Civic Intelligence

Peconic United Methodist Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 11-2498525

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
1 AldersgateRiverhead, NY 11901

(631) 727-4220

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Net Margin

93rd percentile

96%

Higher net margin than 93% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$84,679

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Asset Growth

99th percentile

145%

Faster asset growth than 99% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

537%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$4,773,108

Up $2,824,679 (+145%) from 2017

Net Assets

Up

$4,773,108

Up $8,268,514 (+237%) from 2017

Liabilities

Down

$0

Down $5,443,835 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin93rd percentile

Revenue

Up

$8,629,087

Up $7,273,888 (+537%) from 2017

Expenses

Down

$381,581

Down $1,093,277 (-74%) from 2017

Net Income

Up

$8,247,506

Up $8,367,165 (+6993%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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 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

2018

Assets$4,773,108
Liabilities$0
Net Assets$4,773,108
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MRevenue 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

2018

Revenue$8,629,087
Expenses$381,581
Net Income$8,247,506
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$10,352,302
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,268$3,948,576▲ $3,906,308
Land, Buildings, and Equipment, Net$1,396,519$0▼ $1,396,519
Investments Program Related$0$824,532▲ $824,532
Prepaid Expenses and Deferred Charges$49,332$0▼ $49,332
Accounts Receivable$40,847$0▼ $40,847
Intangible Assets$24,500$0▼ $24,500
Total Assets$1,948,429$4,773,108▲ $2,824,679
Other Assets Total$394,963$0▼ $394,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,360,000$0▼ $5,360,000
Other Liabilities$59,180$0▼ $59,180
Accounts Payable and Accrued Expenses$24,655$0▼ $24,655
Total Liabilities$5,443,835$0▼ $5,443,835
Net Assets / Fund Balance
Unrestricted Net Assets$-3,500,784$4,767,730▲ $8,268,514
Permanently Rstr Net Assets$5,378$5,378→ $0
Total Net Assets Fund Balance$-3,495,406$4,773,108▲ $8,268,514
Total Liabilities and Net Assets / Fund Balance$1,948,429$4,773,108▲ $2,824,679

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$326,143--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MooreTreasurerFT$84,679$84,679

Board Members and Trustees

NameTitle
Frederick MoorePresident
James WarnerVice President
Jonathan WirthBoard Member
Phil DinaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$225,209
Program Service Revenue
$88,548
Investment Income
$8,315,285
Other Revenue
$45
Change in Net Assets
$8,247,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,615,617
Revenue Not Reported on Financial Statements
$13,470
Revenue Not Reported on Form 990
$20,981
Other Revenue Adjustments
$13,470
Total Revenue per Audited Statements
$8,636,598
Total Revenue per Form 990
$8,629,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,140
Salaries, Compensation, and Employee Benefits$77,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$83,810--$83,810
Other Salaries and Wages$45,828$6,462-$52,290
All Other Expenses$29,572--$29,572
Fees for Services Legal-$21,442-$21,442
Other Employee Benefits$16,994$2,396-$19,390
Fees for Services Accounting-$16,987-$16,987
Fees for Services Management-$15,048-$15,048
Depreciation Depletion$13,470--$13,470
Insurance$9,187--$9,187
Payroll Taxes$5,049$712-$5,761
Other Expenses$5,450--$5,450
Office Expenses-$3,738-$3,738
Total Functional Expenses$314,796$66,785$0$381,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$381,581
Expenses per Audited Statements$368,084
Total Expenses per Audited Statements$368,084
Expenses Not Reported on Financial Statements$13,497
Other Expense Adjustments$13,497
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James MooreTreasurer of Organization and General Partner of John Wesley Village, L.p.Sold Property to Entity Controlled by James MooreNo$10,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Bookkeeping and other services are performed by a third-party management company.”

Form 990, Part VI, Section B, Line 11B

“A meeting was held to review each section of form 990 with the board members and preparers.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Written requests are reviewed by the board upon approval the data is realeased to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Peconic United Methodist Housing
EIN
11-2498525
Phone
6317274220
Address
1 ALDERSGATE, RIVERHEAD, NY 11901

Signing Officer

Name
James Moore
Title
Treasurer
Phone
6317274220
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Moore
Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120
Preparer
Jon E Krabbenschmidt
Phone
4153568009
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to tax basis net assets 21,008.”

Financial Statement Notes

PART X, LINE 2:

“The corporation operates as a not-for-profit corporation under section 501(c)(3) of the internal revenue code and, as such, is not subject to federal or state income tax. The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the corporation to report information regarding its exposure to various tax positions taken by the corporation. The corporation has determined whether any tax positions have met the recognition threshold and has measured the corporation's exposure to those tax positions. Management believes that the corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PREPAID RENT 20,981.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GAIN ON SALE 13,470.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation adjustment 13,470. Write off of accumulated depreciation 27.”

Raw XML AppendixShowing 400 of 499 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt088548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0908153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0916360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0886862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0881141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03817725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt088573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0444473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0441869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0459638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0442921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01877474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt05747265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01355199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01361331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01351238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01327195
IRS990ScheduleA/Total509Grp/TotalAmt05747265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01355199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01361331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01351238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01327198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05747268
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013497
IRS990ScheduleD/ExpensesSubtotalAmt0368084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0498389
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1326143
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0365 MOCKINGBIRD LANE CORP.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc133 BAITING HOLLOW CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/OtherExpensesNotIncludedAmt013497
IRS990ScheduleD/OtherRevenueAmt020981
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013470
IRS990ScheduleD/RevenueNotReportedAmt020981
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013470
IRS990ScheduleD/RevenueSubtotalAmt08615617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION OPERATES AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAX. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION. THE CORPORATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PREPAID RENT 20,981.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON SALE 13,470.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION ADJUSTMENT 13,470. WRITE OFF OF ACCUMULATED DEPRECIATION 27.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0824532
IRS990ScheduleD/TotalExpensesPerForm990Amt0381581
IRS990ScheduleD/TotalRevenuePerForm990Amt08629087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08636598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368084
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES MOORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER OF ORGANIZATION AND GENERAL PARTNER OF JOHN WESLEY VILLAGE, L.P.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010000000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOLD PROPERTY TO ENTITY CONTROLLED BY JAMES MOORE
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING, LAND AND FIXED ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0JOHN WESLEY VILLAGE LP
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-03-28
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0471930795
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt010000000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LIMITED PARTNERSHIP
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01 ALDERSGATE ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0RIVERHEAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd011901
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKKEEPING AND OTHER SERVICES ARE PERFORMED BY A THIRD-PARTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEETING WAS HELD TO REVIEW EACH SECTION OF FORM 990 WITH THE BOARD MEMBERS AND PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN REQUESTS ARE REVIEWED BY THE BOARD UPON APPROVAL THE DATA IS REALEASED TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO TAX BASIS NET ASSETS 21,008.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd01
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PECONIC UNITED METHODIST HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1PECONIC UNITED METHODIST HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0832115558
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SINGLE FAMILY HOUSING FOR LOW INCOME ELDERLY PEOPLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SINGLE FAMILY HOUSING FOR LOW INCOME ELDERLY PEOPLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0365 MOCKINGBIRD LANE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt133 BAITING HOLLOW CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01 ALDERSGATE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt133 BAITING HOLLOW LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RIVERHEAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1CALVERTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd011901
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd111933
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,773,108
Liabilities
$0
Net assets
$4,773,108
Revenue
$8,629,087
Expenses
$381,581
Net income
$8,247,506
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
2018Detailed filing. Detailed filing data is available for this year.$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
2011Summary only. Only limited summary data is available for this year.$2.21$2.61$0.39$1.30$1.18$0.12