Civic Intelligence

Wilton Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 47-4821442

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

Organization ProfileN/A
2751 Grand ConcourseBronx, NY 10468

(718) 933-3101

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.92x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

3.55x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

6.7%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

7.3%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,447,838

Up $154,010 (+6.7%) from 2017

Net Assets

Up

$205,087

Up $145,450 (+244%) from 2017

Liabilities

Up

$2,242,751

Up $8,560 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$632,411

Up $43,115 (+7.3%) from 2017

Expenses

Down

$484,254

Down $34,882 (-6.7%) from 2017

Net Income

Up

$148,157

Up $77,997 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $2,293,828Liabilities 2017: $2,234,191Net Assets 2017: $59,6372017Assets 2018: $2,447,838Liabilities 2018: $2,242,751Net Assets 2018: $205,0872018Assets 2019: $2,548,184Liabilities 2019: $2,191,140Net Assets 2019: $357,0442019Assets 2020: $2,615,783Liabilities 2020: $2,091,430Net Assets 2020: $524,3532020Assets 2021: $2,769,828Liabilities 2021: $2,085,029Net Assets 2021: $684,7992021Assets 2022: $2,837,898Liabilities 2022: $2,072,905Net Assets 2022: $764,9932022Assets 2023: $2,907,445Liabilities 2023: $2,035,902Net Assets 2023: $871,5432023Assets 2024: $3,112,172Liabilities 2024: $2,005,227Net Assets 2024: $1,106,9452024

Highlighted filing

2018

Assets$2,447,838
Liabilities$2,242,751
Net Assets$205,087
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0Revenue 2017: $589,296Expenses 2017: $519,136Net Income 2017: $70,1602017Revenue 2018: $632,411Expenses 2018: $484,254Net Income 2018: $148,1572018Revenue 2019: $622,000Expenses 2019: $476,436Net Income 2019: $145,5642019Revenue 2020: $635,745Expenses 2020: $468,436Net Income 2020: $167,3092020Revenue 2021: $676,083Expenses 2021: $515,637Net Income 2021: $160,4462021Revenue 2022: $665,645Expenses 2022: $585,451Net Income 2022: $80,1942022Revenue 2023: $719,260Expenses 2023: $612,710Net Income 2023: $106,5502023Revenue 2024: $742,685Expenses 2024: $507,283Net Income 2024: $235,4022024

Highlighted filing

2018

Revenue$632,411
Expenses$484,254
Net Income$148,157
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$632,411
Mission and Program Overview

Mission

To provide affordable housing in the bronx of new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,229,590$1,288,762▲ $59,172
Cash and Non-Interest-Bearing Accounts$153,979$219,868▲ $65,889
Prepaid Expenses and Deferred Charges$88,449$97,384▲ $8,935
Intangible Assets$65,900$63,928▼ $1,972
Accounts Receivable$71,526$53,241▼ $18,285
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,293,828$2,447,838▲ $154,010
Other Assets Total$684,384$724,655▲ $40,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,181,892$2,160,633▼ $21,259
Accounts Payable and Accrued Expenses$19,859$47,773▲ $27,914
Other Liabilities$32,440$32,638▲ $198
Deferred Revenue$0$1,707▲ $1,707
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,234,191$2,242,751▲ $8,560
Net Assets / Fund Balance
Unrestricted Net Assets$59,637$205,087▲ $145,450
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$59,637$205,087▲ $145,450
Total Liabilities and Net Assets / Fund Balance$2,293,828$2,447,838▲ $154,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,161,261$74,111$1,235,372
Land$127,501-$127,501
Other Assets Org$32,638--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
John a GarciaPresident
Henry SchwalbenbergSecretary
Jumelia AbrahamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$621,787
Investment Income
$10,624
Other Revenue
$0
Change in Net Assets
$148,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,411
Revenue Not Reported on Form 990
$-2,707
Total Revenue per Audited Statements
$629,704
Total Revenue per Form 990
$632,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,016
Salaries, Compensation, and Employee Benefits$40,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$182,660$2,775-$185,435
Interest$74,475--$74,475
Fees for Services Management$54,858--$54,858
Office Expenses$51,815$1,033-$52,848
Insurance$41,644--$41,644
Depreciation Depletion$28,688--$28,688
Other Salaries and Wages$26,433-$0$26,433
Other Employee Benefits$10,891--$10,891
Fees for Services Legal$5,938--$5,938
Payroll Taxes$2,914--$2,914
Fees for Services Other$130--$130
Total Functional Expenses$480,446$3,808$0$484,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$484,254
Total Expenses per Audited Statements$484,254
Total Expenses per Form 990$484,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$32,638
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
Yes
Other officer compensation reviewed
Yes
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, PART VI, SECTION A, LINE 8B:

“On an annual basis the organization documents meetings and significant transactions in the board of director minutes.”

FORM 990,PART VI,SECTION B,LINE 11B:

“The board of directors hold an annual meeting in which the outside auditors conduct a presentation and explanation of the audited financial statements and the annual tax returns, as well as a discussion of internal controls.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The conflict of interest policy is renewed annually with all officers of the organization. Potential conflicts are brought to the executive committee for review and officers found to have conflict of interest are asked to resign or abstain from involvement in all related projects.”

Form 990, Part VI, Section B, Line 15

“Currently the organization does not have any key employees but for the future decisions regarding compensation is based on the recommendations of an independent committee that considers performance, scope of responsibilities and salary compensation for similar positions. Final approval of salary compensation must be approved by the entire board of directors. Currently the organization does not have a ceo, executive director or top management official. All future compensation-related decisions are based on the recommendations of an independent committee that considers performance,scope of responsibility and remuneration for similar positions. Final approval for ceo compensation must be approved by the entire board of directors.”

FORM 990, PART VI, SECTION C, LINE 19:

“After approval of the financial statements by the board of directors on an annual basis, the organization makes available all governance documents, policy statements, financial statements and tax returns to the public upon written request. The organization also timely files its annual new york state char 500 report with the new york state attorney general. All of its filings are available through the nysoag charities website.”

Filing and Contact Details

Filer

Filer Name
The Wilton Housing Development Fund
EIN
47-4821442
In Care Of
% JOHANNA KLETTER
Phone
7189333101
Address
2751 GRAND CONCOURSE, BRONX, NY 10468

Signing Officer

Name
John a Garcia
Title
President
Phone
7189333101
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Garcia
Formed
2016
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Withumsmithbrown Pc
Address
ONE TOWER CENTER BOULEVARD, EAST BRUNSWICK, NJ 08816
Preparer
Joseph J Perez CPA
Phone
7328281614
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Management and board of directors is responsible for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The Corporation has tax-exempt status under Section 501(c)(3) of the IRC and is exempt from federal income taxes on related income pursuant to Section 101(a) of the Code. Being a nonstock corporation not organized for profit, the Corporation is exempt from New York State and New York City franchise tax. Accounting principles generally accepted in the United States of America require evaluation of the tax positions taken or expected to be taken in the course of preparing the Corporation's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions, and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements. The Corporation's federal and state tax returns for the fiscal years since 2015 remain subject to examination by the relevant taxing authorities.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0468024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07118
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0519136
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0582178
IRS990/PYRevenuesLessExpensesAmt070160
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0519136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0589296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0621787
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0621787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0582178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01203965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017742
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01203965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0621787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0582178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01203965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0632411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0589296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01221707
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01161261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074111
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01235372
IRS990ScheduleD/ExpensesSubtotalAmt0484254
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0127501
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127501
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1199842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2404553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt332638
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0-2707
IRS990ScheduleD/RevenueSubtotalAmt0632411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation has tax-exempt status under Section 501(c)(3) of the IRC and is exempt from federal income taxes on related income pursuant to Section 101(a) of the Code. Being a nonstock corporation not organized for profit, the Corporation is exempt from New York State and New York City franchise tax. Accounting principles generally accepted in the United States of America require evaluation of the tax positions taken or expected to be taken in the course of preparing the Corporation's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions, and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements. The Corporation's federal and state tax returns for the fiscal years since 2015 remain subject to examination by the relevant taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01288762
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0724655
IRS990ScheduleD/TotalExpensesPerForm990Amt0484254
IRS990ScheduleD/TotalLiabilityAmt032638
IRS990ScheduleD/TotalRevenuePerForm990Amt0632411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON AN ANNUAL BASIS THE ORGANIZATION DOCUMENTS MEETINGS AND SIGNIFICANT TRANSACTIONS IN THE BOARD OF DIRECTOR MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HOLD AN ANNUAL MEETING IN WHICH THE OUTSIDE AUDITORS CONDUCT A PRESENTATION AND EXPLANATION OF THE AUDITED FINANCIAL STATEMENTS AND THE ANNUAL TAX RETURNS, AS WELL AS A DISCUSSION OF INTERNAL CONTROLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS RENEWED ANNUALLY WITH ALL OFFICERS OF THE ORGANIZATION. POTENTIAL CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE FOR REVIEW AND OFFICERS FOUND TO HAVE CONFLICT OF INTEREST ARE ASKED TO RESIGN OR ABSTAIN FROM INVOLVEMENT IN ALL RELATED PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES BUT FOR THE FUTURE DECISIONS REGARDING COMPENSATION IS BASED ON THE RECOMMENDATIONS OF AN INDEPENDENT COMMITTEE THAT CONSIDERS PERFORMANCE, SCOPE OF RESPONSIBILITIES AND SALARY COMPENSATION FOR SIMILAR POSITIONS. FINAL APPROVAL OF SALARY COMPENSATION MUST BE APPROVED BY THE ENTIRE BOARD OF DIRECTORS. CURRENTLY THE ORGANIZATION DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL. ALL FUTURE COMPENSATION-RELATED DECISIONS ARE BASED ON THE RECOMMENDATIONS OF AN INDEPENDENT COMMITTEE THAT CONSIDERS PERFORMANCE,SCOPE OF RESPONSIBILITY AND REMUNERATION FOR SIMILAR POSITIONS. FINAL APPROVAL FOR CEO COMPENSATION MUST BE APPROVED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER APPROVAL OF THE FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS, THE ORGANIZATION MAKES AVAILABLE ALL GOVERNANCE DOCUMENTS, POLICY STATEMENTS, FINANCIAL STATEMENTS AND TAX RETURNS TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION ALSO TIMELY FILES ITS ANNUAL NEW YORK STATE CHAR 500 REPORT WITH THE NEW YORK STATE ATTORNEY GENERAL. ALL OF ITS FILINGS ARE AVAILABLE THROUGH THE NYSOAG CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT AND BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B:
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNHP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0261151576
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROSEHILL SENIOR APTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02855 SOUTHERN BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010458
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0261151644
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSIN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROSE HILL APARTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02855 SOUTHERN BL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNHP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1UNHP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3UNHP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRONX UNITED IN LEVERAGING DOLLARS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RECLAIM ROUND II HDFC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,447,838
Liabilities
$2,242,751
Net assets
$205,087
Revenue
$632,411
Expenses
$484,254
Net income
$148,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.01$1.11$0.74$0.51$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.04$0.87$0.72$0.61$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$2.07$0.76$0.67$0.59$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.09$0.68$0.68$0.52$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.09$0.52$0.64$0.47$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.19$0.36$0.62$0.48$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.45$2.24$0.21$0.63$0.48$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.23$0.06$0.59$0.52$0.07