Civic Intelligence

San Miguel Housing Development Fund Company Inc.

990 • Fiscal year 2020 • EIN 46-4838591

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profile
2386 Ryer AvenueBronx, NY 10458

(718) 329-0600

Siviq Scores

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

Liabilities / Assets

64th percentile

0.98x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

12.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Net Margin

61st percentile

6.0%

Higher net margin than 61% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Asset Growth

74th percentile

5.5%

Faster asset growth than 74% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,422,381

Up $283,098 (+5.5%) from 2019

Net Assets

Up

$97,189

Up $24,690 (+34%) from 2019

Liabilities

Up

$5,325,192

Up $258,408 (+5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Up

$414,721

Up $4,101 (+1.0%) from 2019

Expenses

Down

$390,031

Down $2,344 (-0.6%) from 2019

Net Income

Up

$24,690

Up $6,445 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2020

Assets$5,422,381
Liabilities$5,325,192
Net Assets$97,189
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

2020

Revenue$414,721
Expenses$390,031
Net Income$24,690
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$414,721
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$4,183,255$4,318,761▲ $135,506
Savings and Temporary Cash Investments$691,540$489,737▼ $201,803
Prepaid Expenses and Deferred Charges$11,000$11,000→ $0
Total Assets$5,139,283$5,422,381▲ $283,098
Other Assets Total$253,488$602,883▲ $349,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,066,784$5,066,784→ $0
Accounts Payable and Accrued Expenses-$258,408-
Total Liabilities$5,066,784$5,325,192▲ $258,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,499$97,189▲ $24,690
Total Net Assets Fund Balance$72,499$97,189▲ $24,690
Total Liabilities and Net Assets / Fund Balance$5,139,283$5,422,381▲ $283,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,108,761$653,190$4,761,951
Land$210,000-$210,000
Other Assets Org$602,883--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Father David ByrneChairman
Andrew CasamentoDirector
Jeffery AmundsonDirector
Julio ReyesDirector
Sister Constance TanskiDirector
Sister Mary SpanoDirector
Jose Luis SantiagoExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$401,210
Investment Income
$13,511
Other Revenue
$0
Change in Net Assets
$24,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,031
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$258,406--$258,406
Depreciation Depletion$129,995--$129,995
Office Expenses$1,630--$1,630
Total Functional Expenses$390,031$0$0$390,031
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
No
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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father David Byrne
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
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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IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05139283
IRS990/TotalAssetsEOYAmt05422381
IRS990/TotalAssetsGrp/BOYAmt05139283
IRS990/TotalAssetsGrp/EOYAmt05422381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05066784
IRS990/TotalLiabilitiesEOYAmt05325192
IRS990/TotalLiabilitiesGrp/BOYAmt05066784
IRS990/TotalLiabilitiesGrp/EOYAmt05325192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097189
IRS990/TotalProgramServiceExpensesAmt0390031
IRS990/TotalProgramServiceRevenueAmt0401210
IRS990/TotalRevenueGrp/ExclusionAmt013511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05139283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05422381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02386 RYER AVENUE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010458
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE LUIS SANTIAGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07183290600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MIGUEL HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0464838591
ReturnHeader/Filer/PhoneNum07183290600
ReturnHeader/Filer/USAddress/AddressLine1Txt02386 RYER AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010458
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/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02021-05-17T10:47:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,422,381
Liabilities
$5,325,192
Net assets
$97,189
Revenue
$414,721
Expenses
$390,031
Net income
$24,690
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