Civic Intelligence

Concourse House Housing Development Fund Company Inc.

990 • Fiscal year 2010 • EIN 13-3420753

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 19, 2011

Organization ProfileWWW.CONCOURSEHOUSE.ORG

View Organization Page

2751 Grand Concourse10468
Siviq Scores

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

Liabilities / Assets

49th percentile

0.68x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • NTEE L • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$8,749,050

No earlier filing loaded for comparison.

Net Assets

$2,766,326

No earlier filing loaded for comparison.

Liabilities

$5,982,724

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,686,258

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $8,749,050Liabilities 2010: $5,982,724Net Assets 2010: $2,766,3262010Assets 2011: $8,845,408Liabilities 2011: $6,291,072Net Assets 2011: $2,554,3362011Assets 2012: $9,124,554Liabilities 2012: $6,645,786Net Assets 2012: $2,478,7682012Assets 2013: $9,094,120Liabilities 2013: $6,633,777Net Assets 2013: $2,460,3432013Assets 2014: $8,716,194Liabilities 2014: $6,607,494Net Assets 2014: $2,108,7002014Assets 2015: $8,733,815Liabilities 2015: $6,823,385Net Assets 2015: $1,910,4302015Assets 2016: $8,818,580Liabilities 2016: $7,201,793Net Assets 2016: $1,616,7872016Assets 2017: $2,793,986Liabilities 2017: $1,363,447Net Assets 2017: $1,430,5392017Assets 2018: $3,183,572Liabilities 2018: $1,769,022Net Assets 2018: $1,414,5502018Assets 2019: $2,977,291Liabilities 2019: $1,682,353Net Assets 2019: $1,294,9382019Assets 2020: $3,639,952Liabilities 2020: $2,485,075Net Assets 2020: $1,154,8772020Assets 2021: $3,289,002Liabilities 2021: $2,080,277Net Assets 2021: $1,208,7252021Assets 2022: $3,401,118Liabilities 2022: $1,844,929Net Assets 2022: $1,556,1892022Assets 2023: $4,579,892Liabilities 2023: $2,967,950Net Assets 2023: $1,611,9422023Assets 2024: $4,789,806Liabilities 2024: $3,179,860Net Assets 2024: $1,609,9462024

Highlighted filing

2010

Assets$8,749,050
Liabilities$5,982,724
Net Assets$2,766,326
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,686,2582010Expenses 2011: $2,755,7012011Expenses 2012: $2,828,5002012Revenue 2013: $2,611,062Expenses 2013: $2,413,083Net Income 2013: $197,9792013Revenue 2014: $2,264,612Expenses 2014: $2,616,255Net Income 2014: -$351,6432014Revenue 2015: $2,842,869Expenses 2015: $3,041,139Net Income 2015: -$198,2702015Revenue 2016: $2,900,974Expenses 2016: $3,194,617Net Income 2016: -$293,6432016Revenue 2017: $3,001,209Expenses 2017: $3,187,457Net Income 2017: -$186,2482017Revenue 2018: $3,414,885Expenses 2018: $3,430,874Net Income 2018: -$15,9892018Revenue 2019: $3,363,555Expenses 2019: $3,483,167Net Income 2019: -$119,6122019Revenue 2020: $3,588,882Expenses 2020: $3,728,943Net Income 2020: -$140,0612020Revenue 2021: $3,809,574Expenses 2021: $3,755,726Net Income 2021: $53,8482021Revenue 2022: $5,844,314Expenses 2022: $5,496,850Net Income 2022: $347,4642022Revenue 2023: $6,405,926Expenses 2023: $6,350,173Net Income 2023: $55,7532023Revenue 2024: $6,366,112Expenses 2024: $6,368,108Net Income 2024: -$1,9962024

Highlighted filing

2010

Revenue-
Expenses$2,686,258
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 19, 2011
Return Version
2009v1.7
Gross Receipts
$2,431,101
Mission and Program Overview

Major Activities

Activity 2
This corporation has been organized to develop on a nonprofit basis, a day care center for children between 3 and 4 years old.
Activity 3
The corporation has been organized to develop a program to provide balanced meals to all eligible children in the facility.
Filing and Contact Details

Filer

EIN
13-3420753
Raw XML AppendixShowing 400 of 773 raw XML fields

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IRS990ScheduleD/ExpensesSubtotal02686258
IRS990ScheduleD/Land/BookValue0100000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0100000
IRS990ScheduleD/LeaseholdImprovements/BookValue02149584
IRS990ScheduleD/LeaseholdImprovements/Depreciation04151079
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis06300663
IRS990ScheduleD/OtherAssets/BookValue06000
IRS990ScheduleD/OtherAssets/BookValue11451
IRS990ScheduleD/OtherAssets/BookValue25887397
IRS990ScheduleD/OtherAssets/Description0UNAMORTIZED LOAN COMMITMENT
IRS990ScheduleD/OtherAssets/Description1MISCELLANEOUS
IRS990ScheduleD/OtherAssets/Description2DHS ESCROW
IRS990ScheduleD/OtherLandBuildings/BookValue08045
IRS990ScheduleD/OtherLandBuildings/Depreciation0366847
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0374892
IRS990ScheduleD/RevenueSubtotal02431101
IRS990ScheduleD/TotalBookValueOtherAssets05894848
IRS990ScheduleD/TotalExpenses02686258
IRS990ScheduleD/TotalExpensesPerForm99002686258
IRS990ScheduleD/TotalOfBookValueLandBuildings02424693
IRS990ScheduleD/TotalRevenue02431101
IRS990ScheduleD/TotalRevenuePerForm99002431101
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02686258
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02431101
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL FINANCIAL STATEMENTS AND TAX RETURNS INCLUDING THE FEDERAL 1023 APPLICATION ARE MADE AVAILABLE BY THE BOARD TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS CURRENTLY DRAFTING POLICIES AND PROCEDURES TO COVER THIS MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAM SERVICES 4: ACTIVITIES RELATED TO ENHANCING THE QUALITY OF LIFE OF THE RESIDENTS AND ASSISTING THEM IN GETTING THE NECESSARY SKILLS TO SUPPORT THEMSELVES.

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,749,050
Liabilities
$5,982,724
Net assets
$2,766,326
Revenue
-
Expenses
$2,686,258
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$3.18$1.61$6.37$6.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.58$2.97$1.61$6.41$6.35$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.40$1.84$1.56$5.84$5.50$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.29$2.08$1.21$3.81$3.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.64$2.49$1.15$3.59$3.73$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.98$1.68$1.29$3.36$3.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.18$1.77$1.41$3.41$3.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.79$1.36$1.43$3.00$3.19$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.82$7.20$1.62$2.90$3.19$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.73$6.82$1.91$2.84$3.04$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.72$6.61$2.11$2.26$2.62$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$6.63$2.46$2.61$2.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$6.65$2.48$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$6.29$2.55$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$5.98$2.77$2.69