Civic Intelligence

Peconic United Methodist Housing Development Fund Company Inc.

990 • Fiscal year 2011 • EIN 11-2498525

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization ProfileN/A
1 Aldersgate11901
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,213,274

Flat from 2011

Net Assets

Flat

-$393,608

Flat from 2011

Liabilities

Flat

$2,606,882

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,182,692

Flat 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.

$10M$5.0M$0-$5.0MAssets 2011: $2,213,274Liabilities 2011: $2,606,882Net Assets 2011: -$393,6082011Assets 2011: $2,213,274Liabilities 2011: $2,606,882Net Assets 2011: -$393,6082011Assets 2012: $2,151,326Liabilities 2012: $2,357,189Net Assets 2012: -$205,8632012Assets 2013: $2,411,762Liabilities 2013: $5,386,825Net Assets 2013: -$2,975,0632013Assets 2014: $2,235,583Liabilities 2014: $5,296,146Net Assets 2014: -$3,060,5632014Assets 2015: $2,553,353Liabilities 2015: $5,598,099Net Assets 2015: -$3,044,7462015Assets 2016: $2,120,693Liabilities 2016: $5,493,389Net Assets 2016: -$3,372,6962016Assets 2017: $1,948,429Liabilities 2017: $5,443,835Net Assets 2017: -$3,495,4062017Assets 2018: $4,773,108Liabilities 2018: $0Net Assets 2018: $4,773,1082018Assets 2019: $4,816,789Liabilities 2019: $0Net Assets 2019: $4,816,7892019Assets 2020: $4,694,214Liabilities 2020: $0Net Assets 2020: $4,694,2142020Assets 2021: $4,732,655Liabilities 2021: $0Net Assets 2021: $4,732,6552021Assets 2022: $4,699,589Liabilities 2022: $0Net Assets 2022: $4,699,5892022Assets 2023: $5,620,748Liabilities 2023: $0Net Assets 2023: $5,620,7482023Assets 2024: $5,535,518Liabilities 2024: $0Net Assets 2024: $5,535,5182024

Highlighted filing

2011

Assets$2,213,274
Liabilities$2,606,882
Net Assets-$393,608
Open 2011 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,182,6922011Revenue 2011: $1,302,568Expenses 2011: $1,182,692Net Income 2011: $119,8762011Expenses 2012: $1,103,4992012Revenue 2013: $1,323,056Expenses 2013: $4,092,256Net Income 2013: -$2,769,2002013Revenue 2014: $1,327,198Expenses 2014: $1,318,056Net Income 2014: $9,1422014Revenue 2015: $1,351,238Expenses 2015: $1,319,061Net Income 2015: $32,1772015Revenue 2016: $1,361,331Expenses 2016: $1,687,684Net Income 2016: -$326,3532016Revenue 2017: $1,355,199Expenses 2017: $1,474,858Net Income 2017: -$119,6592017Revenue 2018: $8,629,087Expenses 2018: $381,581Net Income 2018: $8,247,5062018Revenue 2019: $54,240Expenses 2019: $10,559Net Income 2019: $43,6812019Revenue 2020: $7,325Expenses 2020: $127,947Net Income 2020: -$120,6222020Revenue 2021: $48,300Expenses 2021: $9,859Net Income 2021: $38,4412021Revenue 2022: $3,624Expenses 2022: $36,689Net Income 2022: -$33,0652022Revenue 2023: $1,000,145Expenses 2023: $78,986Net Income 2023: $921,1592023Revenue 2024: $0Expenses 2024: $34,196Net Income 2024: -$34,1962024

Highlighted filing

2011

Revenue-
Expenses$1,182,692
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Gross Receipts
$1,302,568
Mission and Program Overview

Mission

To provide safe, sanitary and affordable housing to elderly residents.

Filing and Contact Details

Filer

EIN
11-2498525
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011753
ReturnHeader/Preparer/Name0JOSEPH J GIANNASCO

Document Assets

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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
$2,213,274
Liabilities
$2,606,882
Net assets
-$393,608
Revenue
-
Expenses
$1,182,692
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.00$5.54$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.00$0.08$0.92
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.70$0.00$4.70$0.00$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.05$0.01$0.04
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.69$0.00$4.69$0.01$0.13$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.05$0.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$8.63$0.38$8.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$5.44$3.50$1.36$1.47$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$5.49$3.37$1.36$1.69$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$5.60$3.04$1.35$1.32$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.24$5.30$3.06$1.33$1.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.41$5.39$2.98$1.32$4.09$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.36$0.21$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.61$0.39$1.18
2011Summary only. Only limited summary data is available for this year.$2.21$2.61$0.39$1.30$1.18$0.12