Civic Intelligence

Mhany 2004 Housing Development Fund Corporation

990 • Fiscal year 2023 • EIN 83-0385829

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
470 Vanderbilt Ave 9th FloorBrooklyn, NY 11238

(718) 246-8080

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$12,599,348

Down $268,592 (-2.1%) from 2022

Net Assets

Down

-$2,724,164

Down $512,006 (-23%) from 2022

Liabilities

Up

$15,323,512

Up $243,414 (+1.6%) from 2022

Revenue And Expenses

Revenue

Up

$1,699,486

Up $34,461 (+2.1%) from 2022

Expenses

Up

$2,211,492

Up $24,370 (+1.1%) from 2022

Net Income

Up

-$512,006

Up $10,091 (+1.9%) from 2022

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

2023

Assets$12,599,348
Liabilities$15,323,512
Net Assets-$2,724,164
Open 2023 Filing

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

2023

Revenue$1,699,486
Expenses$2,211,492
Net Income-$512,006
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,699,486
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$12,528,844$12,164,838▼ $364,006
Accounts Receivable$152,699$165,444▲ $12,745
Prepaid Expenses and Deferred Charges$31,447$40,308▲ $8,861
Cash and Non-Interest-Bearing Accounts-$28,252-
Total Assets$12,867,940$12,599,348▼ $268,592
Other Assets Total$154,950$200,506▲ $45,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,125,137$14,111,088▼ $14,049
Other Liabilities$464,524$799,384▲ $334,860
Accounts Payable and Accrued Expenses$435,769$343,213▼ $92,556
Escrow Account Liability$38,653$41,211▲ $2,558
Deferred Revenue$16,015$28,616▲ $12,601
Total Liabilities$15,080,098$15,323,512▲ $243,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,212,158$-2,724,164▼ $512,006
Total Net Assets Fund Balance$-2,212,158$-2,724,164▼ $512,006
Total Liabilities and Net Assets / Fund Balance$12,867,940$12,599,348▼ $268,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,084,228$4,122,843$16,207,071
Equipment$0$132,468$132,468
Land$80,610-$80,610
Compensation and Service Providers

Board Members and Trustees

NameTitle
Natalie BrownPresident
Dorothy AmadiSecretary
Jenny PachecoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,660,811
Investment Income
$100
Other Revenue
$38,575
Change in Net Assets
$-512,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,211,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$561,887--$561,887
Occupancy$429,720--$429,720
Depreciation Depletion$408,753--$408,753
Fees for Services Management$172,270$129,253-$301,523
Insurance$130,179--$130,179
All Other Expenses$74,707--$74,707
Fees for Services Legal$33,444--$33,444
Office Expenses$15,377--$15,377
Fees for Services Accounting$11,020--$11,020
Fees for Services Other$1,832--$1,832
Other Expenses$1,200--$1,200
Total Functional Expenses$2,082,239$129,253$0$2,211,492
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
Due to Affiliate$799,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates management responsibilities to mhany management.”

Form 990, Part VI, Section A, Line 8B

“Organization does not have any committees.”

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

“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 the 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

Filer Name
Mhany 2004 Housing Development Fund Corp
EIN
83-0385829
Phone
7182468080
Address
470 VANDERBILT AVE 9TH FLOOR, BROOKLYN, NY 11238

Signing Officer

Name
Ismene Speliotis
Title
Executive Director
Phone
7182468080
Signed
2024-11-12
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
3

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12A:

“As of the date of filing the audit has not yet been completed. Form 990 has been prepared based on the best information available. Should information substantially change upon completion of the audit, appropriate action will be taken.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintaines security deposits as required by state law.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINES SECURITY DEPOSITS AS REQUIRED BY STATE LAW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012164838
IRS990ScheduleD/TotalLiabilityAmt0799384
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF THE DATE OF FILING THE AUDIT HAS NOT YET BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON THE BEST INFORMATION AVAILABLE. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, APPROPRIATE ACTION WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO MHANY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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 THE 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/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 12A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11INVESTMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,599,348
Liabilities
$15,323,512
Net assets
-$2,724,164
Revenue
$1,699,486
Expenses
$2,211,492
Net income
-$512,006
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