Civic Intelligence

Thorpe Housing Development Fund Company Inc.

990 • Fiscal year 2015 • EIN 13-2986206

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A

View Organization Page

Route 340Sparkill, NY 10976

(845) 359-0454

Siviq Scores

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

Liabilities / Assets

21st percentile

0.08x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.31x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Net Margin

58th percentile

1.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$9,029

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-26%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-6.4%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$9,664,623

Down $3,341,883 (-26%) from 2014

Net Assets

Down

$8,857,600

Down $26,029 (-0.3%) from 2014

Liabilities

Down

$807,023

Down $3,315,854 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

Down

$2,596,278

Down $177,854 (-6.4%) from 2014

Expenses

Up

$2,570,842

Up $156,935 (+6.5%) from 2014

Net Income

Down

$25,436

Down $334,789 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$9,664,623
Liabilities$807,023
Net Assets$8,857,600
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$2,596,278
Expenses$2,570,842
Net Income$25,436
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$6,903,365
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,002,901$6,929,321▲ $926,420
Intangible Assets-$741,607-
Investments Program Related$6,440,748$727,840▼ $5,712,908
Cash and Non-Interest-Bearing Accounts$319,590$432,703▲ $113,113
Prepaid Expenses and Deferred Charges$134,784$123,775▼ $11,009
Accounts Receivable$2,427$4,841▲ $2,414
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$13,006,506$9,664,623▼ $3,341,883
Other Assets Total$106,056$704,536▲ $598,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,566,954$600,000▼ $2,966,954
Other Liabilities$431,750$135,384▼ $296,366
Accounts Payable and Accrued Expenses$124,173$71,639▼ $52,534
Total Liabilities$4,122,877$807,023▼ $3,315,854
Net Assets / Fund Balance
Unrestricted Net Assets$2,442,881$8,129,760▲ $5,686,879
Temporarily Rstr Net Assets$6,440,748$727,840▼ $5,712,908
Total Net Assets Fund Balance$8,883,629$8,857,600▼ $26,029
Total Liabilities and Net Assets / Fund Balance$13,006,506$9,664,623▼ $3,341,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,191,313$9,164,067$14,355,380
Other Land Buildings$1,218,947$933,424$2,152,371
Equipment$199,147$572,093$771,240
Land$319,914-$319,914
Other Assets Org$94,751--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia KennyTreasurerPT$9,029$9,029

Board Members and Trustees

NameTitle
Eileen GannonPresident
Marianne MorelliVice President
Sister Ursula JoyceExecutive Direc
Louise MileskiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Thorpe Village INCManagement ServicesROUTE 340, Sparkill, NY 10976$148,979
Revenue and Support

Revenue Composition

Contributions and Grants
$1,624,374
Program Service Revenue
$966,517
Investment Income
$-440
Other Revenue
$5,827
Change in Net Assets
$25,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,596,278
Total Revenue per Audited Statements
$2,596,278
Total Revenue per Form 990
$2,596,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,105,931
Salaries, Compensation, and Employee Benefits$464,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$609,018--$609,018
Other Salaries and Wages$329,734--$329,734
Occupancy$303,995--$303,995
Interest$245,214--$245,214
All Other Expenses$151,766--$151,766
Insurance$136,082--$136,082
Other Employee Benefits$86,291--$86,291
Other Expenses$74,874--$74,874
Payroll Taxes$28,903--$28,903
Fees for Services Accounting-$23,000-$23,000
Pension Plan Contributions$10,954--$10,954
Current Officers, Directors, Trustees, and Key Employees$9,029--$9,029
Total Functional Expenses$2,547,842$23,000$0$2,570,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,622,307
Expenses per Audited Statements$2,570,842
Total Expenses per Form 990$2,570,842
Expenses Not Reported on Form 990$51,465
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Payable$94,751
accrued interest payable$25,101
Construction Costs Payable$15,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors must approve the federal tax form 990 and the related state tax filings after it has received a formal presentation by the outside independent auditors and accountants regarding these filings in an annual board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is renewed annually with all officers of the organization. Potential conflict are brought to the executive committee for review and officers found to have conflict of interest are asked to resign or abstain from involvement in all related projects.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Decision regarding compensation is based on the recommendations of an independent committee that considers performance, scope of responsibilities, and salary compensation for similar positions. Final approval for CEO compensation must be approved by the entire Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“After approval of the financial statements by the board of directors on an annual basis, the organization makes available all governance documents, policy statements, financial statements and tax returns to the public, upon written request. The organization also timely files it annual char 500 report with the nys attorney general and all of its filings are made available through the nysoag charities website.”

Filing and Contact Details

Filer

Filer Name
Thorpe Housing Development Fund Company
EIN
13-2986206
Phone
8453590454
Address
ROUTE 340, SPARKILL, NY 10976

Signing Officer

Name
Eileen Gannon
Title
President
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Gannon
Formed
1978
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
13

Preparer

Firm
Koch Group & Co LLP
Address
333 Seventh Avenue Floor 8, New York, NY 10001-5118
Preparer
Joan Fox-bannerman
Phone
2126310700
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE ORGANIZATION IS FILING FORM 990-T IN SUPPORT OF FORM 8941 FOR PURPOSES OF SECURING THE TAX CREDITS.THE ORGANIZATION DOES NOT REPORT ANY UNRELATED BUSINESS TAXABLE INCOME FOR THE CURRENT YEAR.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“book to tax depreciation = -$51465”

Financial Statement Notes

Part X : FIN48 Footnote

“Thorpe 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 2012, which is the standard statute of limitations look-back period.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Book to tax depreciation adjustment $51465”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-165983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0303995
IRS990/OccupancyGrp/TotalAmt0303995
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0106056
IRS990/OtherAssetsTotalGrp/EOYAmt0704536
IRS990/OtherChangesInNetAssetsAmt0-51465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086291
IRS990/OtherExpensesGrp/Desc0OPER.& MAINT. CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISC. ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3BOOKEEPING/ACCOUNTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0212588
IRS990/OtherExpensesGrp/ProgramServicesAmt1200415
IRS990/OtherExpensesGrp/ProgramServicesAmt2148979
IRS990/OtherExpensesGrp/ProgramServicesAmt374874
IRS990/OtherExpensesGrp/TotalAmt0212588
IRS990/OtherExpensesGrp/TotalAmt1200415
IRS990/OtherExpensesGrp/TotalAmt2148979
IRS990/OtherExpensesGrp/TotalAmt374874
IRS990/OtherLiabilitiesGrp/BOYAmt0431750
IRS990/OtherLiabilitiesGrp/EOYAmt0135384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1VAN INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04998
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1829
IRS990/OtherRevenueTotalAmt05827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329734
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028903
IRS990/PayrollTaxesGrp/TotalAmt028903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010954
IRS990/PensionPlanContributionsGrp/TotalAmt010954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123775
IRS990/PrincipalOfficerNm0EILEEN GANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING RENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANTS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0940627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0940627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125890
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER TENANT SERVICES - TRANSPORTATION, LAUNDRY AND VENDING MACHINES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094362
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01598772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0194511
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01963865
IRS990/PYOtherRevenueAmt07847
IRS990/PYProgramServiceRevenueAmt0973002
IRS990/PYRevenuesLessExpensesAmt0360225
IRS990/PYSalariesCompEmpBnftPaidAmt0450042
IRS990/PYTotalExpensesAmt02413907
IRS990/PYTotalRevenueAmt02774132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0940627
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01624374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01598772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01594140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01543652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01530423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07891361
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0194511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0198477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0287649
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0881140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0966517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0963032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0954961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0963655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0983788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04831953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0194511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0198477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0287649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0881140
IRS990ScheduleA/InvestmentIncomeCYPct00.06470
IRS990ScheduleA/InvestmentIncomePYPct00.08300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017817
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023644
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93360
IRS990ScheduleA/PublicSupportPY509Pct00.90500
IRS990ScheduleA/PublicSupportTotal509Amt012723314
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02590891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02561804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02549101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02507307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02514211
IRS990ScheduleA/Total509Grp/TotalAmt012723314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02596278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02774132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02747578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02708250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02801860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013628098
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05191313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09164067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014355380
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0572093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0771240
IRS990ScheduleD/ExpensesNotReportedAmt051465
IRS990ScheduleD/ExpensesSubtotalAmt02570842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0319914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1572244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt394751
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MGMT. COM.-THORPE VILLAGE INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt051465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01218947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0933424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02152371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt294751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued interest payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION COSTS PAYABLE

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,664,623
Liabilities
$807,023
Net assets
$8,857,600
Revenue
$2,596,278
Expenses
$2,570,842
Net income
$25,436
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
2015Detailed filing. Detailed filing data is available for this year.$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