Nosotros Housing Development Fund Corporation
990 • Fiscal year 2012 • EIN 13-3701038
Siviq Scores
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Balance Sheet
Assets
Flat$6,043,887
Flat from 2012
Net Assets
Flat-$4,391,929
Flat from 2012
Liabilities
Flat$10,435,816
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,877,469
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 10, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,556,889
Mission and Program Overview
Mission
Provide low income housing in the bronx, ny
Filing and Contact Details
Filer
- EIN
- 13-3701038
Raw XML AppendixShowing 400 of 685 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT HAS EVALUATED THE APPLICATION OF THE FASB ASC 740, INCOME TAXES, TO NOSOTROS AND HAS DETERMINED THAT NO RESERVE FOR UNCERTAIN TAX POSITIONS WERE REQUIRED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LINE 7B EXPLANATION - THE FINANCE COMMITTEE REVIEWS AND APPROVES THE ORGANIZATION'S COMPENSATION LEVELS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LINE 10B EXPLANATION - THE ORGANIZATION MAINTAINS THE SAME BOARD OF DIRECTORS AS ITS AFFILIATES. THE BOARD MEETS ON A QUARTERLY BASIS TO DISCUSS THE STATUS AND POLICIES OF THE AFFILIATES, WHICH ARE DOCUMENTED IN THE BOARD MINUTES. THE ORGANIZATION DOES NOT HAVE ANY OTHER FORMAL WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF AFFILIATES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LINE 11A EXPLANATION - THE ORGANIZATION'S 990 IS REVIEWED AND APPROVED BY BOTH THE CONTROLLER AND CFO AND DISCUSSED WITH THE AUDIT & FINANCE COMMITTEE OF THE BOARD BEFORE IT IS FINALIZED AND ISSUED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION SENDS OUT AN ANNUAL QUESTIONNAIRE TO THE BOARD MEMBERS AND STAFF. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY THE FINANCE COMMITTEE, WHICH REVIEWS AND APPROVES COMPENSATION ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BUT CERTAIN INFORMATION CAN BE OBTAINED UPON REQUEST AT THE ORGANIZATION'S OFFICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 121,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,025. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 49,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,434. ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,450. SUPPLIES: PROGRAM SERVICE EXPENSES 40,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,784. BAD DEBTS: PROGRAM SERVICE EXPENSES 14,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,707. ELEVATOR EXPENSE: PROGRAM SERVICE EXPENSES 5,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,530. EXTERMINATING: PROGRAM SERVICE EXPENSES 4,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,249. TELEPHONE: PROGRAM SERVICE EXPENSES 3,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,410. UNIFORMS & LINENS: PROGRAM SERVICE EXPENSES 3,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,067. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART IX, LINE 24E |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,043,887
- Liabilities
- $10,435,816
- Net assets
- -$4,391,929
- Revenue
- -
- Expenses
- $1,877,469
- Net income
- -