Civic Intelligence

Diego Beekman Mutual Housing Association Housing Development Fund Corporation

EIN 76-0709606 • 501(c)3 • Bronx, NY

View Organization Page

Profile

The purpose of the organization is to provide quality affordable housing to moderate income families.

298 Cypress AvenueBronx, NY 10454

www.diegobeekman.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

22nd percentile

-4.3%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$266,363

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

30th percentile

0.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

4.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$65,165,253

Up $496,577 (+0.8%) from 2023

Liabilities

Up

$35,286,246

Up $1,474,082 (+4.4%) from 2023

Net Assets

Down

$29,879,007

Down $977,505 (-3.2%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Up

$22,823,976

Up $895,669 (+4.1%) from 2023

Expenses

Up

$23,801,481

Up $2,662,822 (+13%) from 2023

Net Income

Down

-$977,505

Down $1,767,153 (-224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0-$20MAssets 2010: $31,860,705Liabilities 2010: $35,768,389Net Assets 2010: -$3,907,6842010Assets 2011: $30,730,928Liabilities 2011: $34,130,520Net Assets 2011: -$3,399,5922011Assets 2012: $32,161,438Liabilities 2012: $33,932,112Net Assets 2012: -$1,770,6742012Assets 2013: $35,947,875Liabilities 2013: $34,065,078Net Assets 2013: $1,882,7972013Assets 2014: $37,744,631Liabilities 2014: $33,455,709Net Assets 2014: $4,288,9222014Assets 2015: $40,087,054Liabilities 2015: $32,909,403Net Assets 2015: $7,177,6512015Assets 2016: $41,410,504Liabilities 2016: $31,987,569Net Assets 2016: $9,422,9352016Assets 2017: $43,404,491Liabilities 2017: $31,442,083Net Assets 2017: $11,962,4082017Assets 2018: $47,140,504Liabilities 2018: $32,160,371Net Assets 2018: $14,980,1332018Assets 2019: $52,000,216Liabilities 2019: $33,247,894Net Assets 2019: $18,752,3222019Assets 2020: $55,006,826Liabilities 2020: $35,399,479Net Assets 2020: $19,607,3472020Assets 2021: $60,873,005Liabilities 2021: $37,468,297Net Assets 2021: $23,404,7082021Assets 2022: $62,076,624Liabilities 2022: $32,009,760Net Assets 2022: $30,066,8642022Assets 2023: $64,668,676Liabilities 2023: $33,812,164Net Assets 2023: $30,856,5122023Assets 2024: $65,165,253Liabilities 2024: $35,286,246Net Assets 2024: $29,879,0072024

Highlighted filing

2024

Assets$65,165,253
Liabilities$35,286,246
Net Assets$29,879,007
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,896,8002010Expenses 2011: $15,770,8052011Expenses 2012: $15,969,4452012Revenue 2013: $18,867,344Expenses 2013: $15,213,873Net Income 2013: $3,653,4712013Revenue 2014: $20,271,703Expenses 2014: $17,865,578Net Income 2014: $2,406,1252014Revenue 2015: $20,180,644Expenses 2015: $17,291,915Net Income 2015: $2,888,7292015Revenue 2016: $20,557,890Expenses 2016: $18,312,606Net Income 2016: $2,245,2842016Revenue 2017: $20,389,213Expenses 2017: $17,849,740Net Income 2017: $2,539,4732017Revenue 2018: $22,444,616Expenses 2018: $18,871,130Net Income 2018: $3,573,4862018Revenue 2019: $22,713,063Expenses 2019: $18,940,874Net Income 2019: $3,772,1892019Revenue 2020: $22,445,283Expenses 2020: $20,568,124Net Income 2020: $1,877,1592020Revenue 2021: $24,267,142Expenses 2021: $20,469,781Net Income 2021: $3,797,3612021Revenue 2022: $30,092,590Expenses 2022: $23,430,434Net Income 2022: $6,662,1562022Revenue 2023: $21,928,307Expenses 2023: $21,138,659Net Income 2023: $789,6482023Revenue 2024: $22,823,976Expenses 2024: $23,801,481Net Income 2024: -$977,5052024

Highlighted filing

2024

Revenue$22,823,976
Expenses$23,801,481
Net Income-$977,505
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,165,253
Liabilities
$35,286,246
Net assets
$29,879,007
Revenue
$22,823,976
Expenses
$23,801,481
Net income
-$977,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$35.3$29.9$22.8$23.8$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$33.8$30.9$21.9$21.1$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$32.0$30.1$30.1$23.4$6.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$37.5$23.4$24.3$20.5$3.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$35.4$19.6$22.4$20.6$1.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.0$33.2$18.8$22.7$18.9$3.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$32.2$15.0$22.4$18.9$3.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$31.4$12.0$20.4$17.8$2.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$32.0$9.42$20.6$18.3$2.25
2015Detailed filing. Detailed filing data is available for this year.$40.1$32.9$7.18$20.2$17.3$2.89
2014Detailed filing. Detailed filing data is available for this year.$37.7$33.5$4.29$20.3$17.9$2.41
2013Detailed filing. Detailed filing data is available for this year.$35.9$34.1$1.88$18.9$15.2$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$33.9$1.77$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$34.1$3.40$15.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$35.8$3.91$14.9