Civic Intelligence

Caring Communities Associates Housing Development Fund Corp

EIN 11-3160652 • 501(c)3

191 Joralemon Street11201
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$21,035,521

No earlier filing loaded for comparison.

Liabilities

$20,435,243

No earlier filing loaded for comparison.

Net Assets

$600,278

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,792,914

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $21,035,521Liabilities 2010: $20,435,243Net Assets 2010: $600,2782010

Highlighted filing

2010

Assets$21,035,521
Liabilities$20,435,243
Net Assets$600,278
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $2,792,9142010

Highlighted filing

2010

Revenue-
Expenses$2,792,914
Net Income-
Open 2010 Filing

Filings

Most recent year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,035,521
Liabilities
$20,435,243
Net assets
$600,278
Revenue
-
Expenses
$2,792,914
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$20.4$0.60$2.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$3,090,723
Filing and Contact Details

Filer

EIN
11-3160652
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Caring Communities Associates Housing Development Fund Corporation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2010. Accordingly, no provision for income taxes has been included in the accompanying financial statements. In June 2006, the Financial Accounting Standards Board (FASB) issued FIN 48, "Accounting for Uncertainty in Income Taxes" an interpretation of FASB Statement No. 109. The effective date of FIN 48 was for fiscal years beginning after December 15, 2006. The effective date was delayed in 2007 and was delayed again in 2008 for nonpublic companies. The new effective date for FIN 48 for nonpublic companies is for fiscal years beginning after December 15, 2008. The corporation has elected to defer application of FIN 48, as permitted by FSP FIN 48-3, "Effective Date of FASB Interpretation No. 48 for Certain Nonpublic Enterprises," until 2009. At its July, 8, 2009 meeting, the Board said its guidance relating to application of FIN 48 to nonpublic enterprises would be delayed until periods ending after September 30, 2009. The corporation does not anticipate that the provisions of FIN 48 will have any significant impact on its financial statements. However, additional disclosures may be required of situations, if any, where the corporation's tax positions are considered uncertain.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS MADE AVAILABLE TO BOARD. THE BOARD REVIEWS THE FORM 990 AND WHEN THE BOARD IS SATISFIED THE FORM 990 IS APPROVED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1As per the Agency's Corporate Complianace Program, all Board members have received training in the Program.
IRS990ScheduleO/GeneralExplanation/Explanation2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT ARE NOT COMPENSATED BY THIS ENTITY
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IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, SECTION A QUESTION 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION B QUESTION 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI, SECTION C QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3part vi, section b, question 15
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