Civic Intelligence

Tafsc Housing Development Fund Corp

EIN 48-1306509 • 501(c)3 • Bronx, NY

Profile

Provide low income housing to a special population

1061 Hall PlaceBronx, NY 10459
Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.97x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,687,122

Up $38,780 (+1.5%) from 2015

Liabilities

Up

$316,969

Up $33,658 (+12%) from 2015

Net Assets

Up

$2,370,153

Up $5,122 (+0.2%) from 2015

Operations
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Down

$327,561

Down $10,212 (-3.0%) from 2015

Expenses

Down

$322,439

Down $158,686 (-33%) from 2015

Net Income

Up

$5,122

Up $148,474 (+104%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,265,130Liabilities 2011: $161,549Net Assets 2011: $3,103,5812011Assets 2012: $3,081,525Liabilities 2012: $189,651Net Assets 2012: $2,891,8742012Assets 2013: $2,917,161Liabilities 2013: $237,545Net Assets 2013: $2,679,6162013Assets 2014: $2,743,450Liabilities 2014: $272,800Net Assets 2014: $2,470,6502014Assets 2015: $2,648,342Liabilities 2015: $283,311Net Assets 2015: $2,365,0312015Assets 2016: $2,687,122Liabilities 2016: $316,969Net Assets 2016: $2,370,1532016

Highlighted filing

2016

Assets$2,687,122
Liabilities$316,969
Net Assets$2,370,153
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $531,0662011Revenue 2012: $299,990Expenses 2012: $511,697Net Income 2012: -$211,7072012Revenue 2013: $335,784Expenses 2013: $548,042Net Income 2013: -$212,2582013Revenue 2014: $288,540Expenses 2014: $497,884Net Income 2014: -$209,3442014Revenue 2015: $337,773Expenses 2015: $481,125Net Income 2015: -$143,3522015Revenue 2016: $327,561Expenses 2016: $322,439Net Income 2016: $5,1222016

Highlighted filing

2016

Revenue$327,561
Expenses$322,439
Net Income$5,122
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,687,122
Liabilities
$316,969
Net assets
$2,370,153
Revenue
$327,561
Expenses
$322,439
Net income
$5,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.32$2.37$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.28$2.37$0.34$0.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.27$2.47$0.29$0.50$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.24$2.68$0.34$0.55$0.21
2012Summary only. Only limited summary data is available for this year.$3.08$0.19$2.89$0.30$0.51$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.16$3.10$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$327,561
Mission and Program Overview

Mission

Provide low income housing to a special population

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,526,451$2,526,451→ $0
Accounts Receivable$46,264$23,873▼ $22,391
Cash and Non-Interest-Bearing Accounts$50,674$7,173▼ $43,501
Receivables From Officers Etc$4,375--
Total Assets$2,648,342$2,687,122▲ $38,780
Other Assets Total$20,578$129,625▲ $109,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,858$204,645▲ $14,787
Accounts Payable and Accrued Expenses$63,631$77,054▲ $13,423
Other Liabilities$29,822$35,270▲ $5,448
Total Liabilities$283,311$316,969▲ $33,658
Net Assets / Fund Balance
Unrestricted Net Assets$2,365,031$2,370,153▲ $5,122
Total Net Assets Fund Balance$2,365,031$2,370,153▲ $5,122
Total Liabilities and Net Assets / Fund Balance$2,648,342$2,687,122▲ $38,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,523,450$1,826,721$4,350,171
Equipment$3,001$9,574$12,575
Other Assets Org$119,731--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda WashingtonExecutive DirectorFT$24,923$24,923

Board Members and Trustees

NameTitle
Judith WilliamsInterim President
Anthony PringleBoard Member
Audrey E CampbellBoard Member
Benedict PierceBoard Member
Diana Rosado SadovalBoard Member
Eugenia C FoxworthBoard Member
Glenn BakerInterim Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,561
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,630
Salaries, Compensation, and Employee Benefits$127,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,256$4,329-$86,585
Occupancy$52,245$2,750-$54,995
Fees for Services Other$18,452$33,850-$52,302
Insurance$25,083$1,320-$26,403
Current Officers, Directors, Trustees, and Key Employees$23,677$1,246-$24,923
Fees for Services Accounting-$13,600-$13,600
Other Expenses$13,383$692-$13,383
Payroll Taxes$10,859$571-$11,430
Office Expenses$431$10,251-$10,682
Fees for Services Legal$9,125--$9,125
Other Employee Benefits$4,628$243-$4,871
Travel-$309-$309
Total Functional Expenses$253,278$69,161$0$322,439
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 Officers, Directors, Trustees, and Key Employees$4,375--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$26,770
Due to Affiliate$8,500
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director reviews the return”

Governing documents etc available to public Part VI line 19

“The documents are maintained at the corporate office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tafsc Housing Development Fund Corp
EIN
48-1306509
Address
1061 HALL PLACE, Bronx, NY 10459

Signing Officer

Name
Audrey E Campbell
Title
Executive Direc
Phone
7186208470
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Glenn Baker
Formed
2003
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Ivan W Harper C P a
Address
1322 CARROLL STREET, Brooklyn, NY 11213
Preparer
Ivan Harper
Phone
7184673296
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“LINE 11G - CONSULTANT”

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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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ReturnHeader/FilingSecurityInformation/IPTm021:57:54
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