Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Robert H Moore Housing Development Fund Corp
990 • Fiscal year 2022 • EIN 55-0849044
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$6,666,891
Down $249,194 (-3.6%) from 2021
Net Assets
Down$6,028,542
Down $437,765 (-6.8%) from 2021
Liabilities
Up$638,349
Up $188,571 (+42%) from 2021
Revenue And Expenses
Revenue
Down$674,440
Down $126,947 (-16%) from 2021
Expenses
Down$1,112,205
Down $31,814 (-2.8%) from 2021
Net Income
Down-$437,765
Down $95,133 (-28%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $674,440
Mission and Program Overview
Mission
Operate apartment building
Operate senior housing apartment building.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,336,487 | $6,078,206 | ▼ $258,281 |
| Cash and Non-Interest-Bearing Accounts | $3,867 | $23,124 | ▲ $19,257 |
| Prepaid Expenses and Deferred Charges | $28,972 | $21,390 | ▼ $7,582 |
| Pledges and Grants Receivable | $14,848 | $6,324 | ▼ $8,524 |
| Total Assets | $6,916,085 | $6,666,891 | ▼ $249,194 |
| Other Assets Total | $531,911 | $537,847 | ▲ $5,936 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $431,151 | $617,410 | ▲ $186,259 |
| Other Liabilities | $18,627 | $20,939 | ▲ $2,312 |
| Total Liabilities | $449,778 | $638,349 | ▲ $188,571 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,302,951 | $9,298,400 | ▼ $4,551 |
| Net Assets Without Donor Restrictions | $-2,836,644 | $-3,269,858 | ▼ $433,214 |
| Total Net Assets Fund Balance | $6,466,307 | $6,028,542 | ▼ $437,765 |
| Total Liabilities and Net Assets / Fund Balance | $6,916,085 | $6,666,891 | ▼ $249,194 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,078,206 | $3,495,337 | $9,573,543 |
| Equipment | - | $16,800 | $16,800 |
| Other Assets Org | $4,342 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Al Liburd | Chairman/pre |
| James Whitfield | Board Member |
| Ronela Job | Secretary |
| Daisy Dobbins | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $671,810
- Investment Income
- $57
- Other Revenue
- $2,573
- Change in Net Assets
- $-437,765
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $674,440
- Revenue Not Reported on Form 990
- $13,152
- Total Revenue per Audited Statements
- $687,592
- Total Revenue per Form 990
- $674,440
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $997,039 |
| Salaries, Compensation, and Employee Benefits | $115,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $283,385 | - | - | $283,385 |
| Depreciation Depletion | $258,281 | - | - | $258,281 |
| Fees for Services Other | $130,916 | $5,118 | - | $136,034 |
| Insurance | $107,620 | - | - | $107,620 |
| Other Salaries and Wages | $77,973 | $11,030 | - | $89,003 |
| Fees for Services Management | - | $48,766 | - | $48,766 |
| Fees for Services Accounting | - | $26,561 | - | $26,561 |
| Other Employee Benefits | $18,062 | - | - | $18,062 |
| Office Expenses | $11,988 | - | - | $11,988 |
| Payroll Taxes | $7,017 | $1,084 | - | $8,101 |
| Other Expenses | $97,623 | $6,394 | - | $6,394 |
| Fees for Services Legal | - | $1,211 | - | $1,211 |
| All Other Expenses | - | $901 | - | $901 |
| Total Functional Expenses | $992,865 | $119,340 | $0 | $1,112,205 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,125,357 |
| Expenses per Audited Statements | $1,112,205 |
| Total Expenses per Form 990 | $1,112,205 |
| Expenses Not Reported on Form 990 | $13,152 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Security Deposit Payable | $15,907 |
| Prepaid Rent | $5,032 |
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
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“The board contracted lwc management corporation to manage the rental property through a management contract agreement. The management company reports to the board on a monthly basis.”
Form 990, Page 6, Part VI, Line 11B
“The draft form 990 is initially provided to the managing agent for review and comments. Once reviewed and comments addressed,copy of the draft form 990 is provided to the board through the board chair for review comments and approval for submission to the irs.”
Form 990, Page 6, Part VI, Line 12C
“On an annual basis, all board members, managing agent and key employees are required to disclose any conflict or potential conflict of interest. The disclosures are reviewed by the board members. Any member(s) with conflict of interest will not be allowed to vote on matters related to the conflict of interest.”
Form 990, Page 6, Part VI, Line 15A
“The organization has contracted lwc management corporation to manage the project. Management fees are determined and approved by the u.s. Housing and urban development. Compensation of project employees for maintenance and other administrative tasks are initially determined by the managing agent based on experience and rates offered by similar entities in the area, and then presented to the board.”
Form 990, Page 6, Part VI, Line 15B
“The organization has contracted lwc management corporation to manage the project. Management fees are determined and approved by the u.s. Housing and urban development. Compensation of project employees for maintenance and other administrative tasks are initially determined by the managing agent based on experience and rates offered by similar entities in the area, and then presented to the board.”
Form 990, Page 6, Part VI, Line 19
“The organization's form 990 is available at www.guidestar.org. And https://apps.irs.gov/app/eos/. Governing documents, conflict of interest policy and financial statements are available upon written request or by contacting lwc management corporation located at 2090 adam clayton jr blvd, suite 206, new york, ny 10027 or by calling (212) 665-5500.”
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
- Board Member/CEO
- Phone
- 7188588803
- Signed
- 2023-11-10
Organization Details
- Principal Officer
- James Whitfield
- Formed
- 2003
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 3
- Volunteers
- 3
Preparer
- Firm
- Galleros Robinson
- Address
- 115 DAVIS STATION RD, CREAM RIDGE, NJ 08514
- Preparer
- Leonora Galleros
- Phone
- 6469210400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consultants 0 5,118 0 security services 130,916 0 0 total 130,916 5,118 0”
Form 990, Page 12, Part XII, Line 2C
“The process did not changed from prior year.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The project is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the project's tax-exempt purpose is subject to taxation as unrelated business income. The project recognizes the effect of income tax positions only if those positions are more-likely-than-not be sustained upon examination by taxing authorities. Management has determined that the project has no uncertain tax positions that would require financial statement recognition or disclosure. The project is no longer subject to audits by the applicable taxing jurisdictions for periods prior to 2020. Currently, there are no audits in progress.”
Schedule D, Page 4, Part XI, Line 2D
“RENT-FREE UNIT 13,152”
Schedule D, Page 4, Part XII, Line 2D
“RENT-FREE UNIT 13,152”
Raw XML Appendix394 raw XML fields
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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| IRS990/Desc | 0 | THE PROJECT OWNS AND OPERATES AN APARTMENT COMPLEX IN BROOKLYN, NEW YORK. THE BUILDING WHICH CONTAINS 59 RESIDENTIAL UNITS WAS CONSTRUCTED AND OPERATED UNDER SECTION 202 OF THE HOUSING ACT OF 1959 AND REGULATED BY THE U.S. HUD. HUD SECTION 202 PROGRAM PROVIDES AFFORDABLE HOUSING ASSISTANCE TO SENIOR CITIZEN OVER THE AGE OF 62 YEARS OLD. |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 671810 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 671810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 679781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 715075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 730032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 777226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3573924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 892 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1630 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1630 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3573924 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 671810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 679781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 715075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 730032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 777226 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3573924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 673497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 679867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 715237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 730346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 777499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3576446 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6078206 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3495337 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9573543 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16800 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13152 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1112205 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 492420 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15907 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 13308 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 11870 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 4342 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL REVENUE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13152 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13152 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13152 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 674440 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE PROJECT'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE PROJECT RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE PROJECT HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE PROJECT IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2020. CURRENTLY, THERE ARE NO AUDITS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENT-FREE UNIT 13,152 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENT-FREE UNIT 13,152 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6078206 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 537847 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1112205 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20939 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 674440 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 687592 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1125357 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD CONTRACTED LWC MANAGEMENT CORPORATION TO MANAGE THE RENTAL PROPERTY THROUGH A MANAGEMENT CONTRACT AGREEMENT. THE MANAGEMENT COMPANY REPORTS TO THE BOARD ON A MONTHLY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DRAFT FORM 990 IS INITIALLY PROVIDED TO THE MANAGING AGENT FOR REVIEW AND COMMENTS. ONCE REVIEWED AND COMMENTS ADDRESSED,COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE BOARD THROUGH THE BOARD CHAIR FOR REVIEW COMMENTS AND APPROVAL FOR SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON AN ANNUAL BASIS, ALL BOARD MEMBERS, MANAGING AGENT AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST. THE DISCLOSURES ARE REVIEWED BY THE BOARD MEMBERS. ANY MEMBER(S) WITH CONFLICT OF INTEREST WILL NOT BE ALLOWED TO VOTE ON MATTERS RELATED TO THE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS CONTRACTED LWC MANAGEMENT CORPORATION TO MANAGE THE PROJECT. MANAGEMENT FEES ARE DETERMINED AND APPROVED BY THE U.S. HOUSING AND URBAN DEVELOPMENT. COMPENSATION OF PROJECT EMPLOYEES FOR MAINTENANCE AND OTHER ADMINISTRATIVE TASKS ARE INITIALLY DETERMINED BY THE MANAGING AGENT BASED ON EXPERIENCE AND RATES OFFERED BY SIMILAR ENTITIES IN THE AREA, AND THEN PRESENTED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS CONTRACTED LWC MANAGEMENT CORPORATION TO MANAGE THE PROJECT. MANAGEMENT FEES ARE DETERMINED AND APPROVED BY THE U.S. HOUSING AND URBAN DEVELOPMENT. COMPENSATION OF PROJECT EMPLOYEES FOR MAINTENANCE AND OTHER ADMINISTRATIVE TASKS ARE INITIALLY DETERMINED BY THE MANAGING AGENT BASED ON EXPERIENCE AND RATES OFFERED BY SIMILAR ENTITIES IN THE AREA, AND THEN PRESENTED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. AND HTTPS://APPS.IRS.GOV/APP/EOS/. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CONTACTING LWC MANAGEMENT CORPORATION LOCATED AT 2090 ADAM CLAYTON JR BLVD, SUITE 206, NEW YORK, NY 10027 OR BY CALLING (212) 665-5500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONSULTANTS 0 5,118 0 SECURITY SERVICES 130,916 0 0 TOTAL 130,916 5,118 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS DID NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6916085 |
| IRS990/TotalAssetsEOYAmt | 0 | 6666891 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6916085 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6666891 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119340 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 992865 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1112205 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 449778 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 638349 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 449778 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 638349 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6466307 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6028542 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1019336 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 671810 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2630 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 671810 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 674440 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6916085 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6666891 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES WHITFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7188588803 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROBERT H MOORE HDFC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROBE |
| ReturnHeader/Filer/EIN | 0 | 550849044 |
| ReturnHeader/Filer/PhoneNum | 0 | 7188588803 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 67 HANSON PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11217 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273263553 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GALLEROS ROBINSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 DAVIS STATION RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CREAM RIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08514 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6469210400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEONORA GALLEROS |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T17:03:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WHITFIELD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,666,891
- Liabilities
- $638,349
- Net assets
- $6,028,542
- Revenue
- $674,440
- Expenses
- $1,112,205
- Net income
- -$437,765