Civic Intelligence

Robert H Moore Housing Development Fund Corp

990 • Fiscal year 2020 • EIN 55-0849044

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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

16th percentile

0.04x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.42x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

14th percentile

-39%

Higher net margin than 14% 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

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

66th percentile

3.7%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$7,125,890

Down $78,422 (-1.1%) from 2019

Net Assets

Down

$6,808,939

Down $297,270 (-4.2%) from 2019

Liabilities

Up

$316,951

Up $218,848 (+223%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin14th percentile

Revenue

Up

$757,461

Up $26,716 (+3.7%) from 2019

Expenses

Up

$1,054,731

Up $81,357 (+8.4%) from 2019

Net Income

Down

-$297,270

Down $54,641 (-23%) from 2019

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

2020

Assets$7,125,890
Liabilities$316,951
Net Assets$6,808,939
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$757,461
Expenses$1,054,731
Net Income-$297,270
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$757,461
Mission and Program Overview

Mission

Operate apartment building

Operate senior housing apt building

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,703,988$6,594,343▼ $109,645
Prepaid Expenses and Deferred Charges$16,781$21,526▲ $4,745
Pledges and Grants Receivable$11,902$13,135▲ $1,233
Cash and Non-Interest-Bearing Accounts$35,357$9,422▼ $25,935
Total Assets$7,204,312$7,125,890▼ $78,422
Other Assets Total$436,284$487,464▲ $51,180
Liabilities
Accounts Payable and Accrued Expenses$77,358$286,406▲ $209,048
Other Liabilities$20,745$30,545▲ $9,800
Total Liabilities$98,103$316,951▲ $218,848
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,302,951$9,302,951→ $0
Net Assets Without Donor Restrictions$-2,196,742$-2,494,012▼ $297,270
Total Net Assets Fund Balance$7,106,209$6,808,939▼ $297,270
Total Liabilities and Net Assets / Fund Balance$7,204,312$7,125,890▼ $78,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,465,788$2,969,312$9,435,100
Equipment$128,555$26,689$155,244
Other Assets Org$13,294--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Al LiburdPresident
Daisy DobbinsBd Mem
Elizabeth ShoyBd Mem
Jackie SpenceBd Mem
NOEL McDONALDBd Mem

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Universal Security INCSecurity Services-$126,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$715,075
Investment Income
$162
Other Revenue
$42,224
Change in Net Assets
$-297,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,461
Total Revenue per Audited Statements
$757,461
Total Revenue per Form 990
$757,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$955,812
Salaries, Compensation, and Employee Benefits$98,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$248,089--$248,089
Other Expenses$143,735--$143,735
Insurance$80,912--$80,912
Other Salaries and Wages$65,094$14,618-$79,712
Fees for Services Management-$51,725-$51,725
Fees for Services Accounting$14,325$15,728-$30,053
Fees for Services Other$14,600--$14,600
Other Employee Benefits$13,152--$13,152
Information Technology-$7,082-$7,082
Payroll Taxes$4,937$1,118-$6,055
All Other Expenses$4,343--$4,343
Fees for Services Legal$2,647--$2,647
Total Functional Expenses$964,460$90,271$0$1,054,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,054,731
Total Expenses per Audited Statements$1,054,731
Total Expenses per Form 990$1,054,731
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$14,370
Prepaid rent$13,200
Security deposit payable$2,975
Loan payable-
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 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
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 11A

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

Form 990, Part VI, Section B, Line 15

“Directors and officers were not paid”

Form 990, Part VI, Section B, Line 12

“Directors and officers are issued a copy of the coi policy upon appointment. Annual declaration are sumitted to determine if or any conflicts”

Form 990, Part VI, Section C, Line 19

“Documents are availabel upon request ro 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
James Withfield
Title
CEO
Signed
2021-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
James Whitfield
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
John W Davis CPA
Address
1736 E ELIZABETH AVE, LINDEN, NJ 07036
Preparer
John W Davis
Phone
9082753382
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0715075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0730032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0777226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0709000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0666370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03597703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01214
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03597703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0715075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0730032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0777226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0709000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0666370
IRS990ScheduleA/Total509Grp/TotalAmt03597703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0715237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0730346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0777499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0709258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0666577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03598917
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06465788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02969312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09435100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155244
IRS990ScheduleD/ExpensesSubtotalAmt01054731
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2447930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313294
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenants security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual receipt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposit payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Loan payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0757461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06594343
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0487464
IRS990ScheduleD/TotalExpensesPerForm990Amt01054731
IRS990ScheduleD/TotalLiabilityAmt030545
IRS990ScheduleD/TotalRevenuePerForm990Amt0757461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0757461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01054731
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY THE BOARD. AT LEAST 5 DAYS IS GIVEN FOR FEEDBACK BEFORE SIGNING AND MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS WERE NOT PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS ARE ISSUED A COPY OF THE COI POLICY UPON APPOINTMENT. ANNUAL DECLARATION ARE SUMITTED TO DETERMINE IF OR ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABEL UPON REQUEST RO ANY BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt07125890
IRS990/TotalAssetsGrp/BOYAmt07204312
IRS990/TotalAssetsGrp/EOYAmt07125890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0964460
IRS990/TotalFunctionalExpensesGrp/TotalAmt01054731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098103
IRS990/TotalLiabilitiesEOYAmt0316951
IRS990/TotalLiabilitiesGrp/BOYAmt098103
IRS990/TotalLiabilitiesGrp/EOYAmt0316951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07106209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06808939
IRS990/TotalProgramServiceRevenueAmt0715075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0757461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07204312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07125890
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt067 HANSON PLACE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011217
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WITHFIELD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,125,890
Liabilities
$316,951
Net assets
$6,808,939
Revenue
$757,461
Expenses
$1,054,731
Net income
-$297,270
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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