Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Samuel D Proctor Housing Development Fund Corporation
EIN 13-3566657 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$1,452,967
Down $121,001 (-7.7%) from 2013
Liabilities
Down$96,345
Down $4,858 (-4.8%) from 2013
Net Assets
Down$1,356,622
Down $116,143 (-7.9%) from 2013
Revenue
Down$908,681
Down $31,774 (-3.4%) from 2013
Expenses
Down$1,003,659
Down $26,779 (-2.6%) from 2013
Net Income
Down-$94,978
Down $4,995 (-5.6%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $1,452,967
- Liabilities
- $96,345
- Net assets
- $1,356,622
- Revenue
- $908,681
- Expenses
- $1,003,659
- Net income
- -$94,978
Latest Detailed Filing
The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jun 5, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,163,398
Mission and Program Overview
Major Activities
- Activity 2
- Family monitoring develops written service plans designed to help resident families achieve permanent housing arrangements.
- Activity 3
- Childcare services provide satisfactory childcare for children using facilities, through on-site drop-off nursery or day care centers.
Filing and Contact Details
Filer
- EIN
- 13-3566657
Raw XML AppendixShowing 400 of 576 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/ActivityOrMissionDescription | 0 | Samuel D. Proctor Housing Development Fund Corporation is a not-for-profit organization, which gives transitional housing to low- income persons and those who are in need of temporary accommodation. |
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| IRS990/MissionDescription | 0 | SAMUEL D. PROCTOR HOUSING DEVELOPMENT FUND CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION, WHICH PROVIDES TRANSITIONAL HOUSING TO LOW-INCOME PERSONS AND THOSE WHO ARE IN NEED OF TEMPORARY ACCOMMODATION. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Management evaluates tax positions taken or expected to be taken in the course of preparing the Companys income tax returns to determine whether the tax positions are more-likely-than-not of being sustained upon examination by the applicable tax authority. As of June 30, 2012 and 2011, management believed any such uncertain position would be immaterial to the financial statements, therefore, no interest or penalties related to these uncertain tax positions were recognized in the financial statements. The Company is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any periods prior to the fiscal year ended June 30, 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Form 990, Schedule D, Part X, Line 2 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 26400 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO ABYSSINIAN CORPORATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE OBLIGATION |
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| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1031637 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 26400 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1580051 |
| IRS990ScheduleD/TotalRevenue | 0 | 1163398 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1163398 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1091846 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1223607 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
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| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Sheena Wright |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Tommy Harris |
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