Civic Intelligence

The Carpenter Housing Development Fund Company Inc

990 • Fiscal year 2012 • EIN 06-1475666

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 10, 2012

990 James Street13203
Siviq Scores

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

Liabilities / Assets

83rd percentile

1.35x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

-1.6%

Faster asset growth than 54% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,940,636

Down $32,477 (-1.6%) from 2011

Net Assets

Down

-$670,756

Down $35,420 (-5.6%) from 2011

Liabilities

Up

$2,611,392

Up $2,943 (+0.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$284,108

Down $21,889 (-7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,973,113Liabilities 2011: $2,608,449Net Assets 2011: -$635,3362011Assets 2012: $1,940,636Liabilities 2012: $2,611,392Net Assets 2012: -$670,7562012Assets 2013: $1,879,396Liabilities 2013: $2,604,365Net Assets 2013: -$724,9692013Assets 2014: $1,843,060Liabilities 2014: $2,611,165Net Assets 2014: -$768,1052014Assets 2015: $1,798,490Liabilities 2015: $2,606,714Net Assets 2015: -$808,2242015Assets 2016: $1,759,980Liabilities 2016: $2,603,354Net Assets 2016: -$843,3742016Assets 2017: $1,711,490Liabilities 2017: $2,609,800Net Assets 2017: -$898,3102017Assets 2018: $1,653,110Liabilities 2018: $2,611,857Net Assets 2018: -$958,7472018Assets 2019: $1,602,009Liabilities 2019: $2,602,638Net Assets 2019: -$1,000,6292019Assets 2020: $1,548,631Liabilities 2020: $2,603,423Net Assets 2020: -$1,054,7922020Assets 2021: $1,497,550Liabilities 2021: $2,611,531Net Assets 2021: -$1,113,9812021Assets 2022: $1,471,985Liabilities 2022: $2,617,875Net Assets 2022: -$1,145,8902022Assets 2023: $1,451,650Liabilities 2023: $2,608,531Net Assets 2023: -$1,156,8812023Assets 2024: $1,417,000Liabilities 2024: $2,633,038Net Assets 2024: -$1,216,0382024

Highlighted filing

2012

Assets$1,940,636
Liabilities$2,611,392
Net Assets-$670,756

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $245,314Expenses 2011: $305,997Net Income 2011: -$60,6832011Expenses 2012: $284,1082012Revenue 2013: $247,453Expenses 2013: $301,666Net Income 2013: -$54,2132013Revenue 2014: $272,764Expenses 2014: $315,900Net Income 2014: -$43,1362014Revenue 2015: $273,117Expenses 2015: $313,236Net Income 2015: -$40,1192015Revenue 2016: $275,643Expenses 2016: $310,793Net Income 2016: -$35,1502016Revenue 2017: $285,279Expenses 2017: $340,215Net Income 2017: -$54,9362017Revenue 2018: $291,760Expenses 2018: $352,197Net Income 2018: -$60,4372018Revenue 2019: $303,326Expenses 2019: $345,208Net Income 2019: -$41,8822019Revenue 2020: $300,768Expenses 2020: $354,931Net Income 2020: -$54,1632020Revenue 2021: $322,429Expenses 2021: $381,618Net Income 2021: -$59,1892021Revenue 2022: $325,359Expenses 2022: $357,268Net Income 2022: -$31,9092022Revenue 2023: $342,106Expenses 2023: $353,097Net Income 2023: -$10,9912023Revenue 2024: $330,463Expenses 2024: $389,620Net Income 2024: -$59,1572024

Highlighted filing

2012

Revenue-
Expenses$284,108
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Gross Receipts
$248,688
Mission and Program Overview

Mission

The organization was organized solely and specifically to develop, own, and operate a low-income housing project on a non-profit basis pursuant to atricle xi of the private housing finance law of the state of new york.

Filing and Contact Details

Filer

EIN
06-1475666
Raw XML AppendixShowing 400 of 426 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1THE VP OF FINANCE FOR THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS A PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-635336
IRS990/UnrestrictedNetAssets/EOY0-670756
IRS990/UponRequest0X
IRS990/WebSite0WWW.CHRISTOPHER-COMMUNITY.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-03-07 17:11:31Z

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.$1.42$2.63$1.22$0.33$0.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.45$2.61$1.16$0.34$0.35$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$2.62$1.15$0.33$0.36$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$2.61$1.11$0.32$0.38$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$2.60$1.05$0.30$0.35$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.60$1.00$0.30$0.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$2.61$0.96$0.29$0.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$2.61$0.90$0.29$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.76$2.60$0.84$0.28$0.31$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$2.61$0.81$0.27$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.84$2.61$0.77$0.27$0.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$2.60$0.72$0.25$0.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.61$0.67$0.28
2011Summary only. Only limited summary data is available for this year.$1.97$2.61$0.64$0.25$0.31$0.06