Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Robert H Moore Housing Development Fund Corp
990 • Fiscal year 2023 • EIN 55-0849044
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$6,521,511
Down $145,380 (-2.2%) from 2022
Net Assets
Down$5,585,422
Down $443,120 (-7.4%) from 2022
Liabilities
Up$936,089
Up $297,740 (+47%) from 2022
Revenue And Expenses
Revenue
Up$676,759
Up $2,319 (+0.3%) from 2022
Expenses
Up$1,119,879
Up $7,674 (+0.7%) from 2022
Net Income
Down-$443,120
Down $5,355 (-1.2%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 17, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $676,759
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 | $6,078,206 | $5,903,671 | ▼ $174,535 |
| Accounts Receivable | $6,324 | $25,096 | ▲ $18,772 |
| Prepaid Expenses and Deferred Charges | $21,390 | $17,095 | ▼ $4,295 |
| Cash and Non-Interest-Bearing Accounts | $23,124 | $8,923 | ▼ $14,201 |
| Total Assets | $6,666,891 | $6,521,511 | ▼ $145,380 |
| Other Assets Total | $537,847 | $566,726 | ▲ $28,879 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $617,410 | $919,309 | ▲ $301,899 |
| Other Liabilities | $15,907 | $15,909 | ▲ $2 |
| Deferred Revenue | $5,032 | $871 | ▼ $4,161 |
| Total Liabilities | $638,349 | $936,089 | ▲ $297,740 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,298,400 | $9,298,400 | → $0 |
| Net Assets Without Donor Restrictions | $-3,269,858 | $-3,712,978 | ▼ $443,120 |
| Total Net Assets Fund Balance | $6,028,542 | $5,585,422 | ▼ $443,120 |
| Total Liabilities and Net Assets / Fund Balance | $6,666,891 | $6,521,511 | ▼ $145,380 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,903,671 | $3,760,416 | $9,664,087 |
| Equipment | - | $16,800 | $16,800 |
| Other Assets Org | $10,987 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Alison Liburd | President |
| James Whitfield | CEO |
| Ronela Job | Secretary |
| Daisy Dobbins | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $673,484
- Investment Income
- $52
- Other Revenue
- $3,223
- Change in Net Assets
- $-443,120
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $676,759
- Revenue Not Reported on Form 990
- $12,056
- Total Revenue per Audited Statements
- $688,815
- Total Revenue per Form 990
- $676,759
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,017,095 |
| Salaries, Compensation, and Employee Benefits | $102,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $342,143 | - | - | $342,143 |
| Depreciation Depletion | $265,079 | - | - | $265,079 |
| Insurance | $93,427 | - | - | $93,427 |
| Other Salaries and Wages | $61,467 | $19,236 | - | $80,703 |
| Fees for Services Other | $68,461 | $1,650 | - | $70,111 |
| Fees for Services Management | - | $47,728 | - | $47,728 |
| Fees for Services Accounting | - | $32,566 | - | $32,566 |
| Other Employee Benefits | $15,150 | - | - | $15,150 |
| Office Expenses | $12,079 | - | - | $12,079 |
| Other Expenses | $109,593 | $9,149 | - | $9,149 |
| All Other Expenses | - | $7,304 | - | $7,304 |
| Payroll Taxes | $6,931 | - | - | $6,931 |
| Fees for Services Legal | - | $366 | - | $366 |
| Total Functional Expenses | $974,330 | $145,549 | $0 | $1,119,879 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,131,935 |
| Expenses per Audited Statements | $1,119,879 |
| Total Expenses per Form 990 | $1,119,879 |
| Expenses Not Reported on Form 990 | $12,056 |
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 |
|---|---|
| Tenant Security Deposits Payable | $15,909 |
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
- Ronela Job
- Title
- Secretary
- Phone
- 2126655500
- Signed
- 2024-10-17
Organization Details
- Principal Officer
- James Whitfield
- Formed
- 2003
- Legal Domicile
- Ny
- Voting Board Members
- 3
- Independent Board Members
- 3
- 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, 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 12,056”
Schedule D, Page 4, Part XII, Line 2D
“RENT-FREE UNIT 12,056”
Raw XML AppendixShowing 400 of 402 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/PYTotalExpensesAmt | 0 | 1112205 |
| IRS990/PYTotalRevenueAmt | 0 | 674440 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -443120 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 673484 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE CLAIMS 1,630 OTHER REVENUE 2,223 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 676707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 671810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 679781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 715075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 730032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3473405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 671 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2223 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1630 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3853 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3473405 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 676707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 671810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 679781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 715075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 730032 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3473405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 678982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 673497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 679867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 715237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 730346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3477929 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5903671 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3760416 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9664087 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16800 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12056 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1119879 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 514649 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15909 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 13311 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 11870 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 10987 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12056 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12056 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 676759 |
| 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 12,056 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENT-FREE UNIT 12,056 |
| 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 | 5903671 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 566726 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1119879 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15909 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 676759 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 688815 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1131935 |
| 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 | 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, 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 | 6666891 |
| IRS990/TotalAssetsEOYAmt | 0 | 6521511 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6666891 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6521511 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145549 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 974330 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1119879 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 638349 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 936089 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 638349 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 936089 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6028542 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5585422 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 974330 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 673484 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 52 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 676707 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 676759 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6666891 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6521511 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONELA JOB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2126655500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-17 |
| 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 | true |
| 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 | 2024-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEONORA GALLEROS |
| ReturnHeader/ReturnTs | 0 | 2024-10-25T11:11:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,521,511
- Liabilities
- $936,089
- Net assets
- $5,585,422
- Revenue
- $676,759
- Expenses
- $1,119,879
- Net income
- -$443,120