Civic Intelligence

Qch Foundation Inc.

990 • Fiscal year 2022 • EIN 87-2320775

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

Organization ProfileN/A
92-17 165th StreetJamaica, NY 11433

(718) 592-5757

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

14.26x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$246,870

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 70.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$5,266,459

No earlier filing loaded for comparison.

Net Assets

$293,497

No earlier filing loaded for comparison.

Liabilities

$4,972,962

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

$348,666

No earlier filing loaded for comparison.

Expenses

$55,169

No earlier filing loaded for comparison.

Net Income

$293,497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2022: $5,266,459Liabilities 2022: $4,972,962Net Assets 2022: $293,4972022Assets 2023: $5,214,790Liabilities 2023: $5,150,906Net Assets 2023: $63,8842023Assets 2024: $5,284,783Liabilities 2024: $5,165,756Net Assets 2024: $119,0272024Assets 2025: $5,354,776Liabilities 2025: $5,175,756Net Assets 2025: $179,0202025

Highlighted filing

2022

Assets$5,266,459
Liabilities$4,972,962
Net Assets$293,497
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2022: $348,666Expenses 2022: $55,169Net Income 2022: $293,4972022Revenue 2023: $69,993Expenses 2023: $299,606Net Income 2023: -$229,6132023Revenue 2024: $69,993Expenses 2024: $14,850Net Income 2024: $55,1432024Revenue 2025: $69,993Expenses 2025: $10,000Net Income 2025: $59,9932025

Highlighted filing

2022

Revenue$348,666
Expenses$55,169
Net Income$293,497
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.1
Gross Receipts
$348,666
Mission and Program Overview

Mission

The organization's primary mission is, for the benefit of queens community house, to facilitate financing construction and support of a facility located at 108-25 62nd drive, queens, new york 11375 of new york for the provision of a community facility in support of qch's charitable purposes.

To facilitate financing, construction and support of a facility for the provision of a community facility in support of Queens Community House's charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$5,109,800-
Cash and Non-Interest-Bearing Accounts-$121,662-
Accounts Receivable-$34,997-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$5,266,459▲ $5,266,459
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$4,944,727-
Accounts Payable and Accrued Expenses-$28,235-
Total Liabilities$0$4,972,962▲ $4,972,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$293,497-
Total Net Assets Fund Balance$0$293,497▲ $293,497
Total Liabilities and Net Assets / Fund Balance$0$5,266,459▲ $5,266,459
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Ben ThomasesPresident
Irma RodriguezDirector
O Lewis HarrisDirector
Sara RakitaSecretary
Michael StellmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,587
Program Service Revenue
$0
Investment Income
$39,079
Other Revenue
$0
All Other Contributions
$309,587
Change in Net Assets
$293,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,666
Total Revenue per Audited Statements
$348,666
Total Revenue per Form 990
$348,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,169
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-$40,019-$40,019
Fees for Services Other-$15,150-$15,150
Total Functional Expenses$0$55,169$0$55,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$55,169
Total Expenses per Audited Statements$55,169
Total Expenses per Form 990$55,169
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Foundation's affirmative policy shall require that all perceived conflicts be disclosed promptly and fully to all necessary parties and shall prohibit involvement in the affairs of the Foundation by persons having such conflicts. This policy shall apply to all members of the Board of Directors, corporate officers, committee members, agents, and employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
QCH Foundation Inc
EIN
87-2320775
Phone
7185925757
Address
92-17 165th Street, Jamaica, NY 11433

Signing Officer

Name
Ben Thomases
Title
President
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Thomases
Formed
2021
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARISPPANY, NJ 07054
Preparer
Michael Schall
Phone
2122682804
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2022, the Foundations initial filing and later are subject to examination by applicable taxing authorities.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Queens Community House would have directly engaged in the finaning arrangement but for the organization's involvement as this is vital to the capital project of Queens Community House.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Sara Rakita
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the form 990 and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation's affirmative policy shall require that all perceived conflicts be disclosed promptly and fully to all necessary parties and shall prohibit involvement in the affairs of the Foundation by persons having such conflicts. This policy shall apply to all members of the Board of Directors, corporate officers, committee members, agents, and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,266,459
Liabilities
$4,972,962
Net assets
$293,497
Revenue
$348,666
Expenses
$55,169
Net income
$293,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.35$5.18$0.18$0.07$0.01$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.28$5.17$0.12$0.07$0.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.21$5.15$0.06$0.07$0.30$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.27$4.97$0.29$0.35$0.06$0.29