Civic Intelligence

Aileen Avery Housing Development Fund

990 • Fiscal year 2011 • EIN 13-3835943

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 11, 2012

Organization Profilewww.whgainc.org
1652 Amsterdam Avenue10031
Siviq Scores

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

Liabilities / Assets

97th percentile

1.96x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • NTEE L • $1M-$5M 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

12th percentile

-7.8%

Faster asset growth than 12% of similar nonprofits.

2011 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,002,238

Down $85,336 (-7.8%) from 2010

Net Assets

Down

-$957,389

Down $75,457 (-8.6%) from 2010

Liabilities

Down

$1,959,627

Down $9,879 (-0.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$304,365

Down $77,725 (-20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,087,574Liabilities 2010: $1,969,506Net Assets 2010: -$881,9322010Assets 2011: $1,002,238Liabilities 2011: $1,959,627Net Assets 2011: -$957,3892011Assets 2012: $954,148Liabilities 2012: $1,950,017Net Assets 2012: -$995,8692012Assets 2013: $903,701Liabilities 2013: $1,942,497Net Assets 2013: -$1,038,7962013Assets 2014: $860,204Liabilities 2014: $1,934,767Net Assets 2014: -$1,074,5632014Assets 2015: $756,262Liabilities 2015: $1,932,981Net Assets 2015: -$1,176,7192015Assets 2016: $667,866Liabilities 2016: $1,912,989Net Assets 2016: -$1,245,1232016Assets 2017: $637,152Liabilities 2017: $1,916,154Net Assets 2017: -$1,279,0022017Assets 2018: $633,599Liabilities 2018: $1,904,713Net Assets 2018: -$1,271,1142018Assets 2019: $1,061,336Liabilities 2019: $2,351,289Net Assets 2019: -$1,289,9532019Assets 2020: $1,318,517Liabilities 2020: $2,586,695Net Assets 2020: -$1,268,1782020Assets 2021: $1,162,995Liabilities 2021: $2,523,861Net Assets 2021: -$1,360,8662021Assets 2022: $1,120,857Liabilities 2022: $2,598,062Net Assets 2022: -$1,477,2052022Assets 2023: $1,111,696Liabilities 2023: $2,582,140Net Assets 2023: -$1,470,4442023Assets 2024: $1,053,863Liabilities 2024: $2,615,625Net Assets 2024: -$1,561,7622024

Highlighted filing

2011

Assets$1,002,238
Liabilities$1,959,627
Net Assets-$957,389
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $257,370Expenses 2010: $382,090Net Income 2010: -$124,7202010Expenses 2011: $304,3652011Expenses 2012: $285,4692012Revenue 2013: $237,371Expenses 2013: $280,298Net Income 2013: -$42,9272013Revenue 2014: $252,177Expenses 2014: $287,944Net Income 2014: -$35,7672014Revenue 2015: $281,386Expenses 2015: $383,542Net Income 2015: -$102,1562015Revenue 2016: $292,961Expenses 2016: $361,365Net Income 2016: -$68,4042016Revenue 2017: $255,503Expenses 2017: $289,382Net Income 2017: -$33,8792017Revenue 2018: $290,998Expenses 2018: $283,110Net Income 2018: $7,8882018Revenue 2019: $293,317Expenses 2019: $312,156Net Income 2019: -$18,8392019Revenue 2020: $300,856Expenses 2020: $279,081Net Income 2020: $21,7752020Revenue 2021: $302,133Expenses 2021: $394,821Net Income 2021: -$92,6882021Revenue 2022: $304,763Expenses 2022: $421,102Net Income 2022: -$116,3392022Revenue 2023: $334,191Expenses 2023: $327,430Net Income 2023: $6,7612023Revenue 2024: $334,993Expenses 2024: $407,235Net Income 2024: -$72,2422024

Highlighted filing

2011

Revenue-
Expenses$304,365
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 11, 2012
Return Version
2011v1.2
Gross Receipts
$228,908
Mission and Program Overview

Mission

the organizations mission is to provide housing opportunities to indigent families and relieve overcrowding in the west harlem washington heights sections of new york city.

Filing and Contact Details

Filer

EIN
13-3835943
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IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 11a The Governing Board delegates the review of the Form 990 to its Finance Committee. The Finance Committee reviews the Form 990 with the organizations auditor and reports back to the full Board of Directors. Form 990 Part VI Section B Line 12c Conflict of interest policies are discussed orally with employees on an annual basis. Form 990 Part VI Section B Line 15a and 15b The Executive Director and Key Executive salaries are determined by the Board of Directors based on a comparison of Executive salaries of other Not-For-Profit organizations of similar size and with comparative budgets. Form 990 Part VI Section C Line 19 Government documents, conflict of interest policies and the organizations financial statements are maintained at the central administrative offices. The documents are available for review by the public upon request.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN L HOWARD CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10139 FULTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010038
ReturnHeader/Preparer/Name0JOHN L HOWARD CPA
ReturnHeader/Preparer/Phone02122273730
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,002,238
Liabilities
$1,959,627
Net assets
-$957,389
Revenue
-
Expenses
$304,365
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$2.62$1.56$0.33$0.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.11$2.58$1.47$0.33$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.12$2.60$1.48$0.30$0.42$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.16$2.52$1.36$0.30$0.39$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.32$2.59$1.27$0.30$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.06$2.35$1.29$0.29$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.63$1.90$1.27$0.29$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$1.92$1.28$0.26$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.67$1.91$1.25$0.29$0.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.76$1.93$1.18$0.28$0.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.93$1.07$0.25$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.90$1.94$1.04$0.24$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.95$1.00$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.96$0.96$0.30
2010Summary only. Only limited summary data is available for this year.$1.09$1.97$0.88$0.26$0.38$0.12