Civic Intelligence

Mount St Marys Housing Development Fund Company Inc

990 • Fiscal year 2011 • EIN 01-0736732

Jan 01, 2011 to Dec 31, 2011 • Filed on May 25, 2012

Organization ProfileN/A
525 Washington St14203
Siviq Scores

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

Liabilities / Assets

59th percentile

0.22x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$4,206,931

No earlier filing loaded for comparison.

Net Assets

$3,301,441

No earlier filing loaded for comparison.

Liabilities

$905,490

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$392,355

No earlier filing loaded for comparison.

Net Income

-

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 2011: $4,206,931Liabilities 2011: $905,490Net Assets 2011: $3,301,4412011Assets 2012: $4,121,088Liabilities 2012: $875,158Net Assets 2012: $3,245,9302012Assets 2013: $4,048,168Liabilities 2013: $853,950Net Assets 2013: $3,194,2182013Assets 2014: $3,971,206Liabilities 2014: $843,374Net Assets 2014: $3,127,8322014Assets 2015: $3,905,657Liabilities 2015: $815,358Net Assets 2015: $3,090,2992015Assets 2016: $3,777,171Liabilities 2016: $771,740Net Assets 2016: $3,005,4312016Assets 2017: $3,653,588Liabilities 2017: $749,684Net Assets 2017: $2,903,9042017Assets 2018: $3,589,659Liabilities 2018: $725,640Net Assets 2018: $2,864,0192018Assets 2019: $3,587,168Liabilities 2019: $792,459Net Assets 2019: $2,794,7092019Assets 2020: $3,416,011Liabilities 2020: $671,715Net Assets 2020: $2,744,2962020Assets 2021: $3,332,049Liabilities 2021: $649,991Net Assets 2021: $2,682,0582021Assets 2022: $3,246,599Liabilities 2022: $629,475Net Assets 2022: $2,617,1242022Assets 2023: $3,183,301Liabilities 2023: $618,400Net Assets 2023: $2,564,9012023Assets 2024: $3,098,480Liabilities 2024: $590,654Net Assets 2024: $2,507,8262024

Highlighted filing

2011

Assets$4,206,931
Liabilities$905,490
Net Assets$3,301,441
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $392,3552011Expenses 2012: $380,4942012Revenue 2013: $333,858Expenses 2013: $385,570Net Income 2013: -$51,7122013Revenue 2014: $333,910Expenses 2014: $387,235Net Income 2014: -$53,3252014Revenue 2015: $328,429Expenses 2015: $365,962Net Income 2015: -$37,5332015Revenue 2016: $321,329Expenses 2016: $406,197Net Income 2016: -$84,8682016Revenue 2017: $330,495Expenses 2017: $432,022Net Income 2017: -$101,5272017Revenue 2018: $319,680Expenses 2018: $359,565Net Income 2018: -$39,8852018Revenue 2019: $328,396Expenses 2019: $397,706Net Income 2019: -$69,3102019Revenue 2020: $337,154Expenses 2020: $387,567Net Income 2020: -$50,4132020Revenue 2021: $331,435Expenses 2021: $393,673Net Income 2021: -$62,2382021Revenue 2022: $329,419Expenses 2022: $394,353Net Income 2022: -$64,9342022Revenue 2023: $337,256Expenses 2023: $389,479Net Income 2023: -$52,2232023Revenue 2024: $339,114Expenses 2024: $396,189Net Income 2024: -$57,0752024

Highlighted filing

2011

Revenue-
Expenses$392,355
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 25, 2012
Return Version
2011v1.2
Gross Receipts
$327,549
Mission and Program Overview

Mission

To provide low-income housing.

Filing and Contact Details

Filer

EIN
01-0736732
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE COMPANY IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2007, AND PRIOR.
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IRS990ScheduleO/GeneralExplanation/Explanation0DELTA DEVELOPMENT OF WNY, INC., IS THE MANAGEMENT AGENT RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INVOLVING TENANT SELECTION AND THE APPLICATION PROCESS REQUIRED BY HUD, ALL MANAGEMENT-RELATED MATTERS, INCLUDING GENERAL MAINTENANCE AND REPAIRS, ADMINISTRATIVE, PERSONNEL ADMINISTRATION, RENT COLLECTION AND LEASE ENFORCEMENT, ACCOUNTING SERVICES, MARKETING, AND COMMUNITY RELATIONS, AS OUTLINED IN THE MANAGEMENT AGREEMENT. EMPLOYEE HIRING, SUPERVISION AND TERMINATIONS ARE THE RESPONSIBILITY OF DELTA DEVELOPMENT AS MANAGING AGENT.
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IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST BY THE PUBLIC.
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IRS990/TotalAssetsEOY04206931
IRS990/TotalCompGT150K00
IRS990/TotalContributions0107939
IRS990/TotalExpensesCurrentYear0392355
IRS990/TotalExpensesPriorYear0372550
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0116278
IRS990/TotalFunctionalExpenses/ProgramServices0276077
IRS990/TotalFunctionalExpenses/Total0392355
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0931555
IRS990/TotalLiabilitiesBOY0931555
IRS990/TotalLiabilities/EOY0905490
IRS990/TotalLiabilitiesEOY0905490
IRS990/TotalLiabNetAssetsFundBalances/BOY04297802
IRS990/TotalLiabNetAssetsFundBalances/EOY04206931
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03366247
IRS990/TotalNetAssetsFundBalances/EOY03301441
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue017429
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0276077
IRS990/TotalProgramServiceRevenue0201905
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,206,931
Liabilities
$905,490
Net assets
$3,301,441
Revenue
-
Expenses
$392,355
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.59$2.51$0.34$0.40$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.62$2.56$0.34$0.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.63$2.62$0.33$0.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.65$2.68$0.33$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.67$2.74$0.34$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.79$2.79$0.33$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.73$2.86$0.32$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.75$2.90$0.33$0.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.77$3.01$0.32$0.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.82$3.09$0.33$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.84$3.13$0.33$0.39$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.85$3.19$0.33$0.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.88$3.25$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.91$3.30$0.39