Civic Intelligence

New Rochelle-Winthrop Housing Development Fund Corporation

990 • Fiscal year 2011 • EIN 13-3774839

Aug 01, 2010 to Jul 31, 2011 • Filed on Jun 11, 2012

2269 Saw Mill River Road10523
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2011 filings • NTEE L • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

0.7%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$858,076

Up $6,158 (+0.7%) from 2010

Net Assets

Up

$851,938

Up $1,520 (+0.2%) from 2010

Liabilities

Up

$6,138

Up $4,638 (+309%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$58,454

Down $13,177 (-18%) from 2010

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.

$1.0M$500K$0Assets 2010: $851,918Liabilities 2010: $1,500Net Assets 2010: $850,4182010Assets 2011: $858,076Liabilities 2011: $6,138Net Assets 2011: $851,9382011Assets 2012: $860,281Liabilities 2012: $11,263Net Assets 2012: $849,0182012Assets 2013: $848,127Liabilities 2013: $40,804Net Assets 2013: $807,3232013Assets 2014: $871,927Liabilities 2014: $71,883Net Assets 2014: $800,0442014Assets 2015: $848,329Liabilities 2015: $111,366Net Assets 2015: $736,9632015Assets 2016: $800,834Liabilities 2016: $115,354Net Assets 2016: $685,4802016Assets 2017: $819,525Liabilities 2017: $160,694Net Assets 2017: $658,8312017Assets 2018: $706,712Liabilities 2018: $1,217Net Assets 2018: $705,4952018Assets 2019: $704,786Liabilities 2019: $3,500Net Assets 2019: $701,2862019Assets 2020: $772,182Liabilities 2020: $15,245Net Assets 2020: $756,9372020Assets 2021: $797,491Liabilities 2021: $3,500Net Assets 2021: $793,9912021Assets 2022: $845,698Liabilities 2022: $3,561Net Assets 2022: $842,1372022

Highlighted filing

2011

Assets$858,076
Liabilities$6,138
Net Assets$851,938

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $72,950Expenses 2010: $71,631Net Income 2010: $1,3192010Expenses 2011: $58,4542011Expenses 2012: $88,0882012Revenue 2013: $68,600Expenses 2013: $110,295Net Income 2013: -$41,6952013Revenue 2014: $73,618Expenses 2014: $80,897Net Income 2014: -$7,2792014Revenue 2015: $60,246Expenses 2015: $123,327Net Income 2015: -$63,0812015Revenue 2016: $70,552Expenses 2016: $122,035Net Income 2016: -$51,4832016Revenue 2017: $85,868Expenses 2017: $112,517Net Income 2017: -$26,6492017Revenue 2018: $99,827Expenses 2018: $53,163Net Income 2018: $46,6642018Revenue 2019: $49,313Expenses 2019: $53,522Net Income 2019: -$4,2092019Revenue 2020: $102,588Expenses 2020: $46,935Net Income 2020: $55,6532020Revenue 2021: $84,256Expenses 2021: $47,484Net Income 2021: $36,7722021Revenue 2022: $84,058Expenses 2022: $35,912Net Income 2022: $48,1462022

Highlighted filing

2011

Revenue-
Expenses$58,454
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Jun 11, 2012
Return Version
2010v3.2
Gross Receipts
$59,974
Mission and Program Overview

Mission

Develop on a non-profit basis, a housing project for persons of low income

Filing and Contact Details

Filer

EIN
13-3774839
Raw XML AppendixShowing 400 of 480 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1Will be provided upon request
IRS990ScheduleO/GeneralExplanation/Explanation2Each Board member is required to sign a conflict of interest policy and provide an annual statement regarding any conflict of interest or potential conflict of interest. Conflicts are monitored by the Chief Administrative Officer. Should any conflicts arise, the board member has to recuse himself/herself on any matter which is the basis for the conflict.
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IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.46$0.04$8.42$0.84$0.36$0.48
2021Detailed filing. Detailed filing data is available for this year.$7.97$0.04$7.94$0.84$0.47$0.37
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.15$7.57$1.03$0.47$0.56
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.04$7.01$0.49$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.07$0.01$7.05$1.00$0.53$0.47
2017Detailed filing. Detailed filing data is available for this year.$8.20$1.61$6.59$0.86$1.13$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.01$1.15$6.85$0.71$1.22$0.51
2015Detailed filing. Detailed filing data is available for this year.$8.48$1.11$7.37$0.60$1.23$0.63
2014Detailed filing. Detailed filing data is available for this year.$8.72$0.72$8.00$0.74$0.81$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.41$8.07$0.69$1.10$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.11$8.49$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.06$8.52$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.02$8.50$0.73$0.72$0.01