Civic Intelligence

San Miguel Housing Development Fund Company Inc.

EIN 46-4838591 • 501(c)3 • Bronx, NY

Pub. 78 EligibleNTEE L20

Profile

To provide and operate a 70 unit housing for persons of low income.

2386 Ryer AvenueBronx, NY 10458
Siviq Scores

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

Liabilities / Assets

67th percentile

1.01x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

10.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

8.8%

Higher net margin than 68% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$81,331

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

-2.8%

Faster asset growth than 43% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

0.6%

Faster revenue growth than 33% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,304,516

Down $123,254 (-2.8%) from 2023

Liabilities

Down

$4,342,564

Down $159,600 (-3.5%) from 2023

Net Assets

Up

-$38,048

Up $36,346 (+49%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Up

$410,818

Up $2,560 (+0.6%) from 2023

Expenses

Down

$374,472

Down $7,692 (-2.0%) from 2023

Net Income

Up

$36,346

Up $10,252 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $5,522,211Liabilities 2015: $5,529,533Net Assets 2015: -$7,3222015Assets 2017: $5,200,192Liabilities 2017: $5,309,700Net Assets 2017: -$109,5082017Assets 2018: $5,634,705Liabilities 2018: $5,580,451Net Assets 2018: $54,2542018Assets 2019: $5,139,283Liabilities 2019: $5,066,784Net Assets 2019: $72,4992019Assets 2020: $5,422,381Liabilities 2020: $5,325,192Net Assets 2020: $97,1892020Assets 2021: $5,285,147Liabilities 2021: $5,187,715Net Assets 2021: $97,4322021Assets 2022: $4,553,531Liabilities 2022: $4,654,019Net Assets 2022: -$100,4882022Assets 2023: $4,427,770Liabilities 2023: $4,502,164Net Assets 2023: -$74,3942023Assets 2024: $4,304,516Liabilities 2024: $4,342,564Net Assets 2024: -$38,0482024

Highlighted filing

2024

Assets$4,304,516
Liabilities$4,342,564
Net Assets-$38,048
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $229,796Expenses 2015: $237,118Net Income 2015: -$7,3222015Revenue 2017: $413,428Expenses 2017: $528,766Net Income 2017: -$115,3382017Revenue 2018: $410,844Expenses 2018: $392,074Net Income 2018: $18,7702018Revenue 2019: $410,620Expenses 2019: $392,375Net Income 2019: $18,2452019Revenue 2020: $414,721Expenses 2020: $390,031Net Income 2020: $24,6902020Revenue 2021: $405,666Expenses 2021: $405,423Net Income 2021: $2432021Revenue 2022: $406,581Expenses 2022: $604,501Net Income 2022: -$197,9202022Revenue 2023: $408,258Expenses 2023: $382,164Net Income 2023: $26,0942023Revenue 2024: $410,818Expenses 2024: $374,472Net Income 2024: $36,3462024

Highlighted filing

2024

Revenue$410,818
Expenses$374,472
Net Income$36,346
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,304,516
Liabilities
$4,342,564
Net assets
-$38,048
Revenue
$410,818
Expenses
$374,472
Net income
$36,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$4.34$0.04$0.41$0.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.43$4.50$0.07$0.41$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.55$4.65$0.10$0.41$0.60$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.29$5.19$0.10$0.41$0.41$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.42$5.33$0.10$0.41$0.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.14$5.07$0.07$0.41$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.63$5.58$0.05$0.41$0.39$0.02
2017Summary only. Only limited summary data is available for this year.$5.20$5.31$0.11$0.41$0.53$0.12
2015Summary only. Only limited summary data is available for this year.$5.52$5.53$0.01$0.23$0.24$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$410,818
Mission and Program Overview

Mission

To provide and operate a 70 unit housing for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,888,944$3,745,674▼ $143,270
Savings and Temporary Cash Investments$512,521$528,904▲ $16,383
Cash and Non-Interest-Bearing Accounts-$-2-
Total Assets$4,427,770$4,304,516▼ $123,254
Other Assets Total$26,305$29,940▲ $3,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,502,164$4,342,564▼ $159,600
Total Liabilities$4,502,164$4,342,564▼ $159,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-74,394$-38,048▲ $36,346
Total Net Assets Fund Balance$-74,394$-38,048▲ $36,346
Total Liabilities and Net Assets / Fund Balance$4,427,770$4,304,516▼ $123,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,535,674$1,226,277$4,761,951
Land$210,000-$210,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
Jose Luis SantiagoExecutive Di$81,331$81,331

Board Members and Trustees

NameTitle
Father David ByrneChairman
Andrew CasamentoDirector
Ileana RiveraDirector
Jeffery AmundsonDirector
Julio ReyesDirector
Rannylin DalleyDirector
Sister Constance TanskiDirector
Sister Mary SpanoDirector
Valerie CamejoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$401,210
Investment Income
$9,608
Other Revenue
$0
Change in Net Assets
$36,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,472
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
Interest$229,610--$229,610
Depreciation Depletion$143,270--$143,270
Office Expenses$1,592--$1,592
Total Functional Expenses$374,472$0$0$374,472
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with internal revenue service, it is electronically sent to the board for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
San Miguel Housing Development Fund
EIN
46-4838591
Phone
7183290600
Address
2386 RYER AVENUE, BRONX, NY 10458

Signing Officer

Name
Jose Luis Santiago
Title
Executive Director
Phone
7183290600
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father David Byrne
Formed
2013
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE LUIS SANTIAGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MIGUEL HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133747593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS & RIVERA CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0586 ROUTE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456383113
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02025-05-09T12:40:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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