Civic Intelligence

St Matthew'S & St Timothy'S Housing Corporation

990 • Fiscal year 2012 • EIN 13-2652079

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

26 West 84th Street10024
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,054,414

Flat from 2012

Net Assets

Flat

$1,334,014

Flat from 2012

Liabilities

Flat

$3,720,400

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$931,258

Flat from 2012

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.

$6.0M$4.0M$2.0M$0Assets 2011: $5,219,645Liabilities 2011: $3,818,028Net Assets 2011: $1,401,6172011Assets 2012: $5,054,414Liabilities 2012: $3,720,400Net Assets 2012: $1,334,0142012Assets 2012: $5,054,414Liabilities 2012: $3,720,400Net Assets 2012: $1,334,0142012Assets 2013: $4,902,883Liabilities 2013: $3,607,887Net Assets 2013: $1,294,9962013Assets 2014: $4,717,715Liabilities 2014: $3,536,907Net Assets 2014: $1,180,8082014Assets 2015: $4,534,512Liabilities 2015: $3,452,797Net Assets 2015: $1,081,7152015Assets 2016: $4,419,848Liabilities 2016: $3,409,617Net Assets 2016: $1,010,2312016Assets 2017: $4,289,694Liabilities 2017: $3,351,765Net Assets 2017: $937,9292017Assets 2018: $3,997,943Liabilities 2018: $3,151,475Net Assets 2018: $846,4682018Assets 2019: $3,794,329Liabilities 2019: $3,068,767Net Assets 2019: $725,5622019Assets 2020: $3,490,592Liabilities 2020: $2,894,198Net Assets 2020: $596,3942020Assets 2021: $3,208,069Liabilities 2021: $2,872,983Net Assets 2021: $335,0862021Assets 2022: $2,917,814Liabilities 2022: $2,899,064Net Assets 2022: $18,7502022

Highlighted filing

2012

Assets$5,054,414
Liabilities$3,720,400
Net Assets$1,334,014

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $803,321Expenses 2011: $999,402Net Income 2011: -$196,0812011Expenses 2012: $931,2582012Revenue 2012: $861,119Expenses 2012: $931,258Net Income 2012: -$70,1392012Revenue 2013: $922,885Expenses 2013: $967,574Net Income 2013: -$44,6892013Revenue 2014: $954,256Expenses 2014: $1,071,853Net Income 2014: -$117,5972014Revenue 2015: $977,328Expenses 2015: $1,074,261Net Income 2015: -$96,9332015Revenue 2016: $1,013,026Expenses 2016: $1,074,291Net Income 2016: -$61,2652016Revenue 2017: $1,053,051Expenses 2017: $1,108,320Net Income 2017: -$55,2692017Revenue 2018: $1,107,588Expenses 2018: $1,166,370Net Income 2018: -$58,7822018Revenue 2019: $1,093,527Expenses 2019: $1,167,482Net Income 2019: -$73,9552019Revenue 2020: $1,055,794Expenses 2020: $1,184,962Net Income 2020: -$129,1682020Revenue 2021: $1,026,960Expenses 2021: $1,288,268Net Income 2021: -$261,3082021Revenue 2022: $960,953Expenses 2022: $1,230,813Net Income 2022: -$269,8602022

Highlighted filing

2012

Revenue-
Expenses$931,258
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$861,119
Mission and Program Overview

Mission

To provide subsidized rental housing

Filing and Contact Details

Filer

EIN
13-2652079
Raw XML Appendix296 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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IRS990/AccountsPayableAccruedExpenses/BOY085555
IRS990/AccountsPayableAccruedExpenses/EOY078561
IRS990/AccountsReceivable/BOY026848
IRS990/AccountsReceivable/EOY033122
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SUBSIDIZED RENTAL HOUSING
IRS990/ActivityOther/Description0OTHER REVENUE FROM INVESTMENT.
IRS990/ActivityOther/Expense0236424
IRS990/AllOtherExpenses/ProgramServices042739
IRS990/AllOtherExpenses/Total042739
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0233871
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0236424
IRS990/DepreciationDepletion/Total0236424
IRS990/DescribedIn501C30false
IRS990/Description0THE ORGANIZATION PROVIDED SUBIDIZED RENTAL HOUSING FOR 74 POOR AND LOW INCOME INDIVIDUALS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0694834
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IRS990/FeesForServicesLegal/ProgramServices03500
IRS990/FeesForServicesLegal/Total03500
IRS990/FeesForServicesManagement/ProgramServices054353
IRS990/FeesForServicesManagement/Total054353
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek035.00
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IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
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IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0861119
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices033558
IRS990/Insurance/Total033558
IRS990/Interest/ProgramServices0170469
IRS990/Interest/Total0170469
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0124802
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IRS990/LandBldgEquipmentAccumDeprec03008095
IRS990/LandBuildingsEquipmentBasis07365213
IRS990/LandBuildingsEquipmentBasisNet/BOY04597993
IRS990/LandBuildingsEquipmentBasisNet/EOY04357118
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SUBSIDIZED RENTAL HOUSING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01401617
IRS990/NetAssetsOrFundBalancesEOY01334014
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0225003
IRS990/OtherAssetsTotal/EOY0294313
IRS990/OtherEmployeeBenefits/ProgramServices030051
IRS990/OtherEmployeeBenefits/Total030051
IRS990/OtherExpensePriorYear0884381
IRS990/OtherExpensesCurrentYear0811753
IRS990/OtherExpenses/Description0SUPERVISORY AND ADMIN FEE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3REAL ESTATE AND OTHER TAX
IRS990/OtherExpenses/ProgramServices094000
IRS990/OtherExpenses/ProgramServices171947
IRS990/OtherExpenses/ProgramServices267875
IRS990/OtherExpenses/ProgramServices325388
IRS990/OtherExpenses/Total094000
IRS990/OtherExpenses/Total171947
IRS990/OtherExpenses/Total267875
IRS990/OtherExpenses/Total325388
IRS990/OtherLiabilities/BOY03732473
IRS990/OtherLiabilities/EOY03641839
IRS990/OtherRevenueCurrentYear04512
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1INVESTMENT INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02545
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11967
IRS990/OtherRevenueMisc/TotalRevenueColumn02545
IRS990/OtherRevenueMisc/TotalRevenueColumn11967
IRS990/OtherRevenuePriorYear015837
IRS990/OtherSalariesAndWages/ProgramServices080719
IRS990/OtherSalariesAndWages/Total080719
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices08735
IRS990/PayrollTaxes/Total08735
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY011128
IRS990/PrepaidExpensesDeferredCharges/EOY034289
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0856607
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1COMMERCIAL INCOME
IRS990/ProgramServiceRevenue/Description2LAUNDRY INCOME
IRS990/ProgramServiceRevenuePriorYear0787484
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0790301
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome160906
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25400
IRS990/ProgramServiceRevenue/TotalRevenueColumn0790301
IRS990/ProgramServiceRevenue/TotalRevenueColumn160906
IRS990/ProgramServiceRevenue/TotalRevenueColumn25400
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges02536
IRS990/ReconcilationRevenueExpenses0-70139
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-70139
IRS990/RevenuesLessExpensesPriorYear0-196081
IRS990/SalariesEtcCurrentYear0119505
IRS990/SalariesEtcPriorYear0115021
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal0931258
IRS990ScheduleD/Land/BookValue092000
IRS990ScheduleD/Land/OtherCostOrOtherBasis092000
IRS990ScheduleD/OtherAssets/BookValue0241828
IRS990ScheduleD/OtherAssets/BookValue152485
IRS990ScheduleD/OtherAssets/Description0CASH ACCOUNTS IN ESCROW
IRS990ScheduleD/OtherAssets/Description1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount03491593
IRS990ScheduleD/OtherLiabilities/Amount197761
IRS990ScheduleD/OtherLiabilities/Amount252485
IRS990ScheduleD/OtherLiabilities/Description0LOANS PAYABLE - LONG-TERM
IRS990ScheduleD/OtherLiabilities/Description1LOANS PAYABLE - CURRENT
IRS990ScheduleD/OtherLiabilities/Description2TENANTS' SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description3RETAINAGE PAYABLE
IRS990ScheduleD/RevenueSubtotal0861119
IRS990ScheduleD/TotalBookValueOtherAssets0294313
IRS990ScheduleD/TotalExpensesPerForm9900931258
IRS990ScheduleD/TotalOfAmounts03641839
IRS990ScheduleD/TotalOfBookValueLandBuildings092000
IRS990ScheduleD/TotalRevenuePerForm9900861119
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0931258
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0861119
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE FROM INVESTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REVIEW OF CHIEF FINANCIAL OFFICER, A COPY OF THIS RETURN IS PROVIDED TO THE BOARD MEMBER FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PUT IN PLACE INTERNAL CONTROL PROCEDURES DESIGNED TO ENFORCE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED INVESTMENT GAIN 2,536
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SubjectToProxyTax0false
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IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10217-02 JAMAICA AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0QUEENS VILLAGE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011428
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHINDA MGMNT CORP
IRS990/TheBooksAreInCareOf/TelephoneNumber07187400416
IRS990/TotalAssets/BOY05219645
IRS990/TotalAssetsBOY05219645
IRS990/TotalAssets/EOY05054414
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0931258
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY01401617
IRS990/TotalNetAssetsFundBalances/EOY01334014
IRS990/TotalOfOtherProgramServiceExp0236424
IRS990/TotalOtherRevenue04512
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0856607
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IRS990/TotalRevenuePriorYear0803321
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IRS990/TotalRevenue/TotalRevenueColumn0861119
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY01401617
IRS990/UnrestrictedNetAssets/EOY01334014
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0132652079
ReturnHeader/Filer/Name/BusinessNameLine10ST MATTHEW'S & ST TIMOTHY'S
ReturnHeader/Filer/Name/BusinessNameLine20HOUSING CORPORATION
ReturnHeader/Filer/NameControl0STMA
ReturnHeader/Filer/Phone02123626750
ReturnHeader/Filer/USAddress/AddressLine1026 WEST 84TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010024
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0REVEREND CARLA E ROLAND GUZMAN
ReturnHeader/Officer/Phone02123626750
ReturnHeader/Officer/Title0RECTOR
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A F PAREDES & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10250 STELTON RD STE -8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PISCATAWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008854
ReturnHeader/Preparer/Name0ANTHONY F PAREDES
ReturnHeader/Preparer/Phone07327529530
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:22:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.90$0.02$0.96$1.23$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.21$2.87$0.34$1.03$1.29$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$2.89$0.60$1.06$1.18$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$3.07$0.73$1.09$1.17$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$3.15$0.85$1.11$1.17$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.35$0.94$1.05$1.11$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.41$1.01$1.01$1.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.53$3.45$1.08$0.98$1.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.72$3.54$1.18$0.95$1.07$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.90$3.61$1.29$0.92$0.97$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$3.72$1.33$0.93
2012Summary only. Only limited summary data is available for this year.$5.05$3.72$1.33$0.86$0.93$0.07
2011Summary only. Only limited summary data is available for this year.$5.22$3.82$1.40$0.80$1.00$0.20