Civic Intelligence

Camba Housing Ventures (Chv)

990 • Fiscal year 2017 • EIN 55-0881162

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.CAMBAHOUSINGVENTURES.ORG
1720 Church AvenueBrooklyn, NY 11226

(718) 287-2600

Siviq Scores

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

Liabilities / Assets

45th percentile

0.65x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

4.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

84th percentile

42%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$629,313

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$15,125,851

Up $2,418,326 (+19%) from 2016

Net Assets

Up

$5,292,935

Up $1,030,892 (+24%) from 2016

Liabilities

Up

$9,832,916

Up $1,387,434 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$2,453,210

Down $2,357,079 (-49%) from 2016

Expenses

Up

$1,422,318

Up $215,220 (+18%) from 2016

Net Income

Down

$1,030,892

Down $2,572,299 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $978,833Liabilities 2010: $1,367,681Net Assets 2010: -$388,8482010Assets 2011: $2,242,060Liabilities 2011: $2,468,354Net Assets 2011: -$226,2942011Assets 2012: $2,621,128Liabilities 2012: $2,681,727Net Assets 2012: -$60,5992012Assets 2013: $4,088,978Liabilities 2013: $4,044,427Net Assets 2013: $44,5512013Assets 2014: $5,447,374Liabilities 2014: $5,276,133Net Assets 2014: $171,2412014Assets 2015: $6,616,161Liabilities 2015: $5,957,309Net Assets 2015: $658,8522015Assets 2016: $12,707,525Liabilities 2016: $8,445,482Net Assets 2016: $4,262,0432016Assets 2017: $15,125,851Liabilities 2017: $9,832,916Net Assets 2017: $5,292,9352017Assets 2018: $23,345,877Liabilities 2018: $12,535,326Net Assets 2018: $10,810,5512018Assets 2019: $25,575,217Liabilities 2019: $13,090,456Net Assets 2019: $12,484,7612019Assets 2020: $27,651,963Liabilities 2020: $15,269,609Net Assets 2020: $12,382,3542020Assets 2021: $25,279,022Liabilities 2021: $12,916,905Net Assets 2021: $12,362,1172021Assets 2022: $28,617,986Liabilities 2022: $13,420,807Net Assets 2022: $15,197,1792022Assets 2023: $32,144,870Liabilities 2023: $16,921,190Net Assets 2023: $15,223,6802023Assets 2024: $36,152,774Liabilities 2024: $19,766,063Net Assets 2024: $16,386,7112024

Highlighted filing

2017

Assets$15,125,851
Liabilities$9,832,916
Net Assets$5,292,935
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $126,111Expenses 2010: $139,440Net Income 2010: -$13,3292010Expenses 2011: $493,9252011Revenue 2012: $622,932Expenses 2012: $457,237Net Income 2012: $165,6952012Expenses 2013: $882,8602013Revenue 2014: $1,266,185Expenses 2014: $1,139,495Net Income 2014: $126,6902014Revenue 2015: $1,443,317Expenses 2015: $955,706Net Income 2015: $487,6112015Revenue 2016: $4,810,289Expenses 2016: $1,207,098Net Income 2016: $3,603,1912016Revenue 2017: $2,453,210Expenses 2017: $1,422,318Net Income 2017: $1,030,8922017Revenue 2018: $7,849,274Expenses 2018: $2,331,658Net Income 2018: $5,517,6162018Revenue 2019: $4,188,401Expenses 2019: $2,514,191Net Income 2019: $1,674,2102019Revenue 2020: $2,166,939Expenses 2020: $2,269,346Net Income 2020: -$102,4072020Revenue 2021: $3,070,318Expenses 2021: $3,090,555Net Income 2021: -$20,2372021Revenue 2022: $5,695,790Expenses 2022: $2,860,728Net Income 2022: $2,835,0622022Revenue 2023: $4,012,942Expenses 2023: $3,986,441Net Income 2023: $26,5012023Revenue 2024: $4,669,826Expenses 2024: $3,506,795Net Income 2024: $1,163,0312024

Highlighted filing

2017

Revenue$2,453,210
Expenses$1,422,318
Net Income$1,030,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$2,453,210
Mission and Program Overview

Mission

Camba housing ventures, inc. Is an affordable housing development organization developing sustainable and energy efficient buildings that provide safe and affordable housing for low-income and formerly homeless families and individuals.

To develop and provide permanent supportive housing for low income and formerly homeless individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,262,043$5,292,935▲ $1,030,892
Accounts Receivable$2,903,490$5,000,000▲ $2,096,510
Cash and Non-Interest-Bearing Accounts$3,269,056$2,567,831▼ $701,225
Savings and Temporary Cash Investments$644,989$648,334▲ $3,345
Prepaid Expenses and Deferred Charges$19,186$6,222▼ $12,964
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,707,525$15,125,851▲ $2,418,326
Other Assets Total$5,870,804$6,903,464▲ $1,032,660
Liabilities
Other Liabilities$4,505,646$5,425,789▲ $920,143
Mortgage Notes Payable Secured by Investment Property$3,777,500$3,777,500→ $0
Unsecured Notes Loans Payable$140,736$629,027▲ $488,291
Accounts Payable and Accrued Expenses$21,600$600▼ $21,000
Total Liabilities$8,445,482$9,832,916▲ $1,387,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,262,043$5,292,935▲ $1,030,892
Total Liabilities and Net Assets / Fund Balance$12,707,525$15,125,851▲ $2,418,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,029,960--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Christopher ZaraChairman
Joanne M OplustilPresident/CEO
David RoweKey Employee
Margaret Mary TaddyKey Employee
Michael BerneKey Employee
Thomas DambaklyKey Employee
Beverly MorrisMember
Marc NormanMember
Rev Daniel RammMember
Richard LobelMember
KATHERINE O'NEILLSecretary
Charles MorrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dattner ArchitectsArchitecture1385 BROADWAY, New York, NY 10118$124,325
Revenue and Support

Revenue Composition

Contributions and Grants
$1,655
Program Service Revenue
$2,397,325
Investment Income
$4,230
Other Revenue
$50,000
All Other Contributions
$1,655
Change in Net Assets
$1,030,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,453,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,453,210
Total Revenue per Form 990
$2,453,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,422,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$43,596$163,659-$43,596
Fees for Services Accounting$32,175--$32,175
Office Expenses$24,903--$24,903
Conferences and Meetings$13,911--$13,911
Insurance$6,137--$6,137
Fees for Services Legal$441--$441
Total Functional Expenses$1,258,659$163,659$0$1,422,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,422,318
Total Expenses per Audited Statements$1,422,318
Total Expenses per Form 990$1,422,318
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$3,491,915
Contingent Liability$1,933,874
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Beverly morris and charles morris are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The copy of the form 990 is presented to the board of directors at their meeting prior to the form being filed.”

Form 990, Part VI, Section B, Line 12C

“A certification of the conflict of interest policy is performed annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine and approve compensation of the organizations officers and key employees based upon industry norms.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its relevant information available to the public on request from their office location.”

Filing and Contact Details

Filer

Filer Name
Camba Housing Ventures Inc
EIN
55-0881162
Phone
7182872600
Address
1720 CHURCH AVENUE, BROOKLYN, NY 11226

Signing Officer

Name
Joanne M Oplustil
Title
President and CEO
Phone
7182872600
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne M Oplustil
Formed
2004
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Raich Ende Malter & Co Llp
Address
1375 BROADWAY, NEW YORK, NY 10018
Preparer
Barry Wechsler
Phone
2129444433
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for the oversight of the audit of its financial statements and the selection of an independent accountant has not changed from the prior year. The board reviews the audited financials with the audit firm before the board approves the issuance of the financials.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities for the year.”

Raw XML AppendixShowing 400 of 947 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0600
IRS990/AccountsReceivableGrp/BOYAmt02903490
IRS990/AccountsReceivableGrp/EOYAmt05000000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND PROVIDE PERMANENT SUPPORTIVE HOUSING FOR LOW INCOME AND FORMERLY HOMELESS INDIVIDUALS.
IRS990/AllOtherContributionsAmt01655
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum07182872600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 CHURCH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011226
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03269056
IRS990/CashNonInterestBearingGrp/EOYAmt02567831
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013911
IRS990/ConferencesMeetingsGrp/TotalAmt013911
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0124325
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01385 BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010118
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DATTNER ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTURE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04230
IRS990/CYOtherExpensesAmt01422318
IRS990/CYOtherRevenueAmt050000
IRS990/CYProgramServiceRevenueAmt02397325
IRS990/CYRevenuesLessExpensesAmt01030892
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01422318
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02453210
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CAMBA HOUSING VENTURES, INC. IS AN AFFORDABLE HOUSING DEVELOPMENT ORGANIZATION DEVELOPING SUSTAINABLE AND ENERGY EFFICIENT BUILDINGS THAT PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW-INCOME AND FORMERLY HOMELESS FAMILIES AND INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01258659
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032175
IRS990/FeesForServicesAccountingGrp/TotalAmt032175
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0441
IRS990/FeesForServicesLegalGrp/TotalAmt0441
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt97.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7126223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt842671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt946566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1139769
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2REV DANIEL RAMM
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD LOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER ZARA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNE M OPLUSTIL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS DAMBAKLY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET MARY TADDY
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL BERNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7503090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8309965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9328371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10160216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11164130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02453210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06137
IRS990/InsuranceGrp/TotalAmt06137
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04230
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMBA HOUSING VENTURES, INC. IS AN AFFORDABLE HOUSING DEVELOPMENT ORGANIZATION DEVELOPING SUSTAINABLE AND ENERGY EFFICIENT BUILDINGS THAT PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW-INCOME AND FORMERLY HOMELESS FAMILIES AND INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03777500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03777500
IRS990/NetAssetsOrFundBalancesBOYAmt04262043
IRS990/NetAssetsOrFundBalancesEOYAmt05292935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt024903
IRS990/OfficeExpensesGrp/TotalAmt024903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05870804
IRS990/OtherAssetsTotalGrp/EOYAmt06903464
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED SALARIES, PA
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163659
IRS990/OtherExpensesGrp/ProgramServicesAmt01091060
IRS990/OtherExpensesGrp/ProgramServicesAmt146436
IRS990/OtherExpensesGrp/ProgramServicesAmt243596
IRS990/OtherExpensesGrp/TotalAmt01091060
IRS990/OtherExpensesGrp/TotalAmt1163659
IRS990/OtherExpensesGrp/TotalAmt246436
IRS990/OtherExpensesGrp/TotalAmt343596
IRS990/OtherLiabilitiesGrp/BOYAmt04505646
IRS990/OtherLiabilitiesGrp/EOYAmt05425789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueTotalAmt050000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06222
IRS990/PrincipalOfficerNm0JOANNE M OPLUSTIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEE INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02250265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02250265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02204
IRS990/PYOtherExpensesAmt01207098
IRS990/PYOtherRevenueAmt0114514
IRS990/PYProgramServiceRevenueAmt04692266
IRS990/PYRevenuesLessExpensesAmt03603191
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01207098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04810289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01030892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02451555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04262043
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05292935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0644989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02447325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04806780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01414189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01178557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0965668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010812519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014507
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt010946004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02448980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04808085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01437586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01265685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0985668
IRS990ScheduleA/Total509Grp/TotalAmt010946004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02453210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04810289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01443317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01266185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0988010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010961011
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt046436
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEETINGS AND CONSULTATIONS REGARDING LEGISLATIVE MATTERS AND VARIOUS PROGRAM AND OPERATIONS ISSUES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1(G) - LOBBYING ACTIVITIES
IRS990ScheduleC/TotalLobbyingExpendituresAmt046436
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01422318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt317389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt413600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51192500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6880759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7574181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8133297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt94029960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CHV 1247 FLATBUSH AVENUE LP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM 880 WILLOUGHBY LP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM KINGS COUNTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM CHV 97 CROOKE AVENUE LP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM VAN DYKE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INVESTMENT IN LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6PROJECT DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7DUE FROM CAMBA GARDENS 2
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8DUE FROM HERITAGE HOUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9LOAN RECEIVABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03491915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11933874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTINGENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02453210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06903464
IRS990ScheduleD/TotalExpensesPerForm990Amt01422318
IRS990ScheduleD/TotalLiabilityAmt05425789
IRS990ScheduleD/TotalRevenuePerForm990Amt02453210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02453210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01422318
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,125,851
Liabilities
$9,832,916
Net assets
$5,292,935
Revenue
$2,453,210
Expenses
$1,422,318
Net income
$1,030,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.2$19.8$16.4$4.67$3.51$1.16
2023Detailed filing. Detailed filing data is available for this year.$32.1$16.9$15.2$4.01$3.99$0.03
2022Detailed filing. Detailed filing data is available for this year.$28.6$13.4$15.2$5.70$2.86$2.84
2021Detailed filing. Detailed filing data is available for this year.$25.3$12.9$12.4$3.07$3.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$27.7$15.3$12.4$2.17$2.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$25.6$13.1$12.5$4.19$2.51$1.67
2018Detailed filing. Detailed filing data is available for this year.$23.3$12.5$10.8$7.85$2.33$5.52
2017Detailed filing. Detailed filing data is available for this year.$15.1$9.83$5.29$2.45$1.42$1.03
2016Detailed filing. Detailed filing data is available for this year.$12.7$8.45$4.26$4.81$1.21$3.60
2015Detailed filing. Detailed filing data is available for this year.$6.62$5.96$0.66$1.44$0.96$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.45$5.28$0.17$1.27$1.14$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.04$0.04$0.88
2012Summary only. Only limited summary data is available for this year.$2.62$2.68$0.06$0.62$0.46$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.47$0.23$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.37$0.39$0.13$0.14$0.01