Civic Intelligence

Mhany 2004 Housing Development Fund Corporation

990 • Fiscal year 2014 • EIN 83-0385829

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

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

80th percentile

1.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

5.60x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

43rd percentile

-11%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$7,450,554

Down $255,999 (-3.3%) from 2013

Net Assets

Down

-$931,603

Down $161,806 (-21%) from 2013

Liabilities

Down

$8,382,157

Down $94,193 (-1.1%) from 2013

Revenue

Down

$1,497,112

Down $6,804 (-0.5%) from 2013

Expenses

Up

$1,658,918

Up $294,480 (+22%) from 2013

Net Income

Down

-$161,806

Down $301,284 (-216%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $8,045,015Liabilities 2011: $9,359,144Net Assets 2011: -$1,314,1292011Assets 2012: $7,816,278Liabilities 2012: $8,725,554Net Assets 2012: -$909,2762012Assets 2013: $7,706,553Liabilities 2013: $8,476,350Net Assets 2013: -$769,7972013Assets 2014: $7,450,554Liabilities 2014: $8,382,157Net Assets 2014: -$931,6032014Assets 2015: $7,162,842Liabilities 2015: $8,122,187Net Assets 2015: -$959,3452015Assets 2016: $7,294,070Liabilities 2016: $8,276,072Net Assets 2016: -$982,0022016Assets 2017: $7,156,994Liabilities 2017: $8,119,173Net Assets 2017: -$962,1792017Assets 2018: $14,043,311Liabilities 2018: $15,316,643Net Assets 2018: -$1,273,3322018Assets 2019: $15,019,939Liabilities 2019: $16,370,708Net Assets 2019: -$1,350,7692019Assets 2020: $13,827,944Liabilities 2020: $15,233,915Net Assets 2020: -$1,405,9712020Assets 2021: $13,143,487Liabilities 2021: $14,833,548Net Assets 2021: -$1,690,0612021Assets 2022: $12,867,940Liabilities 2022: $15,080,098Net Assets 2022: -$2,212,1582022Assets 2023: $12,599,348Liabilities 2023: $15,323,512Net Assets 2023: -$2,724,1642023Assets 2024: $12,201,547Liabilities 2024: $15,639,236Net Assets 2024: -$3,437,6892024

Highlighted filing

2014

Assets$7,450,554
Liabilities$8,382,157
Net Assets-$931,603

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,558,2202011Expenses 2012: $1,448,4092012Revenue 2013: $1,503,916Expenses 2013: $1,364,438Net Income 2013: $139,4782013Revenue 2014: $1,497,112Expenses 2014: $1,658,918Net Income 2014: -$161,8062014Revenue 2015: $1,530,467Expenses 2015: $1,558,209Net Income 2015: -$27,7422015Revenue 2016: $1,579,561Expenses 2016: $1,602,218Net Income 2016: -$22,6572016Revenue 2017: $1,541,141Expenses 2017: $1,521,318Net Income 2017: $19,8232017Revenue 2018: $1,580,748Expenses 2018: $1,891,901Net Income 2018: -$311,1532018Revenue 2019: $1,598,623Expenses 2019: $1,676,060Net Income 2019: -$77,4372019Revenue 2020: $1,592,715Expenses 2020: $1,686,017Net Income 2020: -$93,3022020Revenue 2021: $1,669,888Expenses 2021: $1,953,978Net Income 2021: -$284,0902021Revenue 2022: $1,665,025Expenses 2022: $2,187,122Net Income 2022: -$522,0972022Revenue 2023: $1,699,486Expenses 2023: $2,211,492Net Income 2023: -$512,0062023Revenue 2024: $1,795,203Expenses 2024: $2,492,362Net Income 2024: -$697,1592024

Highlighted filing

2014

Revenue$1,497,112
Expenses$1,658,918
Net Income-$161,806
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,497,112
Mission and Program Overview

Mission

Develop, on a non-profit basis, a housing project for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,054,513$7,057,503▲ $2,990
Cash and Non-Interest-Bearing Accounts$20,225$128,360▲ $108,135
Prepaid Expenses and Deferred Charges$28,787$112,810▲ $84,023
Accounts Receivable$122,610$45,413▼ $77,197
Intangible Assets-$0-
Total Assets$7,706,553$7,450,554▼ $255,999
Other Assets Total$480,418$106,468▼ $373,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,420,982$8,244,284▼ $176,698
Accounts Payable and Accrued Expenses$22,582$101,410▲ $78,828
Other Liabilities$30,031$30,718▲ $687
Deferred Revenue$2,755$5,745▲ $2,990
Total Liabilities$8,476,350$8,382,157▼ $94,193
Net Assets / Fund Balance
Unrestricted Net Assets$-769,797$-931,603▼ $161,806
Total Net Assets Fund Balance$-769,797$-931,603▼ $161,806
Total Liabilities and Net Assets / Fund Balance$7,706,553$7,450,554▼ $255,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,508,005$1,558,739$8,066,744
Other Land Buildings$468,888$102,796$571,684
Land$80,610-$80,610
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dorothy AmadiDirector
Natalie BrownSecretary
Julia BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,489,409
Investment Income
$0
Other Revenue
$7,703
Change in Net Assets
$-161,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,497,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,497,112
Total Revenue per Form 990
$1,497,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,538,918
Salaries, Compensation, and Employee Benefits$120,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$361,349--$361,349
Depreciation Depletion$228,227--$228,227
All Other Expenses$176,592$3,717-$180,309
Other Salaries and Wages$99,600$20,400-$120,000
Fees for Services Management$95,402$19,540-$114,942
Other Expenses$74,351--$74,351
Insurance$50,930--$50,930
Fees for Services Legal$19,530--$19,530
Fees for Services Accounting$4,150$850-$5,000
Total Functional Expenses$1,614,411$44,507$0$1,658,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,658,918
Total Expenses per Audited Statements$1,658,918
Total Expenses per Form 990$1,658,918
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$30,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 8B

Organization does not have any committees.

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 the 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 B, Line 12

The organization shares its conf

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Form 990, Part VII

Dorothy amadi - 784 belmont, brooklyn, ny 11213. Natalie brown - 869 eastern parkway, brooklyn, ny 11213. Julia boyd - 869 eastern parkway, brooklyn, ny 11213.

Filing and Contact Details

Filer

EIN
83-0385829
Phone
7182468080

Signing Officer

Name
Ismene Speliotis
Title
Director
Phone
7182468080
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ismene Speliotis
Formed
2004
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Eric Rosen
Phone
2129573600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Repairs - building: program service expenses 61,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,285. Electric: program service expenses 38,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,057. Supplies: program service expenses 33,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,012. Elevator: program service expenses 22,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,405. Exterminator: program service expenses 9,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,507. Telephone: program service expenses 5,759. Management and general expenses 1,179. Fundraising expenses 0. Total expenses 6,938. Appliances: program service expenses 5,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,496. Bank service charges: program service expenses 0. Management and general expenses 2,319. Fundraising expenses 0. Total expenses 2,319. Filing fees: program service expenses 1,071. Management and general expenses 219. Fundraising expenses 0. Total expenses 1,290.

Financial Statement Notes

PART X, LINE 2:

Mhany 2004'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 . Mhany 2004 has no uncertain tax positions resulting in an accrual of tax expense or benefit.

Raw XML AppendixShowing 400 of 401 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/BOYAmt022582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101410
IRS990/AccountsReceivableGrp/BOYAmt0122610
IRS990/AccountsReceivableGrp/EOYAmt045413
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03717
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0176592
IRS990/AllOtherExpensesGrp/TotalAmt0180309
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NORWAX ASSOCIATES INC
IRS990/BooksInCareOfDetail/PhoneNum09142370600
IRS990/BooksInCareOfDetail/USAddress/AddressLine101046 MCLEAN AVE
IRS990/BooksInCareOfDetail/USAddress/City0YONKERS
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010704
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020225
IRS990/CashNonInterestBearingGrp/EOYAmt0128360
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01538918
IRS990/CYOtherRevenueAmt07703
IRS990/CYProgramServiceRevenueAmt01489409
IRS990/CYRevenuesLessExpensesAmt0-161806
IRS990/CYSalariesCompEmpBnftPaidAmt0120000
IRS990/CYTotalExpensesAmt01658918
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01497112
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02755
IRS990/DeferredRevenueGrp/EOYAmt05745
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0228227
IRS990/DepreciationDepletionGrp/TotalAmt0228227
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING TO PERSONS OF LIMITED INCOME BY BUYING, LEASING, DEVELOPING, AND REHABILITATING PROPERTIES, AND OTHERWISE ENGAGING IN THE COLLECTIVE AND CORPORATE ACTIVITIES NECESSARY TO IMPLEMENT THESE ENDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01614411
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04150
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019530
IRS990/FeesForServicesLegalGrp/TotalAmt019530
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019540
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt095402
IRS990/FeesForServicesManagementGrp/TotalAmt0114942
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DOROTHY AMADI
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIA BOYD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01497112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt050930
IRS990/InsuranceGrp/TotalAmt050930
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0361349
IRS990/InterestGrp/TotalAmt0361349
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01661535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07054513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07057503
IRS990/LandBldgEquipCostOrOtherBssAmt08719038
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08420982
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08244284
IRS990/NetAssetsOrFundBalancesBOYAmt0-769797
IRS990/NetAssetsOrFundBalancesEOYAmt0-931603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0480418
IRS990/OtherAssetsTotalGrp/EOYAmt0106468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HEATING
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2PROVISION FOR UNCOLLECT
IRS990/OtherExpensesGrp/Desc3WATER AND SEWER
IRS990/OtherExpensesGrp/ProgramServicesAmt0215539
IRS990/OtherExpensesGrp/ProgramServicesAmt1153604
IRS990/OtherExpensesGrp/ProgramServicesAmt2135137
IRS990/OtherExpensesGrp/ProgramServicesAmt374351
IRS990/OtherExpensesGrp/TotalAmt0215539
IRS990/OtherExpensesGrp/TotalAmt1153604
IRS990/OtherExpensesGrp/TotalAmt2135137
IRS990/OtherExpensesGrp/TotalAmt374351
IRS990/OtherLiabilitiesGrp/BOYAmt030031
IRS990/OtherLiabilitiesGrp/EOYAmt030718
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07703
IRS990/OtherRevenueTotalAmt07703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112810
IRS990/PrincipalOfficerNm0ISMENE SPELIOTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01489409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01489409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01244438
IRS990/PYOtherRevenueAmt081
IRS990/PYProgramServiceRevenueAmt01503835
IRS990/PYRevenuesLessExpensesAmt0139478
IRS990/PYSalariesCompEmpBnftPaidAmt0120000
IRS990/PYTotalExpensesAmt01364438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01503916
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-161806
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01497112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01386297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01386297
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09662
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09662
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt01386297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01386297
IRS990ScheduleA/Total509Grp/TotalAmt01386297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01395959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01395959
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06508005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01558739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08066744
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01658918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0468888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0571684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01497112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MHANY 2004'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 . MHANY 2004 HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07057503
IRS990ScheduleD/TotalExpensesPerForm990Amt01658918
IRS990ScheduleD/TotalLiabilityAmt030718
IRS990ScheduleD/TotalRevenuePerForm990Amt01497112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01497112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01658918
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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 THE 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/ExplanationTxt2THE ORGANIZATION SHARES ITS CONF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOROTHY AMADI - 784 BELMONT, BROOKLYN, NY 11213. NATALIE BROWN - 869 EASTERN PARKWAY, BROOKLYN, NY 11213. JULIA BOYD - 869 EASTERN PARKWAY, BROOKLYN, NY 11213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS - BUILDING: PROGRAM SERVICE EXPENSES 61,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,285. ELECTRIC: PROGRAM SERVICE EXPENSES 38,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,057. SUPPLIES: PROGRAM SERVICE EXPENSES 33,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,012. ELEVATOR: PROGRAM SERVICE EXPENSES 22,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,405. EXTERMINATOR: PROGRAM SERVICE EXPENSES 9,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,507. TELEPHONE: PROGRAM SERVICE EXPENSES 5,759. MANAGEMENT AND GENERAL EXPENSES 1,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,938. APPLIANCES: PROGRAM SERVICE EXPENSES 5,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,496. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,319. FILING FEES: PROGRAM SERVICE EXPENSES 1,071. MANAGEMENT AND GENERAL EXPENSES 219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0800124285
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INVESTMENT IN LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10MHANY 4 ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine102-4 NEVINS ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode011217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MHANY MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0721303737
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVISION TO RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED. PROMOTION O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102-4 NEVINS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode011217
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt080000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14769
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10MHANY MANAGEMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11MHANY 4 ASSOCIATES LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12MHANY MANAGEMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07706553
IRS990/TotalAssetsEOYAmt07450554
IRS990/TotalAssetsGrp/BOYAmt07706553
IRS990/TotalAssetsGrp/EOYAmt07450554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01614411
IRS990/TotalFunctionalExpensesGrp/TotalAmt01658918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08476350
IRS990/TotalLiabilitiesEOYAmt08382157
IRS990/TotalLiabilitiesGrp/BOYAmt08476350
IRS990/TotalLiabilitiesGrp/EOYAmt08382157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-769797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-931603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01614411
IRS990/TotalProgramServiceRevenueAmt01489409
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01497112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01497112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07706553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07450554
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-769797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-931603
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102-4 NEVINS STREET
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011217
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ISMENE SPELIOTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182468080
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10MHANY 2004 HOUSING DEVELOPMENT FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MHAN
ReturnHeader/Filer/EIN0830385829
ReturnHeader/Filer/PhoneNum07182468080
ReturnHeader/Filer/USAddress/AddressLine102-4 NEVINS STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061671819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRUCHTER ROSEN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10156 WEST 56TH STREET STE 1804
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010019
ReturnHeader/PreparerPersonGrp/PhoneNum02129573600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC ROSEN
ReturnHeader/ReturnTs02014-11-07T14:32:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$15.6$3.44$1.80$2.49$0.70
2023Detailed filing. Detailed filing data is available for this year.$12.6$15.3$2.72$1.70$2.21$0.51
2022Detailed filing. Detailed filing data is available for this year.$12.9$15.1$2.21$1.67$2.19$0.52
2021Detailed filing. Detailed filing data is available for this year.$13.1$14.8$1.69$1.67$1.95$0.28
2020Detailed filing. Detailed filing data is available for this year.$13.8$15.2$1.41$1.59$1.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$15.0$16.4$1.35$1.60$1.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$14.0$15.3$1.27$1.58$1.89$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.16$8.12$0.96$1.54$1.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.29$8.28$0.98$1.58$1.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.16$8.12$0.96$1.53$1.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.45$8.38$0.93$1.50$1.66$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$8.48$0.77$1.50$1.36$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$8.73$0.91$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$9.36$1.31$1.56