Civic Intelligence

Bhep Alliance Housing Development Fund Corp

EIN 11-3047589 • 501(c)3 • Bellport, NY

Profile

LOW INCOME HOUSING

1492 Montauk HwyBellport, NY 11713

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-151%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-32%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

33rd percentile

-19%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$332,400

Down $384,727 (-54%) from 2012

Liabilities

Down

$1,605

Down $145,437 (-99%) from 2012

Net Assets

Down

$330,795

Down $239,290 (-42%) from 2012

Operations
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

Down

$43,530

Down $22,161 (-34%) from 2012

Expenses

Up

$109,388

Up $7,046 (+6.9%) from 2012

Net Income

Down

-$65,858

Down $29,207 (-80%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $609,991Liabilities 2011: $3,255Net Assets 2011: $606,7362011Assets 2012: $717,127Liabilities 2012: $147,042Net Assets 2012: $570,0852012Assets 2014: $332,400Liabilities 2014: $1,605Net Assets 2014: $330,7952014

Highlighted filing

2014

Assets$332,400
Liabilities$1,605
Net Assets$330,795
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $93,194Expenses 2011: $91,580Net Income 2011: $1,6142011Revenue 2012: $65,691Expenses 2012: $102,342Net Income 2012: -$36,6512012Revenue 2014: $43,530Expenses 2014: $109,388Net Income 2014: -$65,8582014

Highlighted filing

2014

Revenue$43,530
Expenses$109,388
Net Income-$65,858
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,400
Liabilities
$1,605
Net assets
$330,795
Revenue
$43,530
Expenses
$109,388
Net income
-$65,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.31$0.44$1.09$0.66
2012Summary only. Only limited summary data is available for this year.$7.17$1.47$5.70$0.66$1.02$0.37
2011Summary only. Only limited summary data is available for this year.$6.10$0.03$6.07$0.93$0.92$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$43,530
Mission and Program Overview

Mission

LOW INCOME HOUSING

Program Services

DescriptionGrantsExpenses
LOW INCOME HOUSING BELLPORT, HAGERMAN & EAST PATCHOGUE-$109,388
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN MARTINPresPT$0--
JOANNE NEALTreas-$0--
DONNA SHEEHANSecty-$0--
Filing and Contact Details

Filer

Filer Name
Bhep Alliance Housing Development Fund Corp
EIN
11-3047589
Phone
6312869236
Address
1492 MONTAUK HWY, BELLPORT, NY 11713

Signing Officer

Name
Fred Combs
Title
Executive Director
Phone
6312869236
Signed
2015-11-16

Preparer

Firm
George Rehn CPA
Address
286 MAIN ST, EAST SETAUKET, NY 11733-2815
Preparer
George R Rehn CPA
Phone
6317513886
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENTAL INCOME 43493.”

Form 990EZ, Part I, Line 16

“Housing management fee 45000. Insurance 6148. Real estate taxes 572. Building maintenance & repairs 39142. Depreciation 15976. Grants & stipends 2550.”

Form 990EZ, Part II, Line 24

“Acoounts receivable 24635. 4825. Prepaid expenses 4974. 5755.”

Form 990EZ, Part II, Line 26

“Rent deposits received 1605. 1605. Accrued expenses 29565. 0.”

Form 990, Part IX, Line 24F

“GRANTS & STIPENDS”

Raw XML Appendix141 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum06312869236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01492 MONTAUK HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0117130121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-65858
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0427823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0332400
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043530
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LandAndBuildingsGrp/BOYAmt0265483
IRS990EZ/LandAndBuildingsGrp/EOYAmt0249507
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0396653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0330795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0396653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0330795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029609
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010580
IRS990EZ/OtherExpensesTotalAmt0109388
IRS990EZ/OtherRevenueTotalAmt043493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW INCOME HOUSING BELLPORT, HAGERMAN & EAST PATCHOGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031170
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01605
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109388
IRS990EZ/TotalProgramServiceExpensesAmt0109388
IRS990EZ/TotalRevenueAmt043530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0273766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273766
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 43493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSING MANAGEMENT FEE 45000. INSURANCE 6148. REAL ESTATE TAXES 572. BUILDING MAINTENANCE & REPAIRS 39142. DEPRECIATION 15976. GRANTS & STIPENDS 2550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACOOUNTS RECEIVABLE 24635. 4825. PREPAID EXPENSES 4974. 5755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT DEPOSITS RECEIVED 1605. 1605. ACCRUED EXPENSES 29565. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS & STIPENDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED COMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06312869236
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BHEP ALLIANCE HOUSING DEVELOPMENT FUND CORP
ReturnHeader/Filer/BusinessNameControlTxt0BHEP
ReturnHeader/Filer/EIN0113047589
ReturnHeader/Filer/PhoneNum06312869236
ReturnHeader/Filer/USAddress/AddressLine1Txt01492 MONTAUK HWY
ReturnHeader/Filer/USAddress/CityNm0BELLPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE REHN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SETAUKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117332815
ReturnHeader/PreparerPersonGrp/PhoneNum06317513886
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R REHN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T18:11:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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