Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$156,804,509
Up $21,027,923 (+15%) from 2011
Net Assets
Up$126,256,729
Up $20,230,553 (+19%) from 2011
Liabilities
Up$30,547,780
Up $797,370 (+2.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,948,022
Up $96,788 (+1.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $50,002,391
Mission and Program Overview
Mission
Phipps houses was founded by henry phipps in 1905 to provide affordable and well-designed housing for working class new yorkers. Phipps houses, a not-for-profit corporation, is new york city's oldest and largest not-for-profit developer, sponsor (cont. On schedule o) and owner of housing for low and moderate-income families. The mission of phipps houses is the creation of enduring communities for such families, through housing development, related property management and social services.
Major Activities
- Activity 2
- Cash contributions to phipps community development corporation, a not-for-profit affiliate classified under section 501(c)(3) of the internal revenue code, which provides educational and social services to residents of housing developments owned and/or sponsored by phipps houses and their communities.
Filing and Contact Details
Filer
- EIN
- 11-1187480
Raw XML AppendixShowing 400 of 2,065 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.
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| IRS990/ActivityOrMissionDescription | 0 | to provide, promote and develop affordable housing for low and moderate income residents of the New York Metropolitan area. |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 233264 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 122733 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 180475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 32 | 163738 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 33 | 194225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 34 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 22 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 23 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 24 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 25 | VICE PRESIDENT AND SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 26 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 27 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 28 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 29 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 30 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 31 | FINANCIAL SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 32 | MANAGMENT INFO SYS DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 33 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 34 | PROGRAM MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 732228 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 392389 |
| IRS990/Grants | 0 | 2000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 64884 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 55576 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 64884 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 64884 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 19671000 |
| IRS990/GrossReceipts | 0 | 50002391 |
| IRS990/GrossRents/Real | 0 | 877353 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 108800 |
| IRS990/InformationTechnology/ProgramServices | 0 | 21579 |
| IRS990/InformationTechnology/Total | 0 | 130379 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $156,804,509
- Liabilities
- $30,547,780
- Net assets
- $126,256,729
- Revenue
- -
- Expenses
- $9,948,022
- Net income
- -