COMPENSATED $56,797 FOR ACCOUNTING AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE AUDIT COMMITTEE OF THE VIP BOARD AND DISTRIBUTED TO CASA & CLINTON BOARD FOR COMMENTS AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON AN ANNUAL BASIS AND REVIEWED BY THE COMPLIANCE OFFICER AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEBBIAN FLETCHER-BLAKE AND FRANK KPLOANYI ARE OFFICERS OF VIP COMMUNITY SERVICES INC., A RELATED ORGANIZATION. DURING THE YEAR, EACH OF THEM WORKED 34.5 HOURS FOR VIP COMMUNITY SERVICES INC. AND AFFILIATES AND .5 HOUR EACH FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPERINTENDENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100,501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,501. ACCOUNTING AND OTHER ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 56,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE IN AUDITOR SELECTION AND AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,462,877
Liabilities
$5,713,852
Net assets
-$250,975
Revenue
$932,873
Expenses
$976,717
Net income
-$43,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$5.79$0.53$1.08$1.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.31$5.79$0.48$1.02$1.31$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.54$5.73$0.19$1.21$1.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.46$5.72$0.26$0.95$0.96$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.46$5.71$0.25$0.95$0.95$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.46$5.71$0.25$0.93$0.98$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.50$5.70$0.21$0.92$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.56$5.71$0.15$0.90$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.66$5.76$0.10$1.04$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.72$5.82$0.09$0.88$1.01$0.12
2014Summary only. Only limited summary data is available for this year.$5.68$5.64$0.03$0.76$0.73$0.03