Civic Intelligence

Mhany Management Inc.

990 • Fiscal year 2014 • EIN 72-1303737

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization ProfileN/A
2-4 Nevins Street 2nd FloorBrooklyn, NY 11217

(718) 246-8080

Siviq Scores

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

Liabilities / Assets

36th percentile

0.35x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.63x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Net Margin

86th percentile

19%

Higher net margin than 86% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$79,808

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Asset Growth

90th percentile

14%

Faster asset growth than 90% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

22%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,040,925

Up $848,391 (+14%) from 2013

Net Assets

Up

$4,550,153

Up $762,171 (+20%) from 2013

Liabilities

Up

$2,490,772

Up $86,220 (+3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin86th percentile

Revenue

Up

$3,983,639

Up $707,780 (+22%) from 2013

Expenses

Up

$3,221,468

Up $377,935 (+13%) from 2013

Net Income

Up

$762,171

Up $329,845 (+76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80M$60M$40M$20M$0Assets 2010: $3,728,207Liabilities 2010: $1,020,276Net Assets 2010: $2,707,9312010Assets 2011: $4,143,293Liabilities 2011: $924,070Net Assets 2011: $3,219,2232011Assets 2012: $5,751,823Liabilities 2012: $2,329,168Net Assets 2012: $3,422,6552012Assets 2013: $6,192,534Liabilities 2013: $2,404,552Net Assets 2013: $3,787,9822013Assets 2014: $7,040,925Liabilities 2014: $2,490,772Net Assets 2014: $4,550,1532014Assets 2015: $8,252,719Liabilities 2015: $800,981Net Assets 2015: $7,451,7382015Assets 2016: $9,117,051Liabilities 2016: $719,724Net Assets 2016: $8,397,3272016Assets 2017: $20,596,801Liabilities 2017: $1,269,273Net Assets 2017: $19,327,5282017Assets 2018: $23,222,312Liabilities 2018: $2,003,251Net Assets 2018: $21,219,0612018Assets 2019: $28,796,594Liabilities 2019: $7,175,245Net Assets 2019: $21,621,3492019Assets 2020: $39,432,755Liabilities 2020: $11,659,894Net Assets 2020: $27,772,8612020Assets 2021: $37,882,960Liabilities 2021: $8,515,133Net Assets 2021: $29,367,8272021Assets 2022: $37,929,584Liabilities 2022: $9,264,295Net Assets 2022: $28,665,2892022Assets 2023: $58,890,132Liabilities 2023: $28,917,623Net Assets 2023: $29,972,5092023Assets 2024: $61,365,192Liabilities 2024: $30,050,329Net Assets 2024: $31,314,8632024

Highlighted filing

2014

Assets$7,040,925
Liabilities$2,490,772
Net Assets$4,550,153
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,790,9712010Expenses 2011: $2,324,4592011Expenses 2012: $2,391,5042012Revenue 2013: $3,275,859Expenses 2013: $2,843,533Net Income 2013: $432,3262013Revenue 2014: $3,983,639Expenses 2014: $3,221,468Net Income 2014: $762,1712014Revenue 2015: $5,837,296Expenses 2015: $2,935,711Net Income 2015: $2,901,5852015Revenue 2016: $4,262,505Expenses 2016: $3,316,916Net Income 2016: $945,5892016Revenue 2017: $8,983,044Expenses 2017: $2,380,582Net Income 2017: $6,602,4622017Revenue 2018: $5,092,716Expenses 2018: $3,427,188Net Income 2018: $1,665,5282018Revenue 2019: $3,849,830Expenses 2019: $3,505,191Net Income 2019: $344,6392019Revenue 2020: $7,083,446Expenses 2020: $4,267,844Net Income 2020: $2,815,6022020Revenue 2021: $6,948,578Expenses 2021: $5,381,027Net Income 2021: $1,567,5512021Revenue 2022: $5,058,922Expenses 2022: $5,265,168Net Income 2022: -$206,2462022Revenue 2023: $9,526,509Expenses 2023: $7,742,432Net Income 2023: $1,784,0772023Revenue 2024: $7,916,611Expenses 2024: $6,603,570Net Income 2024: $1,313,0412024

Highlighted filing

2014

Revenue$3,983,639
Expenses$3,221,468
Net Income$762,171
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$4,029,245
Mission and Program Overview

Mission

Provision of relief to the poor, distressed and underprivileged of public good to lessen neighborhood tensions, deterioration and prejudice.

Provision to relief to the poor, distressed and underprivileged. Promotion of public good to lessen neighborhood tensions, deterioration and prejudice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$838,180$2,476,760▲ $1,638,580
Investments Other Securities$1,510,705$1,510,705→ $0
Land, Buildings, and Equipment, Net$79,718$179,619▲ $99,901
Other Notes and Loans Receivable, Net$174,051--
Accounts Receivable$157,792$153,159▼ $4,633
Pledges and Grants Receivable$103,160$72,392▼ $30,768
Prepaid Expenses and Deferred Charges$4,134$4,134→ $0
Total Assets$6,192,534$7,040,925▲ $848,391
Other Assets Total$3,324,794$2,644,156▼ $680,638
Liabilities
Other Liabilities$1,584,233$1,610,000▲ $25,767
Deferred Revenue$741,241$738,826▼ $2,415
Accounts Payable and Accrued Expenses$79,078$141,946▲ $62,868
Total Liabilities$2,404,552$2,490,772▲ $86,220
Net Assets / Fund Balance
Unrestricted Net Assets$3,787,982$4,550,153▲ $762,171
Total Net Assets Fund Balance$3,787,982$4,550,153▲ $762,171
Total Liabilities and Net Assets / Fund Balance$6,192,534$7,040,925▲ $848,391

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$150,043$5,283$155,326
Equipment$29,576$11,949$41,525
Other Assets Org$7,200--
Other Securities$10,704--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ismene SpeliotisExecutive DirectorFT$67,308$12,500$79,808

Board Members and Trustees

NameTitle
Valerie HolderPresident
Dorothy AmadiVice President
Segundo ReynosoDirector
Vivian BosierDirector
Hazel DasentSecretary
Marisol MarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$988,294
Program Service Revenue
$2,613,699
Investment Income
$46,386
Other Revenue
$335,260
All Other Contributions
$786,706
Change in Net Assets
$762,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,983,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$204,698
Total Revenue per Audited Statements
$4,188,337
Total Revenue per Form 990
$3,983,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,531,534
Other Expenses$689,934
Total Fundraising Expense$64,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,590,855$265,143$37,878$1,893,876
Payroll Taxes$284,124$47,354$6,765$338,243
Other Employee Benefits$194,970$32,495$4,642$232,107
Insurance$77,210$12,868$1,838$91,916
Interest$71,949$11,992$1,713$85,654
Occupancy$57,954$9,659$1,380$68,993
Current Officers, Directors, Trustees, and Key Employees$56,539$9,423$1,346$67,308
Fees for Services Other$52,991$8,832$1,262$63,085
Other Expenses$25,035$4,172$596$29,803
All Other Expenses$16,766$8,120$399$25,285
Fees for Services Accounting$17,136$2,856$408$20,400
Fees for Services Legal$14,126$2,354$337$16,817
Office Expenses$12,313$2,052$293$14,658
Depreciation Depletion$5,654$942$135$6,731
Travel$2,655$443$64$3,162
Total Functional Expenses$2,701,558$455,585$64,325$3,221,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,426,166
Expenses per Audited Statements$3,221,468
Total Expenses per Form 990$3,221,468
Expenses Not Reported on Form 990$204,698
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,606
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$201,588-$45,606-
Total Events$201,588-$45,606$-45,606
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$1,350,000
Loan Payable$250,000
Due to Affiliate$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“Form 990 will be completed annually and copies will be provided to the entire governing board as well as the president of the organization. At that time the president will review the form 990 with the designated board members. Any necessary changes will then be updated on form. Once all necessary changes are made and the president is in agreement with designated board members on the finished form 990, it will be signed by the president, dated and submitted by the filing deadline. A copy of the approved form 990 will be provided to all of the officers, directors and trustees before the return is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
72-1303737
Phone
7182468080

Signing Officer

Name
Ismene Speliotis
Title
Executive Director
Phone
7182468080
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ismene Speliotis
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
72
Volunteers
0

Preparer

Preparer
Eric Rosen
Phone
2129573600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Mmi's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Mmi has no uncertain tax positions resulting in an accrual of tax expense or benefit.”

Raw XML AppendixShowing 400 of 921 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/OtherExpensesGrp/ManagementAndGeneralAmt17699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34172
IRS990/OtherExpensesGrp/ProgramServicesAmt0146203
IRS990/OtherExpensesGrp/ProgramServicesAmt146195
IRS990/OtherExpensesGrp/ProgramServicesAmt228883
IRS990/OtherExpensesGrp/ProgramServicesAmt325035
IRS990/OtherExpensesGrp/TotalAmt0174051
IRS990/OtherExpensesGrp/TotalAmt154994
IRS990/OtherExpensesGrp/TotalAmt234385
IRS990/OtherExpensesGrp/TotalAmt329803
IRS990/OtherLiabilitiesGrp/BOYAmt01584233
IRS990/OtherLiabilitiesGrp/EOYAmt01610000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARTNERSHIP MANAGEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250840
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1130026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1130026
IRS990/OtherRevenueTotalAmt0380866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01590855
IRS990/OtherSalariesAndWagesGrp/TotalAmt01893876
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0174051
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284124
IRS990/PayrollTaxesGrp/TotalAmt0338243
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04134
IRS990/PrincipalOfficerNm0ISMENE SPELIOTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PAYROLL ALLOCATION INC
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER'S FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTUAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01261756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1678936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2673007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01261756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1678936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2673007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084039
IRS990/PYOtherExpensesAmt0467452
IRS990/PYOtherRevenueAmt0361957
IRS990/PYProgramServiceRevenueAmt02291221
IRS990/PYRevenuesLessExpensesAmt0432326
IRS990/PYSalariesCompEmpBnftPaidAmt02376081
IRS990/PYTotalExpensesAmt02843533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03275859
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0762171
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03263896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0988294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0720292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02952163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85230
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02516067
IRS990ScheduleA/SubstantialContributorsTotAmt0436096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0988294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0720292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02952163
IRS990ScheduleA/TotalSupportAmt02952163
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0204698
IRS990ScheduleD/DonatedServicesUseFcltsAmt0204698
IRS990ScheduleD/EquipmentGrp/BookValueAmt029576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041525
IRS990ScheduleD/ExpensesNotReportedAmt0204698
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03221468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02560238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ACQUISITION COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01500001
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110704
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1JOINT VENTURES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0204698
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03983639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MMI'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. MMI HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179619
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02644156
IRS990ScheduleD/TotalBookValueSecuritiesAmt01510705
IRS990ScheduleD/TotalExpensesPerForm990Amt03221468
IRS990ScheduleD/TotalLiabilityAmt01610000
IRS990ScheduleD/TotalRevenuePerForm990Amt03983639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04188337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03426166
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0201588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0201588
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0201588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201588
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045606
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT OF THE ORGANIZATION. AT THAT TIME THE PRESIDENT WILL REVIEW THE FORM 990 WITH THE DESIGNATED BOARD MEMBERS. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT IS IN AGREEMENT WITH DESIGNATED BOARD MEMBERS ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE PRESIDENT, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS, DIRECTORS AND TRUSTEES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10MHANY 2012 HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0454459631
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine102-4 NEVINS STREET

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,040,925
Liabilities
$2,490,772
Net assets
$4,550,153
Revenue
$3,983,639
Expenses
$3,221,468
Net income
$762,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$30.1$31.3$7.92$6.60$1.31
2023Detailed filing. Detailed filing data is available for this year.$58.9$28.9$30.0$9.53$7.74$1.78
2022Detailed filing. Detailed filing data is available for this year.$37.9$9.26$28.7$5.06$5.27$0.21
2021Detailed filing. Detailed filing data is available for this year.$37.9$8.52$29.4$6.95$5.38$1.57
2020Detailed filing. Detailed filing data is available for this year.$39.4$11.7$27.8$7.08$4.27$2.82
2019Detailed filing. Detailed filing data is available for this year.$28.8$7.18$21.6$3.85$3.51$0.34
2018Summary only. Only limited summary data is available for this year.$23.2$2.00$21.2$5.09$3.43$1.67
2017Detailed filing. Detailed filing data is available for this year.$20.6$1.27$19.3$8.98$2.38$6.60
2016Detailed filing. Detailed filing data is available for this year.$9.12$0.72$8.40$4.26$3.32$0.95
2015Summary only. Only limited summary data is available for this year.$8.25$0.80$7.45$5.84$2.94$2.90
2014Detailed filing. Detailed filing data is available for this year.$7.04$2.49$4.55$3.98$3.22$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$2.40$3.79$3.28$2.84$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$2.33$3.42$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.92$3.22$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.02$2.71$1.79
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