Civic Intelligence

Robert H Moore Housing Development Fund Corp

990 • Fiscal year 2021 • EIN 55-0849044

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

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

18th percentile

0.07x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.56x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,916,085

Down $209,805 (-2.9%) from 2020

Net Assets

Down

$6,466,307

Down $342,632 (-5.0%) from 2020

Liabilities

Up

$449,778

Up $132,827 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin12th percentile

Revenue

Up

$801,387

Up $43,926 (+5.8%) from 2020

Expenses

Up

$1,144,019

Up $89,288 (+8.5%) from 2020

Net Income

Down

-$342,632

Down $45,362 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$6,916,085
Liabilities$449,778
Net Assets$6,466,307
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$801,387
Expenses$1,144,019
Net Income-$342,632
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.2
Gross Receipts
$801,387
Mission and Program Overview

Mission

Operate apartment building

Operate senior housing apt building

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,594,343$6,336,487▼ $257,856
Prepaid Expenses and Deferred Charges$21,526$28,972▲ $7,446
Pledges and Grants Receivable$13,135$14,848▲ $1,713
Cash and Non-Interest-Bearing Accounts$9,422$3,867▼ $5,555
Total Assets$7,125,890$6,916,085▼ $209,805
Other Assets Total$487,464$531,911▲ $44,447
Liabilities
Accounts Payable and Accrued Expenses$286,406$431,151▲ $144,745
Other Liabilities$30,545$18,627▼ $11,918
Total Liabilities$316,951$449,778▲ $132,827
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,302,951$9,302,951→ $0
Net Assets Without Donor Restrictions$-2,494,012$-2,836,644▼ $342,632
Total Net Assets Fund Balance$6,808,939$6,466,307▼ $342,632
Total Liabilities and Net Assets / Fund Balance$7,125,890$6,916,085▼ $209,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,227,588$3,207,512$9,435,100
Equipment$108,899$46,345$155,244
Other Assets Org$13,299--
Compensation and Service Providers
Top Officer Pay32nd 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-$131,405
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$679,781
Investment Income
$86
Other Revenue
$121,520
Change in Net Assets
$-342,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,387
Total Revenue per Audited Statements
$801,387
Total Revenue per Form 990
$801,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,024,866
Salaries, Compensation, and Employee Benefits$119,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$257,856--$257,856
Other Expenses$151,632$161,556-$161,556
Other Salaries and Wages-$80,895-$80,895
Insurance$63,494--$63,494
Fees for Services Management-$48,660-$48,660
Other Employee Benefits-$32,063-$32,063
Fees for Services Accounting-$24,027-$24,027
Office Expenses-$12,535-$12,535
Information Technology-$12,099-$12,099
Fees for Services Legal-$8,706-$8,706
Payroll Taxes-$6,195-$6,195
All Other Expenses-$1,135-$1,135
Total Functional Expenses$756,148$387,871$0$1,144,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,144,019
Total Expenses per Audited Statements$1,144,019
Total Expenses per Form 990$1,144,019
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
Security deposit payable$4,257
Prepaid rent-
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 officersare issyed 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 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
James Whitfield
Title
President
Phone
7188588803
Signed
2022-06-01
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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0777499
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03207512
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0108899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046345
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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
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt06336487
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0531911
IRS990ScheduleD/TotalExpensesPerForm990Amt01144019
IRS990ScheduleD/TotalLiabilityAmt018627
IRS990ScheduleD/TotalRevenuePerForm990Amt0801387
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IRS990/ScheduleJRequiredInd0false
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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 OFFICERSARE ISSYED A COPY OF THE COI POLICY UPON APPOINTMENT. ANNUAL DECLARATION ARE SUMITTED TO DETERMINE IF OR ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANY BOARD MEMBER
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt067 HANSON PLACE
IRS990/USAddress/CityNm0BROOKLYN
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WHITFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,916,085
Liabilities
$449,778
Net assets
$6,466,307
Revenue
$801,387
Expenses
$1,144,019
Net income
-$342,632
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
2021Detailed filing. Detailed filing data is available for this year.$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
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