Civic Intelligence

Thorpe Housing Development Fund Company Inc.

990 • Fiscal year 2012 • EIN 13-2986206

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 09, 2013

Organization ProfileN/A

View Organization Page

Route 34010976
Siviq Scores

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

Liabilities / Assets

29th percentile

0.35x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • NTEE L • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

-0.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$13,041,619

Down $81,843 (-0.6%) from 2011

Net Assets

Up

$8,531,109

Up $238,441 (+2.9%) from 2011

Liabilities

Down

$4,510,510

Down $320,284 (-6.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,424,288

Down $78,622 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $13,125,911Liabilities 2010: $5,135,754Net Assets 2010: $7,990,1572010Assets 2011: $13,123,462Liabilities 2011: $4,830,794Net Assets 2011: $8,292,6682011Assets 2012: $13,041,619Liabilities 2012: $4,510,510Net Assets 2012: $8,531,1092012Assets 2013: $12,818,136Liabilities 2013: $4,244,622Net Assets 2013: $8,573,5142013Assets 2014: $13,006,506Liabilities 2014: $4,122,877Net Assets 2014: $8,883,6292014Assets 2015: $9,664,623Liabilities 2015: $807,023Net Assets 2015: $8,857,6002015Assets 2016: $22,104,612Liabilities 2016: $12,722,615Net Assets 2016: $9,381,9972016Assets 2017: $23,504,922Liabilities 2017: $14,360,282Net Assets 2017: $9,144,6402017Assets 2018: $22,858,150Liabilities 2018: $14,205,389Net Assets 2018: $8,652,7612018Assets 2019: $22,072,904Liabilities 2019: $13,972,279Net Assets 2019: $8,100,6252019Assets 2020: $21,561,109Liabilities 2020: $13,848,451Net Assets 2020: $7,712,6582020Assets 2021: $20,747,305Liabilities 2021: $13,560,316Net Assets 2021: $7,186,9892021Assets 2022: $22,131,702Liabilities 2022: $13,492,049Net Assets 2022: $8,639,6532022Assets 2023: $19,901,754Liabilities 2023: $12,800,233Net Assets 2023: $7,101,5212023Assets 2024: $14,774,881Liabilities 2024: $22,159,127Net Assets 2024: -$7,384,2462024

Highlighted filing

2012

Assets$13,041,619
Liabilities$4,510,510
Net Assets$8,531,109
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2010: $2,366,7242010Expenses 2011: $2,502,9102011Expenses 2012: $2,424,2882012Revenue 2013: $2,670,298Expenses 2013: $2,474,737Net Income 2013: $195,5612013Revenue 2014: $2,774,132Expenses 2014: $2,413,907Net Income 2014: $360,2252014Revenue 2015: $2,596,278Expenses 2015: $2,570,842Net Income 2015: $25,4362015Revenue 2016: $2,655,047Expenses 2016: $2,311,015Net Income 2016: $344,0322016Revenue 2017: $2,720,068Expenses 2017: $3,009,175Net Income 2017: -$289,1072017Revenue 2018: $2,725,218Expenses 2018: $3,217,095Net Income 2018: -$491,8772018Revenue 2019: $2,729,045Expenses 2019: $3,281,181Net Income 2019: -$552,1362019Revenue 2020: $2,782,772Expenses 2020: $3,170,739Net Income 2020: -$387,9672020Revenue 2021: $2,773,696Expenses 2021: $3,299,365Net Income 2021: -$525,6692021Revenue 2022: $4,771,826Expenses 2022: $3,297,455Net Income 2022: $1,474,3712022Revenue 2023: $3,957,841Expenses 2023: $5,495,973Net Income 2023: -$1,538,1322023Revenue 2024: $4,032,178Expenses 2024: $18,517,945Net Income 2024: -$14,485,7672024

Highlighted filing

2012

Revenue-
Expenses$2,424,288
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 9, 2013
Return Version
2011v1.5
Gross Receipts
$2,714,450
Mission and Program Overview

Mission

To provide affordable residential housing to low-income senior citizens and handicapped under section 202 of the housing act of 1959.

Filing and Contact Details

Filer

EIN
13-2986206
Raw XML AppendixShowing 400 of 538 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0107344
IRS990/AccountsPayableAccruedExpenses/EOY0118321
IRS990/AccountsReceivable/BOY04288
IRS990/AccountsReceivable/EOY07119
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE RESIDENTIAL HOUSING TO LOW-INCOME SENIOR CITIZENS AND HANDICAPPED under Section 202 of the Housing Act of 1959.
IRS990/AddressPrincipalOfficerUS/AddressLine10C/O THORPE HDFC ROUTE 340
IRS990/AddressPrincipalOfficerUS/City0SPARKILL
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010976
IRS990/Advertising/ProgramServices0175
IRS990/Advertising/Total0175
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices0112737
IRS990/AllOtherExpenses/Total0112737
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY024513
IRS990/CashNonInterestBearing/EOY013641
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10ROUTE 340
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SPARKILL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010976
IRS990/ContractorCompensation/Compensation0105600
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10THORPE VILLAGE INC
IRS990/ContributionsGrantsCurrentYear01543652
IRS990/ContributionsGrantsPriorYear01530423
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0603348
IRS990/DepreciationDepletion/Total0603348
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDES AFFORDABLE RESIDENTIAL HOUSING TO LOW-INCOME SENIOR CITIZENS AND HANDICAPPED under Section 202 of the Housing Act of 1959.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02404416
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral019872
IRS990/FeesForServicesAccounting/Total019872
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0SISTER URSULA JOYCE
IRS990/Form990PartVIISectionA/NamePerson1JOANNE SPELLANE
IRS990/Form990PartVIISectionA/NamePerson2LOUISE MILESKI
IRS990/Form990PartVIISectionA/NamePerson3PATRICIA KENNY
IRS990/Form990PartVIISectionA/NamePerson4MARIANNE MORRELLI
IRS990/Form990PartVIISectionA/NamePerson5EILEEN GANNON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Executive Direc
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-61028
IRS990/Gaming0false
IRS990/GovernmentGrants01543652
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02714450
IRS990/GrossRents/Real06200
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0118189
IRS990/Insurance/Total0118189
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0339970
IRS990/Interest/Total0339970
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0139915
IRS990/InvestmentIncome/ExclusionAmount0200943
IRS990/InvestmentIncomePriorYear0210476
IRS990/InvestmentIncome/TotalRevenueColumn0200943
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY04890566
IRS990/InvestmentsProgramRelated/EOY05024014
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec08843430
IRS990/LandBuildingsEquipmentBasis015586660
IRS990/LandBuildingsEquipmentBasisNet/BOY07036800
IRS990/LandBuildingsEquipmentBasisNet/EOY06743230
IRS990/LessCostOthBasisSalesExpenses/Securities061028
IRS990/LessRentalExpenses/Real01307
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO PROVIDE AFFORDABLE RESIDENTIAL HOUSING TO LOW-INCOME SENIOR CITIZENS AND HANDICAPPED under Section 202 of the Housing Act of 1959.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY04634918
IRS990/MortNotesPyblSecuredInvestProp/EOY04305620
IRS990/NameOfPrincipalOfficerPerson0EILEEN GANNON
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY08292668
IRS990/NetAssetsOrFundBalancesEOY08531109
IRS990/NetGainOrLossInvestments/ExclusionAmount0-61028
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-61028
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount04893
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04893
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0277021
IRS990/Occupancy/Total0277021
IRS990/OfficeExpenses/ProgramServices026776
IRS990/OfficeExpenses/Total026776
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01076438
IRS990/OtherAssetsTotal/EOY01147839
IRS990/OtherEmployeeBenefits/ProgramServices034190
IRS990/OtherEmployeeBenefits/Total034190
IRS990/OtherExpensePriorYear02104060
IRS990/OtherExpensesCurrentYear02015418
IRS990/OtherExpenses/Description0GARBAGE AND TRASH REMOVAL
IRS990/OtherExpenses/Description1BOOKEEPING/ACCOUNTING
IRS990/OtherExpenses/Description2MANAGEMENT FEE
IRS990/OtherExpenses/Description3OPER.& MAINT. CONTRACTS
IRS990/OtherExpenses/ProgramServices033269
IRS990/OtherExpenses/ProgramServices170663
IRS990/OtherExpenses/ProgramServices2105600
IRS990/OtherExpenses/ProgramServices3307798
IRS990/OtherExpenses/Total033269
IRS990/OtherExpenses/Total170663
IRS990/OtherExpenses/Total2105600
IRS990/OtherExpenses/Total3307798
IRS990/OtherLiabilities/BOY088532
IRS990/OtherLiabilities/EOY086569
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear038649
IRS990/OtherRevenueMisc/Description0LAUNDRY/VENDING INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome033756
IRS990/OtherRevenueMisc/TotalRevenueColumn033756
IRS990/OtherRevenuePriorYear021671
IRS990/OtherSalariesAndWages/ProgramServices0332105
IRS990/OtherSalariesAndWages/Total0332105
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices028956
IRS990/PayrollTaxes/Total028956
IRS990/PensionPlanContributions/ProgramServices013619
IRS990/PensionPlanContributions/Total013619
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY090857
IRS990/PrepaidExpensesDeferredCharges/EOY0105776
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0929899
IRS990/ProgramServiceRevenue/Description0AFFORDABLE HOUSING RENTS
IRS990/ProgramServiceRevenuePriorYear0959428
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0929899
IRS990/ProgramServiceRevenue/TotalRevenueColumn0929899
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges010614
IRS990/ReconcilationRevenueExpenses0227827
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real04893
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/Revenue0963655
IRS990/RevenuesLessExpensesCY0227827
IRS990/RevenuesLessExpensesPriorYear0219088
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0408870
IRS990/SalariesEtcPriorYear0398850
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01543652
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01530423
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01417491
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01390313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01353265
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07235144
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0200943
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0287649
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0257226
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0313920
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0304839
IRS990ScheduleA/GrossInvestmentIncome509/Total01364577
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0929899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0959428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0981939
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0960388
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0958266
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04789920
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0200943
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0287649
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0257226
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0313920
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0304839
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01364577
IRS990ScheduleA/InvestmentIncomePercentage00.10080
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear033756
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year024360
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years028537
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years035882
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years019780
IRS990ScheduleA/OtherIncome509/Total0142315
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.87400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.11600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88860
IRS990ScheduleA/PublicSupportTotal509012025064
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02473551
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02489851
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02399430
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02350701
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02311531
IRS990ScheduleA/Total509/Total012025064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02708250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02801860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02685193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02700503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02636150
IRS990ScheduleA/TotalSupportTotal/Total013531956
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue04671211
IRS990ScheduleD/Buildings/Depreciation07731479
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012402690
IRS990ScheduleD/Equipment/BookValue0286741
IRS990ScheduleD/Equipment/Depreciation0429541
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0716282
IRS990ScheduleD/ExcessOrDeficitForYear0227827
IRS990ScheduleD/ExcessOrDeficitPerFS0238441
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-1307
IRS990ScheduleD/ExpensesSubtotal02425595
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Thorpe Housing Development Fund Company, Inc. is exempt from taxes under Section 501(c)(3) of the Internal Revenue Code.Management has determined that the Company had no uncertain tax positions that would require financial statement recognition. The Companies are no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2008, which is the standard statute of limitations look-back period.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0319914
IRS990ScheduleD/Land/OtherCostOrOtherBasis0319914
IRS990ScheduleD/NetUnrealizedGainsInvestments010614
IRS990ScheduleD/NetUnrealizedGLOnInvestments010614
IRS990ScheduleD/OtherAssets/BookValue086569
IRS990ScheduleD/OtherAssets/BookValue11061270
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVE
IRS990ScheduleD/OtherExpensesNotIncluded0-1307
IRS990ScheduleD/OtherLandBuildings/BookValue01465364
IRS990ScheduleD/OtherLandBuildings/Depreciation0682410
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02147774
IRS990ScheduleD/OtherLiabilities/Amount086569
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncluded0-1307
IRS990ScheduleD/RevenueNotRptdF990010614
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-1307
IRS990ScheduleD/RevenueSubtotal02653422
IRS990ScheduleD/TotalAdjustments010614
IRS990ScheduleD/TotalBookValueOtherAssets01147839
IRS990ScheduleD/TotalExpenses02424288
IRS990ScheduleD/TotalExpensesPerForm99002424288
IRS990ScheduleD/TotalOfAmounts086569
IRS990ScheduleD/TotalOfBookValueLandBuildings06743230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,041,619
Liabilities
$4,510,510
Net assets
$8,531,109
Revenue
-
Expenses
$2,424,288
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$22.2$7.38$4.03$18.5$14.5
2023Detailed filing. Detailed filing data is available for this year.$19.9$12.8$7.10$3.96$5.50$1.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$13.5$8.64$4.77$3.30$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$13.6$7.19$2.77$3.30$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$13.8$7.71$2.78$3.17$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$14.0$8.10$2.73$3.28$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$14.2$8.65$2.73$3.22$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$14.4$9.14$2.72$3.01$0.29
2016Detailed filing. Detailed filing data is available for this year.$22.1$12.7$9.38$2.66$2.31$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$0.81$8.86$2.60$2.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$13.0$4.12$8.88$2.77$2.41$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.24$8.57$2.67$2.47$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$4.51$8.53$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$4.83$8.29$2.50
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$5.14$7.99$2.37