Civic Intelligence

Carmel Housing Development Fund

990 • Fiscal year 2012 • EIN 13-3069966

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

Organization ProfileN/A
1011 First Avenue10022-4134
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

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

2012 filings • 501(c)3 • $1M-$5M 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

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets92nd percentile

Assets

Down

$3,728,494

Down $81,286 (-2.1%) from 2011

Net Assets

Up

-$228,995

Up $101,916 (+31%) from 2011

Liabilities

Down

$3,957,489

Down $183,202 (-4.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,231,935

Down $62,958 (-4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $3,860,661Liabilities 2010: $4,274,212Net Assets 2010: -$413,5512010Assets 2011: $3,809,780Liabilities 2011: $4,140,691Net Assets 2011: -$330,9112011Assets 2012: $3,728,494Liabilities 2012: $3,957,489Net Assets 2012: -$228,9952012Assets 2013: $7,276,284Liabilities 2013: $60,635Net Assets 2013: $7,215,6492013Assets 2014: $8,121,079Liabilities 2014: $331,759Net Assets 2014: $7,789,3202014Assets 2015: $9,297,507Liabilities 2015: $777,504Net Assets 2015: $8,520,0032015Assets 2016: $9,824,972Liabilities 2016: $775,004Net Assets 2016: $9,049,9682016Assets 2017: $10,549,510Liabilities 2017: $775,004Net Assets 2017: $9,774,5062017Assets 2018: $10,860,134Liabilities 2018: $317,813Net Assets 2018: $10,542,3212018Assets 2019: $11,696,070Liabilities 2019: $329,813Net Assets 2019: $11,366,2572019Assets 2020: $12,564,854Liabilities 2020: $323,813Net Assets 2020: $12,241,0412020Assets 2021: $13,485,168Liabilities 2021: $332,063Net Assets 2021: $13,153,1052021Assets 2022: $14,548,901Liabilities 2022: $333,564Net Assets 2022: $14,215,3372022Assets 2023: $15,671,328Liabilities 2023: $327,758Net Assets 2023: $15,343,5702023Assets 2024: $16,866,190Liabilities 2024: $338,133Net Assets 2024: $16,528,0572024

Highlighted filing

2012

Assets$3,728,494
Liabilities$3,957,489
Net Assets-$228,995
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $1,248,2262010Expenses 2011: $1,294,8932011Expenses 2012: $1,231,9352012Revenue 2013: $8,377,222Expenses 2013: $932,578Net Income 2013: $7,444,6442013Revenue 2014: $588,613Expenses 2014: $14,942Net Income 2014: $573,6712014Revenue 2015: $755,683Expenses 2015: $25,000Net Income 2015: $730,6832015Revenue 2016: $537,465Expenses 2016: $10,000Net Income 2016: $527,4652016Revenue 2017: $734,538Expenses 2017: $10,000Net Income 2017: $724,5382017Revenue 2018: $783,315Expenses 2018: $15,500Net Income 2018: $767,8152018Revenue 2019: $841,936Expenses 2019: $18,000Net Income 2019: $823,9362019Revenue 2020: $892,084Expenses 2020: $17,300Net Income 2020: $874,7842020Revenue 2021: $930,314Expenses 2021: $18,250Net Income 2021: $912,0642021Revenue 2022: $1,080,482Expenses 2022: $18,250Net Income 2022: $1,062,2322022Revenue 2023: $1,147,778Expenses 2023: $19,545Net Income 2023: $1,128,2332023Revenue 2024: $1,213,447Expenses 2024: $28,960Net Income 2024: $1,184,4872024

Highlighted filing

2012

Revenue-
Expenses$1,231,935
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 9, 2013
Return Version
2011v1.5
Gross Receipts
$1,333,851
Mission and Program Overview

Mission

The organization supports low income housing and related accessory facilities to the broadest range of low and moderate income persons, elderly persons and handicapped persons in need through program related investments.

Filing and Contact Details

Filer

EIN
13-3069966
Raw XML AppendixShowing 400 of 588 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.

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IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S PRIMARY PURPOSE IS TO OPERATE A HOUSING PROJECT FOR ELDERLY OR DISABLED PERSONS OF LOW INCOME, INCLUDING THE PROVISION OF HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE HEALTH, SECURITY AND HAPPINESS.
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IRS990/Description0CARMEL HOUSING DEVELOPMENT FUND COMPANY OPERATED A 100 LOW INCOME UNIT HOUSING PROJECT IN THE NEW YORK CITY AREA FOR ELDERLY AND/OR DISABLED PERSONS. SOCIAL SERVICES WERE PROVIDED TO THESE TENANTS WHICH ENHANCED THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE PROJECT RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE PROJECT HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE PROJECT IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO SEPTEMBER 30, 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PROJECT PURCHASES MANAGEMENT SERVICES FROM AN UNRELATED MANAGEMENT SERVICES CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION OF NEW YORK CATHOLIC HOMES, INC. IS THE SOLE MEMBER OF THE PROJECT.
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTORS OF THE ORGANIZATION SHALL BE ELECTED BY THE SOLE MEMBER OF THE CORPORATION AT THE ANNUAL MEETING OF THE MEMBER. IN THE EVENT OF A VACANCY ON THE BOARD OF DIRECTORS, A SUCCESSOR FOR THE BALANCE OF THE TERM OF SUCH VACANCY MAY BE ELECTED BY THE MEMBER OF THE CORPORATION AT ANY MEETING OF THE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3TAKING INTO CONSIDERATION THE RECOMMENDATIONS OF THE BOARD OF THE CORPORATION, AND IN ACCORDANCE WITH THE PROVISIONS OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW, THE VOTE OF A MAJORITY OF THE DIRECTORS OF THE MEMBER THEN IN OFFICE AT ITS ANNUAL, REGULAR OR SPECIAL MEETING HELD UPON NOTICE OF THE PROPOSED ACTION SHALL BE REQUIRED FOR THE FOLLOWING ACTIONS: - ELECTION OF DIRECTORS OF THE CORPORATION - ELECTION OF THE CHAIR OF THE BOARD OF THE CORPORATION - ANY AMENDMENT TO THE CERTIFICATE OF INCORPORATION, BY-LAWS OR MISSION STATEMENT OF THE CORPORATION - APPROVAL OF ANY MAJOR CAPITAL IMPROVEMENT WITH A COST IN EXCESS OF $100,000 - APPROVAL OF ANY DEBT INCURRENCE SECURED BY THE PROPERTY, REVENUES, OR OTHER ASSETS OF THE CORPORATION - APPROVAL OF ANY UNSECURED DEBT INCURRENCE IN AN AMOUNT GREATER THAN $3,000,000 OR 5% OF THE CORPORATION'S OPERATING BUDGET - APPROVAL OF ANY TRANSACTION THAT REQUIRES APPROVAL IN ACCORDANCE WITH THE MEMBER'S BY-LAWS - APPROVAL OF THE ESTABLISHMENT OF A NEW RELATED ENTITY OF THE CORPORATION TAKING INTO CONSIDERATION THE RECOMMENDATIONS OF THE BOARD OF THE CORPORATION, AND IN ACCORDANCE WITH THE PROVISIONS OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW, THE VOTE OF TWO-THIRDS OF THE DIRECTORS OF THE MEMBER THEN IN OFFICE AT ITS ANNUAL, REGULAR OR SPECIAL MEETING HELD UPON NOTICE OF THE PROPOSED ACTION SHALL BE REQUIRED FOR THE FOLLOWING ACTIONS: - APPROVAL OF (I) THE PURCHASE, SALE, MORTGAGE OR LEASE OF REAL PROPERTY WHICH CONSTITUTES A MATERIAL PORTION OF THE ASSETS OF THE CORPORATION OR (II) THE SALE, ASSIGNMENT OR OTHER DISPOSITION OF ALL OR A MATERIAL PORTION OF THE ASSETS OF THE CORPORATION - APPROVAL OF ANY MERGER, CONSOLIDATION, PURCHASE OR JOINT OPERATING AGREEMENT INVOLVING THE CORPORATION - APPROVAL OF ANY PLAN OF DISSOLUTION OR LIQUIDATION OF THE CORPORATION - REMOVAL WITH OR WITHOUT CAUSE OF ANY OR ALL OF THE DIRECTORS - REMOVAL WITH OR WITHOUT CAUSE OF ANY OR ALL OF THE OFFICERS ELECTED BY THE MEMBER, OR ELECTED BY THE BOARD WITH THE APPROVAL OF THE MEMBER
IRS990ScheduleO/GeneralExplanation/Explanation4A TENATIVE DRAFT OF THE FORM 990 (BEFORE IT FINALIZED AND SENT TO THE IRS) IS SENT TO THE ORGANIZATION'S LEGAL COUNSEL (VIA EMAIL), WHO REVIEWS AND DISCUSSES THE RETURN WITH THE GOVERNING BODY ALONG WITH THE UNDERLYING FINANCIAL STATEMENTS. ANY SUGGESTED CHANGES OR COMMENTS AND QUESTIONS ARE THEN DISCUSSED WITH THE CPA BY A CONFERENCE CALL. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5ANNUALLY, EACH OFFICER, DIRECTOR OR TRUSTEE IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY STATING THAT THEY ARE OR ARE NOT OF AWARE OF ANY POTENTIAL CONFLICTS. IF THERE IS A POTENTIAL CONFLICT, THEN THE BOARD MUST BE IMMEDIATELY NOTIFIED. THE BOARD WILL DISCUSS THE POTENTIAL CONFLICT AND VOTE ON IT PRIOR TO AWARDING ANY CONTRACTS. THE BOARD MEMBER OR OFFICER WHO HAS THE CONFLICT WILL BE EXCUSED FROM VOTING ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FOLLOWING BOARD MEMBERS ALSO SERVE ON THE BOARD OF THE RELATED ORGANIZATION, ASSOCIATION OF NEW YORK CATHOLIC HOMES, INC: - WILLIAM WHISTON, .25 HOURS PER WEEK - DAVID BROWN, .25 HOURS PER WEEK - MSGR. KEVIN SULLIVAN, .25 HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, SECTION A:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111011 FIRST AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121011 FIRST AVENUE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142855 SOUTHERN BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15202 WEST 141ST STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161-5 WEST FARMS SQUARE PLAZA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine172008 BRYANT AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine182 HAVEN PLAZA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19755 PALISADE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NEW YORK
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4BRONX
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6BRONX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7BRONX
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode210022
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode311530
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode410458
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,728,494
Liabilities
$3,957,489
Net assets
-$228,995
Revenue
-
Expenses
$1,231,935
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.34$16.5$1.21$0.03$1.18
2023Detailed filing. Detailed filing data is available for this year.$15.7$0.33$15.3$1.15$0.02$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.33$14.2$1.08$0.02$1.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.5$0.33$13.2$0.93$0.02$0.91
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.6$0.32$12.2$0.89$0.02$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.33$11.4$0.84$0.02$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.32$10.5$0.78$0.02$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.78$9.77$0.73$0.01$0.72
2016Detailed filing. Detailed filing data is available for this year.$9.82$0.78$9.05$0.54$0.01$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.78$8.52$0.76$0.03$0.73
2014Detailed filing. Detailed filing data is available for this year.$8.12$0.33$7.79$0.59$0.01$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.06$7.22$8.38$0.93$7.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$3.96$0.23$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$4.14$0.33$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$4.27$0.41$1.25