Civic Intelligence

Robert H Moore Housing Development Fund Corp

990 • Fiscal year 2016 • EIN 55-0849044

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileN/A
67 Hanson PlaceBrooklyn, NY 11217

(718) 858-8803

Siviq Scores

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

Liabilities / Assets

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.19x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-34%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

1.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$7,819,458

Down $177,255 (-2.2%) from 2015

Net Assets

Down

$7,692,721

Down $229,478 (-2.9%) from 2015

Liabilities

Up

$126,737

Up $52,223 (+70%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin17th percentile

Revenue

Up

$668,384

Up $11,855 (+1.8%) from 2015

Expenses

Up

$897,862

Up $59,253 (+7.1%) from 2015

Net Income

Down

-$229,478

Down $47,398 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2010: $8,921,114Liabilities 2010: $38,061Net Assets 2010: $8,883,0532010Assets 2011: $8,745,129Liabilities 2011: $44,837Net Assets 2011: $8,700,2922011Assets 2012: $8,542,487Liabilities 2012: $73,302Net Assets 2012: $8,469,1852012Assets 2013: $8,367,868Liabilities 2013: $74,757Net Assets 2013: $8,293,1112013Assets 2014: $8,176,650Liabilities 2014: $72,371Net Assets 2014: $8,104,2792014Assets 2015: $7,996,713Liabilities 2015: $74,514Net Assets 2015: $7,922,1992015Assets 2016: $7,819,458Liabilities 2016: $126,737Net Assets 2016: $7,692,7212016Assets 2018: $7,417,361Liabilities 2018: $68,523Net Assets 2018: $7,348,8382018Assets 2019: $7,204,312Liabilities 2019: $98,103Net Assets 2019: $7,106,2092019Assets 2020: $7,125,890Liabilities 2020: $316,951Net Assets 2020: $6,808,9392020Assets 2021: $6,916,085Liabilities 2021: $449,778Net Assets 2021: $6,466,3072021Assets 2022: $6,666,891Liabilities 2022: $638,349Net Assets 2022: $6,028,5422022Assets 2023: $6,521,511Liabilities 2023: $936,089Net Assets 2023: $5,585,4222023Assets 2024: $6,468,939Liabilities 2024: $1,167,215Net Assets 2024: $5,301,7242024

Highlighted filing

2016

Assets$7,819,458
Liabilities$126,737
Net Assets$7,692,721
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,075,560Expenses 2010: $753,467Net Income 2010: $322,0932010Revenue 2011: $559,203Expenses 2011: $741,964Net Income 2011: -$182,7612011Revenue 2012: $576,516Expenses 2012: $807,623Net Income 2012: -$231,1072012Revenue 2013: $584,875Expenses 2013: $760,949Net Income 2013: -$176,0742013Revenue 2014: $615,445Expenses 2014: $804,277Net Income 2014: -$188,8322014Revenue 2015: $656,529Expenses 2015: $838,609Net Income 2015: -$182,0802015Revenue 2016: $668,384Expenses 2016: $897,862Net Income 2016: -$229,4782016Revenue 2018: $777,499Expenses 2018: $949,419Net Income 2018: -$171,9202018Revenue 2019: $730,745Expenses 2019: $973,374Net Income 2019: -$242,6292019Revenue 2020: $757,461Expenses 2020: $1,054,731Net Income 2020: -$297,2702020Revenue 2021: $801,387Expenses 2021: $1,144,019Net Income 2021: -$342,6322021Revenue 2022: $674,440Expenses 2022: $1,112,205Net Income 2022: -$437,7652022Revenue 2023: $676,759Expenses 2023: $1,119,879Net Income 2023: -$443,1202023Revenue 2024: $1,035,540Expenses 2024: $1,319,238Net Income 2024: -$283,6982024

Highlighted filing

2016

Revenue$668,384
Expenses$897,862
Net Income-$229,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$668,384
Mission and Program Overview

Mission

Operate apartment building

Operate senior housing apt building

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,650,234$7,412,320▼ $237,914
Cash and Non-Interest-Bearing Accounts$39,259$42,210▲ $2,951
Prepaid Expenses and Deferred Charges$27,006$26,524▼ $482
Pledges and Grants Receivable$8,930$13,679▲ $4,749
Total Assets$7,996,713$7,819,458▼ $177,255
Other Assets Total$271,284$324,725▲ $53,441
Liabilities
Accounts Payable and Accrued Expenses$55,410$105,533▲ $50,123
Other Liabilities$19,104$21,204▲ $2,100
Total Liabilities$74,514$126,737▲ $52,223
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,302,951$9,302,951→ $0
Unrestricted Net Assets$-1,380,752$-1,610,230▼ $229,478
Total Net Assets Fund Balance$7,922,199$7,692,721▼ $229,478
Total Liabilities and Net Assets / Fund Balance$7,996,713$7,819,458▼ $177,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,409,920$2,017,183$9,427,103
Equipment$2,400$14,400$16,800
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Jean GalePresident
Carolyn ByrdBd Mem
Hugh DelpescheBd Mem
Kathia FrancisBd Mem
Meganne ForbesBd Mem
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$666,370
Investment Income
$207
Other Revenue
$1,807
Change in Net Assets
$-229,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,384
Total Revenue per Audited Statements
$668,384
Total Revenue per Form 990
$668,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,664
Salaries, Compensation, and Employee Benefits$120,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$240,264--$240,264
Other Salaries and Wages$69,963$21,175-$91,138
Other Expenses$84,339--$84,339
Insurance$52,433--$52,433
Fees for Services Management-$48,332-$48,332
Other Employee Benefits$17,998$3,251-$21,249
Fees for Services Accounting$18,401--$18,401
Information Technology$10,399--$10,399
Office Expenses$8,681$406-$9,087
Payroll Taxes$6,223$1,588-$7,811
All Other Expenses$3,903--$3,903
Fees for Services Legal$740--$740
Total Functional Expenses$823,110$74,752$0$897,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,862
Total Expenses per Audited Statements$897,862
Total Expenses per Form 990$897,862
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
Federal income taxes$17,971
Security deposit payable$2,030
Prepaid rent$1,203
Other liabilities-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form is reviewed by the board. At least 5 days is given before signing and mailing”

Form 990, Part VI, Section B, Line 12

“Board members were not paid”

Form 990, Part VI, Section C, Line 19

“Coi policy, governing document and financial statements were available upon request to any board member”

Filing and Contact Details

Filer

Filer Name
Robert H Moore Hdfc
EIN
55-0849044
Phone
7188588803
Address
67 HANSON PLACE, BROOKLYN, NY 11217

Signing Officer

Name
Dan Matthew
Title
Pres
Signed
2017-05-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Dan Matthew
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
John W Davis CPA
Address
1736 E ELIZABETH AVE, LINDEN, NJ 07036
Preparer
John W Davis
Phone
9082753382
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03096931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0666370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0656529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0614581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0583366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0576085
IRS990ScheduleA/Total509Grp/TotalAmt03096931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0666577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0656529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0614867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0583366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0576429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03097768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07409920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02017183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09427103
IRS990ScheduleD/EquipmentGrp/BookValueAmt02400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016800
IRS990ScheduleD/ExpensesSubtotalAmt0897862
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposit payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0668384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07412320
IRS990ScheduleD/TotalExpensesPerForm990Amt0897862
IRS990ScheduleD/TotalLiabilityAmt021204
IRS990ScheduleD/TotalRevenuePerForm990Amt0668384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0668384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY THE BOARD. AT LEAST 5 DAYS IS GIVEN BEFORE SIGNING AND MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WERE NOT PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COI POLICY, GOVERNING DOCUMENT AND FINANCIAL STATEMENTS WERE AVAILABLE UPON REQUEST TO ANY BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09302951
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09302951
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07996713
IRS990/TotalAssetsEOYAmt07819458
IRS990/TotalAssetsGrp/BOYAmt07996713
IRS990/TotalAssetsGrp/EOYAmt07819458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0823110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074514
IRS990/TotalLiabilitiesEOYAmt0126737
IRS990/TotalLiabilitiesGrp/BOYAmt074514
IRS990/TotalLiabilitiesGrp/EOYAmt0126737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07922199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07692721
IRS990/TotalProgramServiceRevenueAmt0666370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0668384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668384
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07996713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07819458
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1380752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1610230
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt067 HANSON PLACE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011217
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MATTHEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT H MOORE HDFC
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0550849044
ReturnHeader/Filer/PhoneNum07188588803
ReturnHeader/Filer/USAddress/AddressLine1Txt067 HANSON PLACE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7CCF314FA59B24EB12557F758688402BA89E257
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.116.208.121
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:07:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN W DAVIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01736 E ELIZABETH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007036
ReturnHeader/PreparerPersonGrp/PhoneNum09082753382
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,819,458
Liabilities
$126,737
Net assets
$7,692,721
Revenue
$668,384
Expenses
$897,862
Net income
-$229,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.17$5.30$1.04$1.32$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.94$5.59$0.68$1.12$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.64$6.03$0.67$1.11$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.45$6.47$0.80$1.14$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.32$6.81$0.76$1.05$0.30
2019Summary only. Only limited summary data is available for this year.$7.20$0.10$7.11$0.73$0.97$0.24
2018Summary only. Only limited summary data is available for this year.$7.42$0.07$7.35$0.78$0.95$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.82$0.13$7.69$0.67$0.90$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.00$0.07$7.92$0.66$0.84$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.18$0.07$8.10$0.62$0.80$0.19
2013Summary only. Only limited summary data is available for this year.$8.37$0.07$8.29$0.58$0.76$0.18
2012Summary only. Only limited summary data is available for this year.$8.54$0.07$8.47$0.58$0.81$0.23
2011Summary only. Only limited summary data is available for this year.$8.75$0.04$8.70$0.56$0.74$0.18
2010Summary only. Only limited summary data is available for this year.$8.92$0.04$8.88$1.08$0.75$0.32