Civic Intelligence

Actors Fund Housing Development Corporation

990 • Fiscal year 2023 • EIN 80-0522071

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

729 Seventh Avenue 10th FLNew York, NY 10019

(212) 221-7300

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

1.19x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$823,702

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

573%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$31,147,405

Flat from 2023

Net Assets

Flat

$9,453,491

Flat from 2023

Liabilities

Flat

$21,693,914

Flat from 2023

Revenue

Flat

$18,171,689

Flat from 2023

Expenses

Flat

$3,991,288

Flat from 2023

Net Income

Flat

$14,180,401

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $51,556Liabilities 2010: $53,012Net Assets 2010: -$1,4562010Assets 2011: $19,045,646Liabilities 2011: $18,977,889Net Assets 2011: $67,7572011Assets 2012: $19,281,037Liabilities 2012: $19,683,274Net Assets 2012: -$402,2372012Assets 2013: $19,414,487Liabilities 2013: $20,270,680Net Assets 2013: -$856,1932013Assets 2014: $19,643,346Liabilities 2014: $20,839,410Net Assets 2014: -$1,196,0642014Assets 2015: $19,723,373Liabilities 2015: $21,439,592Net Assets 2015: -$1,716,2192015Assets 2016: $19,713,892Liabilities 2016: $22,097,111Net Assets 2016: -$2,383,2192016Assets 2017: $18,902,761Liabilities 2017: $22,048,711Net Assets 2017: -$3,145,9502017Assets 2018: $26,331,263Liabilities 2018: $29,896,419Net Assets 2018: -$3,565,1562018Assets 2019: $17,640,627Liabilities 2019: $21,133,280Net Assets 2019: -$3,492,6532019Assets 2020: $17,219,910Liabilities 2020: $20,258,126Net Assets 2020: -$3,038,2162020Assets 2021: $17,340,144Liabilities 2021: $21,089,460Net Assets 2021: -$3,749,3162021Assets 2022: $16,892,978Liabilities 2022: $21,619,888Net Assets 2022: -$4,726,9102022Assets 2023: $31,147,405Liabilities 2023: $21,693,914Net Assets 2023: $9,453,4912023Assets 2023: $31,147,405Liabilities 2023: $21,693,914Net Assets 2023: $9,453,4912023Assets 2024: $29,567,180Liabilities 2024: $20,351,313Net Assets 2024: $9,215,8672024

Highlighted filing

2023

Assets$31,147,405
Liabilities$21,693,914
Net Assets$9,453,491

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $461,4562010Expenses 2011: $2,076,5472011Expenses 2012: $3,026,5062012Revenue 2013: $2,661,886Expenses 2013: $3,115,842Net Income 2013: -$453,9562013Revenue 2014: $2,349,070Expenses 2014: $2,688,941Net Income 2014: -$339,8712014Revenue 2015: $2,231,419Expenses 2015: $2,751,574Net Income 2015: -$520,1552015Revenue 2016: $2,214,070Expenses 2016: $2,881,070Net Income 2016: -$667,0002016Revenue 2017: $2,185,006Expenses 2017: $2,947,737Net Income 2017: -$762,7312017Revenue 2018: $2,315,299Expenses 2018: $3,130,486Net Income 2018: -$815,1872018Revenue 2019: $3,695,274Expenses 2019: $3,540,922Net Income 2019: $154,3522019Revenue 2020: $3,685,702Expenses 2020: $3,231,265Net Income 2020: $454,4372020Revenue 2021: $2,696,190Expenses 2021: $3,407,290Net Income 2021: -$711,1002021Revenue 2022: $2,701,938Expenses 2022: $3,679,532Net Income 2022: -$977,5942022Revenue 2023: $18,171,689Expenses 2023: $3,991,288Net Income 2023: $14,180,4012023Revenue 2023: $18,171,689Expenses 2023: $3,991,288Net Income 2023: $14,180,4012023Revenue 2024: $4,307,187Expenses 2024: $4,544,811Net Income 2024: -$237,6242024

Highlighted filing

2023

Revenue$18,171,689
Expenses$3,991,288
Net Income$14,180,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$18,171,689
Mission and Program Overview

Mission

To develop affordable housing for the performing arts community that improves lives, fosters economic development and revitalizes communities. (continued in scedule o).

To develop affordable housing for the performing arts & entertainment community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,333$16,521,865▲ $16,416,532
Land, Buildings, and Equipment, Net$14,978,893$14,218,448▼ $760,445
Accounts Receivable$171,081$197,819▲ $26,738
Prepaid Expenses and Deferred Charges$67,387$107,377▲ $39,990
Cash and Non-Interest-Bearing Accounts$1,570,284$101,896▼ $1,468,388
Total Assets$16,892,978$31,147,405▲ $14,254,427
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,604,340$19,539,423▼ $64,917
Other Liabilities$1,729,304$1,651,984▼ $77,320
Deferred Revenue$79,930$268,532▲ $188,602
Accounts Payable and Accrued Expenses$206,314$233,975▲ $27,661
Total Liabilities$21,619,888$21,693,914▲ $74,026
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$14,815,640-
Net Assets Without Donor Restrictions$-4,726,910$-5,362,149▼ $635,239
Total Net Assets Fund Balance$-4,726,910$9,453,491▲ $14,180,401
Total Liabilities and Net Assets / Fund Balance$16,892,978$31,147,405▲ $14,254,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,322,998$7,829,219$18,152,217
Land$3,500,080-$3,500,080
Equipment$280,066$651,439$931,505
Other Land Buildings$115,304$78,682$193,986
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert WankelChair
Joseph BenincasaPresident
Keith McnuttVice President
Daniel Arnow - Vice President& Executive Director
Abby HamlinDirector
Anthony MarchettaDirector
David WalshDirector
Joseph WenderDirector
Rocco LandesmanDirector
Steve WeissDirector
Stewart LaneDirector
Wendy RowdenDirector
Jordan StrohlDirector (as of 02/23)
Irwin Jay DeutchDirector (as of 09/23)
Laura SeguraDirector (as of 09/23)
Marcus RandolphDirector (as of 09/23)
Tony SalazarDirector (as of 09/23)
Connie YooFormer Treasurer
Barbara DavisSecretary
Karen WangTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Breaking Ground ManagementManagement505 8TH AVENUE, New York, NY 10018$871,821
Allied Universal Security ServicesSecurity161 WASHINGTON ST, Conshohocken, PA 19428$382,384
Revenue and Support

Revenue Composition

Contributions and Grants
$15,871,089
Program Service Revenue
$1,879,981
Investment Income
$420,619
Other Revenue
$0
Change in Net Assets
$14,180,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,646,044
Salaries, Compensation, and Employee Benefits$345,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$860,022--$860,022
Fees for Services Management$829,282--$829,282
Depreciation Depletion$779,178--$779,178
Other Salaries and Wages$281,298--$281,298
Insurance$272,179--$272,179
Office Expenses$225,215$4,707-$229,922
Fees for Services Other$214,044--$214,044
Interest$39,711--$39,711
Payroll Taxes$29,320--$29,320
Fees for Services Legal$28,941--$28,941
Fees for Services Accounting-$20,901-$20,901
Information Technology$18,292--$18,292
Other Employee Benefits$17,646--$17,646
Pension Plan Contributions$16,980--$16,980
Other Expenses$4,690--$4,690
Travel$3,486--$3,486
Conferences and Meetings$815--$815
Fees for Service Investment Mgmnt Fees-$13-$13
Total Functional Expenses$3,965,667$25,621$0$3,991,288
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
Intercompany Payables$1,490,258
Other Liabilities$161,726
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The actors fund housing development corporation is the sole corporate member of friedman residence llc (see schedule r). The building owned by this disregarded entity is managed by breaking ground management company, an unrelated third party.

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

A copy of the draft form 990 was circulated to the full board of directors for discussion and comment. Each director was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.

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

Actors fund housing development corporation ("afhdc") has a conflict of interest policy written in the by-laws, and all officers and directors are required to submit the conflict of interest policy form on an annual basis at a minimum. All individuals are required to inform the organization when a conflict of interest circumstance arises so that it can be resolved immediately and corrective action taken if necessary. Form 990, part vi, section b, lines 13 & 14: actors fund housing development corporation ("afhdc") operates under the whistleblower and document retention policy of its parent organization, the actors' fund of america.

Form 990, Part VI, Section C, Line 19

Actors fund housing development corporation's form 990 and financial statements are posted on the website of its parent organization, the actors fund. The financial statements, governing documents and conflicts of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Actors Fund Housing Development
EIN
80-0522071
Phone
2122217300
Address
729 SEVENTH AVENUE 10TH FL, NEW YORK, NY 10019

Signing Officer

Name
Karen Wang
Title
Treasurer
Phone
2122217300
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Benincasa
Formed
2009
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Grant Thornton Advisors LLC
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

FORM 990, HEADER, LINE J - WEBSITE:

The organization's website is www.entertainmentcommunity.org/housing-development-corporation

Financial Statement Notes

PART X, LINE 2:

The actors fund housing development corporation does not receive its own standalone financial statements; its financial operations are reported in the consolidated financial statements of its related entity, the actor's fund of america. The below fin-48 footnote is reported in the consolidated audited financial statements. Under the asc topic 740, accounting for uncertainty in income taxes, guidance was issued which clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure. The actors fund does not believe it has any uncertain tax positions. The actors fund has processes presently in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated income, determine its filing and tax obligations in jurisdictions for which it has nexus, and to review other matters that may be considered tax positions.

Raw XML AppendixShowing 400 of 832 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/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1996525
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH BENINCASA
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL ARNOW - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH MCNUTT
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN WANG
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT WANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ABBY HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7IRWIN JAY DEUTCH
IRS990/Form990PartVIISectionAGrp/PersonNm8ROCCO LANDESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEWART LANE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY MARCHETTA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCUS RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY ROWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13TONY SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA SEGURA
IRS990/Form990PartVIISectionAGrp/PersonNm15JORDAN STROHL
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH WENDER
IRS990/Form990PartVIISectionAGrp/PersonNm19CONNIE YOO
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0697808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1166729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2239348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3393563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4162122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15273515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19320491
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1& EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (AS OF 09/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (AS OF 09/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (AS OF 09/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (AS OF 09/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (AS OF 02/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018171689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018292
IRS990/InformationTechnologyGrp/TotalAmt018292
IRS990/InsuranceGrp/ProgramServicesAmt0272179
IRS990/InsuranceGrp/TotalAmt0272179
IRS990/InterestGrp/ProgramServicesAmt039711
IRS990/InterestGrp/TotalAmt039711
IRS990/InvestmentIncomeGrp/ExclusionAmt0420619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420619
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08559340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014978893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014218448
IRS990/LandBldgEquipCostOrOtherBssAmt022777788
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AFFORDABLE HOUSING FOR THE PERFORMING ARTS COMMUNITY THAT IMPROVES LIVES, FOSTERS ECONOMIC DEVELOPMENT AND REVITALIZES COMMUNITIES. (CONTINUED IN SCHEDULE O).AFHDC EDUCATES THE PERFORMING ARTS AND ENTERTAINMENT COMMUNITY ABOUT AFFORDABLE HOUSING AND THE APPLICATION PROCESS AND WORKS WITH DEVELOPERS AND GOVERNMENT ENTITIES TO INCREASE AFFORDABLE HOUSING OPPORTUNITIES FOR THE PERFORMING ARTS AND ENTERTAINMENT COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019604340
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019539423
IRS990/NetAssetsOrFundBalancesBOYAmt0-4726910
IRS990/NetAssetsOrFundBalancesEOYAmt09453491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4726910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5362149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0860022
IRS990/OccupancyGrp/TotalAmt0860022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04707
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225215
IRS990/OfficeExpensesGrp/TotalAmt0229922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017646
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0344568
IRS990/OtherExpensesGrp/ProgramServicesAmt14690
IRS990/OtherExpensesGrp/TotalAmt0344568
IRS990/OtherExpensesGrp/TotalAmt14690
IRS990/OtherLiabilitiesGrp/BOYAmt01729304
IRS990/OtherLiabilitiesGrp/EOYAmt01651984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281298
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029320
IRS990/PayrollTaxesGrp/TotalAmt029320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016980
IRS990/PensionPlanContributionsGrp/TotalAmt016980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107377
IRS990/PrincipalOfficerNm0JOSEPH BENINCASA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01699629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01699629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180352
IRS990/ProgSrvcAccomActy2Grp/Desc0A SUBSIDIARY OF THE ACTORS FUND, AFHDC WAS CREATED TO DEVELOP NEW AFFORDABLE HOUSING FOR THE PERFORMING ARTS AND ENTERTAINMENT COMMUNITY. OUR HOUSING PORTFOLIO CONSISTS OF 702 UNITS SPANNING FIVE MAJOR DEVELOPMENTS, ALL OF WHICH ARE CONNECTED TO SUPPORTIVE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0609856
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180324
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PALM VIEW, LOCATED AT 980 NORTH PALM AVE, IN WEST HOLLYWOOD, CA, IS A 40-UNIT APARTMENT COMPLEX THAT PROVIDES HOMES TO LOW-INCOME PEOPLE WITH SPECIAL NEEDS OR WHO ARE LIVING WITH HIV/AIDS IN WEST HOLLYWOOD, CALIFORNIA. FOR MORE INFORMATION, PLEASE VISIT - HTTPS://ENTERTAINMENTCOMMUNITY.ORG/SERVICES-AND-PROGRAMS/PALM-VIEW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0943555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01494
IRS990/PYOtherExpensesAmt03364206
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01756889
IRS990/PYRevenuesLessExpensesAmt0-977594
IRS990/PYSalariesCompEmpBnftPaidAmt0315326
IRS990/PYTotalExpensesAmt03679532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02701938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014180401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015871089
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01699629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016521865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015871089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0943555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01079055

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$20.4$9.22$4.31$4.54$0.24
2023Detailed filing. Detailed filing data is available for this year.$31.1$21.7$9.45$18.2$3.99$14.2
2023Summary only. Only limited summary data is available for this year.$31.1$21.7$9.45$18.2$3.99$14.2
2022Summary only. Only limited summary data is available for this year.$16.9$21.6$4.73$2.70$3.68$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$21.1$3.75$2.70$3.41$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$20.3$3.04$3.69$3.23$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$21.1$3.49$3.70$3.54$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$29.9$3.57$2.32$3.13$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$22.0$3.15$2.19$2.95$0.76
2016Summary only. Only limited summary data is available for this year.$19.7$22.1$2.38$2.21$2.88$0.67
2015Detailed filing. Detailed filing data is available for this year.$19.7$21.4$1.72$2.23$2.75$0.52
2014Summary only. Only limited summary data is available for this year.$19.6$20.8$1.20$2.35$2.69$0.34
2013Detailed filing. Detailed filing data is available for this year.$19.4$20.3$0.86$2.66$3.12$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.7$0.40$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$19.0$0.07$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.46