Civic Intelligence

Pilot Cove Manor Housing Development Company Inc.

990 • Fiscal year 2012 • EIN 13-3017060

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

160 Pilot Street10464
Siviq Scores

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

Liabilities / Assets

39th percentile

0.48x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • NTEE L • $5M-$10M 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

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

2012 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,741,587

Down $119,110 (-1.3%) from 2011

Net Assets

Up

$4,521,518

Up $127,732 (+2.9%) from 2011

Liabilities

Down

$4,220,069

Down $246,842 (-5.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,533,206

Down $50,758 (-3.2%) from 2011

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.

$10M$5.0M$0Assets 2011: $8,860,697Liabilities 2011: $4,466,911Net Assets 2011: $4,393,7862011Assets 2012: $8,741,587Liabilities 2012: $4,220,069Net Assets 2012: $4,521,5182012Assets 2013: $8,187,307Liabilities 2013: $3,905,631Net Assets 2013: $4,281,6762013Assets 2014: $7,835,468Liabilities 2014: $3,585,311Net Assets 2014: $4,250,1572014Assets 2015: $7,386,173Liabilities 2015: $3,514,317Net Assets 2015: $3,871,8562015Assets 2016: $6,710,949Liabilities 2016: $3,099,522Net Assets 2016: $3,611,4272016Assets 2017: $5,899,901Liabilities 2017: $2,481,885Net Assets 2017: $3,418,0162017Assets 2018: $5,075,235Liabilities 2018: $2,025,742Net Assets 2018: $3,049,4932018Assets 2019: $4,467,648Liabilities 2019: $1,558,441Net Assets 2019: $2,909,2072019Assets 2020: $3,860,488Liabilities 2020: $1,043,486Net Assets 2020: $2,817,0022020Assets 2021: $3,157,296Liabilities 2021: $655,856Net Assets 2021: $2,501,4402021Assets 2022: $2,789,102Liabilities 2022: $443,990Net Assets 2022: $2,345,1122022Assets 2023: $3,074,496Liabilities 2023: $214,082Net Assets 2023: $2,860,4142023Assets 2024: $3,294,916Liabilities 2024: $136,435Net Assets 2024: $3,158,4812024

Highlighted filing

2012

Assets$8,741,587
Liabilities$4,220,069
Net Assets$4,521,518

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,583,9642011Expenses 2012: $1,533,2062012Revenue 2013: $1,649,902Expenses 2013: $1,500,405Net Income 2013: $149,4972013Revenue 2014: $1,785,066Expenses 2014: $1,467,987Net Income 2014: $317,0792014Revenue 2015: $1,828,143Expenses 2015: $1,656,126Net Income 2015: $172,0172015Revenue 2016: $1,738,499Expenses 2016: $1,595,447Net Income 2016: $143,0522016Revenue 2017: $1,823,482Expenses 2017: $1,624,778Net Income 2017: $198,7042017Revenue 2018: $1,919,438Expenses 2018: $1,827,451Net Income 2018: $91,9872018Revenue 2019: $2,325,940Expenses 2019: $1,765,346Net Income 2019: $560,5942019Revenue 2020: $1,972,346Expenses 2020: $1,692,107Net Income 2020: $280,2392020Revenue 2021: $1,872,197Expenses 2021: $1,795,631Net Income 2021: $76,5662021Revenue 2022: $1,889,351Expenses 2022: $1,859,457Net Income 2022: $29,8942022Revenue 2023: $2,051,289Expenses 2023: $1,813,708Net Income 2023: $237,5812023Revenue 2024: $2,127,962Expenses 2024: $1,953,711Net Income 2024: $174,2512024

Highlighted filing

2012

Revenue-
Expenses$1,533,206
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.2
Gross Receipts
$1,660,938
Mission and Program Overview

Mission

Provided housing for the elderly, under the Section 202 of the National Housing Act.

Filing and Contact Details

Filer

EIN
13-3017060
Raw XML Appendix393 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/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY043569
IRS990/AccountsPayableAccruedExpenses/EOY064374
IRS990/AccountsReceivable/BOY026136
IRS990/AccountsReceivable/EOY025339
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING FOR THE ELDERLY PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 33
IRS990/AddressPrincipalOfficerUS/City0Bronx
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010464
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ProgramServices04041
IRS990/AllOtherExpenses/Total04041
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY028768
IRS990/CashNonInterestBearing/EOY08092
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0301394
IRS990/DepreciationDepletion/Total0301394
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED HOUSING FOR THE ELDERLY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01533206
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices02865
IRS990/FeesForServicesLegal/Total02865
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices083578
IRS990/FeesForServicesManagement/Total083578
IRS990/FeesForServicesOther/ProgramServices025347
IRS990/FeesForServicesOther/Total025347
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0006.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10Virginia M Gallagher
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine11Charles Vincent
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine12Carol Stewart
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine13Robert McPhillips
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01660938
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices078439
IRS990/Insurance/Total078439
IRS990/Interest/ProgramServices0307163
IRS990/Interest/Total0307163
IRS990/InvestmentIncomeCurrentYear0131428
IRS990/InvestmentIncomePriorYear0354608
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0131428
IRS990/InvestmentIncome/TotalRevenueColumn0131428
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec06828748
IRS990/LandBuildingsEquipmentBasis010059219
IRS990/LandBuildingsEquipmentBasisNet/BOY03459153
IRS990/LandBuildingsEquipmentBasisNet/EOY03230471
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provided housing for the elderly, under the Section 202 of the National Housing Act.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY04371467
IRS990/MortNotesPyblSecuredInvestProp/EOY04105131
IRS990/NameOfPrincipalOfficerPerson0Virginia M Gallagher
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY04393786
IRS990/NetAssetsOrFundBalancesEOY04521518
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices09986
IRS990/OfficeExpenses/Total09986
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05252981
IRS990/OtherAssetsTotal/EOY05333989
IRS990/OtherEmployeeBenefits/ProgramServices07355
IRS990/OtherEmployeeBenefits/Total07355
IRS990/OtherExpensePriorYear01381919
IRS990/OtherExpensesCurrentYear01308610
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1MAINTENANCE REPAIRS
IRS990/OtherExpenses/Description2REAL ESTATE TAXES
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/ProgramServices0130650
IRS990/OtherExpenses/ProgramServices1185716
IRS990/OtherExpenses/ProgramServices2153814
IRS990/OtherExpenses/ProgramServices325617
IRS990/OtherExpenses/Total0130650
IRS990/OtherExpenses/Total1185716
IRS990/OtherExpenses/Total2153814
IRS990/OtherExpenses/Total325617
IRS990/OtherLiabilities/BOY051875
IRS990/OtherLiabilities/EOY050564
IRS990/OtherRevenueCurrentYear010955
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Laundry and Vending
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010955
IRS990/OtherRevenueMisc/TotalRevenueColumn010955
IRS990/OtherRevenuePriorYear010800
IRS990/OtherSalariesAndWages/ProgramServices0201187
IRS990/OtherSalariesAndWages/Total0201187
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices016054
IRS990/PayrollTaxes/Total016054
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY093111
IRS990/PrepaidExpensesDeferredCharges/EOY0143696
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY01518555
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear01573895
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01518555
IRS990/ProgramServiceRevenue/TotalRevenueColumn01518555
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0127732
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01660938
IRS990/RevenuesLessExpensesCY0127732
IRS990/RevenuesLessExpensesPriorYear0355339
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0224596
IRS990/SalariesEtcPriorYear0202045
IRS990/SavingsAndTempCashInvestments/BOY0548
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0131428
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0354608
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0300750
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years023876
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years035501
IRS990ScheduleA/GrossInvestmentIncome509/Total0846163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01519352
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01587104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01546742
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01521253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01468888
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07643339
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0131428
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0354608
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0300750
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years023876
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years035501
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0846163
IRS990ScheduleA/InvestmentIncomePercentage00.09910
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear010955
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year010800
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years011700
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07920
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05629
IRS990ScheduleA/OtherIncome509/Total047004
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.90300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89540
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50907643339
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01519352
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01587104
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01546742
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01521253
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01468888
IRS990ScheduleA/Total509/Total07643339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01661735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01952512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01859192
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01553049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01510018
IRS990ScheduleA/TotalSupportTotal/Total08536506
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02307988
IRS990ScheduleD/Buildings/Depreciation06169028
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08477016
IRS990ScheduleD/Equipment/BookValue085375
IRS990ScheduleD/Equipment/Depreciation0428460
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0513835
IRS990ScheduleD/ExpensesSubtotal01533206
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0837108
IRS990ScheduleD/Land/OtherCostOrOtherBasis01068368
IRS990ScheduleD/OtherAssets/BookValue050564
IRS990ScheduleD/OtherAssets/BookValue11200128
IRS990ScheduleD/OtherAssets/BookValue2793716
IRS990ScheduleD/OtherAssets/BookValue33281065
IRS990ScheduleD/OtherAssets/BookValue48516
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssets/Description2GENERAL CASH RESERVE
IRS990ScheduleD/OtherAssets/Description3RESIDUAL RESERVE
IRS990ScheduleD/OtherAssets/Description4MISCELLANEOUS RECEIVABLE
IRS990ScheduleD/OtherLiabilities/Amount050564
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotal01660938
IRS990ScheduleD/TotalBookValueOtherAssets05333989
IRS990ScheduleD/TotalExpensesPerForm99001533206
IRS990ScheduleD/TotalOfAmounts050564
IRS990ScheduleD/TotalOfBookValueLandBuildings03230471
IRS990ScheduleD/TotalRevenuePerForm99001660938
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01533206
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01660938
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11A The Managing Agent receives and review the return with the board before signing.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10160 PILOT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BRONX
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010464
IRS990/TheBooksAreInCareOf/NamePerson0VMG MANAGEMENT CORP AGENT
IRS990/TheBooksAreInCareOf/TelephoneNumber07188851600
IRS990/TotalAssets/BOY08860697
IRS990/TotalAssetsBOY08860697
IRS990/TotalAssets/EOY08741587
IRS990/TotalAssetsEOY08741587
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01533206
IRS990/TotalExpensesPriorYear01583964
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01533206
IRS990/TotalFunctionalExpenses/Total01533206
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04466911
IRS990/TotalLiabilitiesBOY04466911
IRS990/TotalLiabilities/EOY04220069
IRS990/TotalLiabilitiesEOY04220069
IRS990/TotalLiabNetAssetsFundBalances/BOY08860697
IRS990/TotalLiabNetAssetsFundBalances/EOY08741587
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY04393786
IRS990/TotalNetAssetsFundBalances/EOY04521518
IRS990/TotalOtherRevenue010955
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01533206
IRS990/TotalProgramServiceRevenue01518555
IRS990/TotalRevenueCurrentYear01660938
IRS990/TotalRevenuePriorYear01939303
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01660938
IRS990/TotalRevenue/TotalRevenueColumn01660938
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY04393786
IRS990/UnrestrictedNetAssets/EOY04521518
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01979
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133017060
ReturnHeader/Filer/Name/BusinessNameLine10PILOT COVE MANOR HOUSING DEVELOPMENT FUND CO INC
ReturnHeader/Filer/NameControl0PILO
ReturnHeader/Filer/Phone07188851600
ReturnHeader/Filer/USAddress/AddressLine10160 PILOT STREET
ReturnHeader/Filer/USAddress/City0BRONX
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010464
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0VIRGINIA GALLAGHER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRACE NKENKE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10221-10 JAMAICA AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0QUEENS VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011428
ReturnHeader/Preparer/Name0Grace Nkenke
ReturnHeader/Preparer/Phone07184681240
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T08:08:20-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.14$3.16$2.13$1.95$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.21$2.86$2.05$1.81$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.44$2.35$1.89$1.86$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.66$2.50$1.87$1.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.86$1.04$2.82$1.97$1.69$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.47$1.56$2.91$2.33$1.77$0.56
2018Detailed filing. Detailed filing data is available for this year.$5.08$2.03$3.05$1.92$1.83$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.90$2.48$3.42$1.82$1.62$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.71$3.10$3.61$1.74$1.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.39$3.51$3.87$1.83$1.66$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.84$3.59$4.25$1.79$1.47$0.32
2013Detailed filing. Detailed filing data is available for this year.$8.19$3.91$4.28$1.65$1.50$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$4.22$4.52$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$4.47$4.39$1.58