Civic Intelligence

White Plains Housing Development Fund Company Inc.

990 • Fiscal year 2013 • EIN 13-3888833

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 12, 2014

Organization ProfileN/A
55 So Broadway Housing ActionCouncil10591
Siviq Scores

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

Liabilities / Assets

74th percentile

0.84x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

6.6%

Faster asset growth than 77% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$16,768

Up $1,043 (+6.6%) from 2012

Net Assets

Down

$2,734

Down $385 (-12%) from 2012

Liabilities

Up

$14,034

Up $1,428 (+11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$93,584

Down $9,698 (-9.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0-$50KAssets 2010: $15,841Liabilities 2010: $19,800Net Assets 2010: -$3,9592010Assets 2011: $20,407Liabilities 2011: $13,718Net Assets 2011: $6,6892011Assets 2012: $15,725Liabilities 2012: $12,606Net Assets 2012: $3,1192012Assets 2013: $16,768Liabilities 2013: $14,034Net Assets 2013: $2,7342013Assets 2014: $16,340Liabilities 2014: $13,122Net Assets 2014: $3,2182014Assets 2015: $14,989Liabilities 2015: $16,466Net Assets 2015: -$1,4772015Assets 2016: $15,816Liabilities 2016: $17,667Net Assets 2016: -$1,8512016Assets 2017: $11,674Liabilities 2017: $24,235Net Assets 2017: -$12,5612017Assets 2018: $11,476Liabilities 2018: $39,385Net Assets 2018: -$27,9092018Assets 2019: $18,033Liabilities 2019: $67,441Net Assets 2019: -$49,4082019Assets 2020: $26,759Liabilities 2020: $63,849Net Assets 2020: -$37,0902020Assets 2021: $33,089Liabilities 2021: $54,891Net Assets 2021: -$21,8022021Assets 2022: $20,666Liabilities 2022: $51,736Net Assets 2022: -$31,0702022Assets 2023: $21,369Liabilities 2023: $20,489Net Assets 2023: $8802023Assets 2024: $20,814Liabilities 2024: $14,863Net Assets 2024: $5,9512024

Highlighted filing

2013

Assets$16,768
Liabilities$14,034
Net Assets$2,734
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $102,6462010Expenses 2011: $93,9582011Revenue 2012: $99,712Expenses 2012: $103,282Net Income 2012: -$3,5702012Expenses 2013: $93,5842013Revenue 2014: $96,263Expenses 2014: $95,779Net Income 2014: $4842014Revenue 2015: $87,472Expenses 2015: $92,167Net Income 2015: -$4,6952015Revenue 2016: $87,949Expenses 2016: $88,323Net Income 2016: -$3742016Revenue 2017: $99,252Expenses 2017: $109,963Net Income 2017: -$10,7112017Revenue 2018: $88,814Expenses 2018: $104,162Net Income 2018: -$15,3482018Revenue 2019: $85,965Expenses 2019: $107,464Net Income 2019: -$21,4992019Revenue 2020: $82,915Expenses 2020: $70,597Net Income 2020: $12,3182020Revenue 2021: $86,463Expenses 2021: $71,175Net Income 2021: $15,2882021Revenue 2022: $78,980Expenses 2022: $88,248Net Income 2022: -$9,2682022Revenue 2023: $116,675Expenses 2023: $84,725Net Income 2023: $31,9502023Revenue 2024: $94,046Expenses 2024: $88,975Net Income 2024: $5,0712024

Highlighted filing

2013

Revenue-
Expenses$93,584
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 12, 2014
Return Version
2012v2.1
Gross Receipts
$93,199
Mission and Program Overview

Mission

Operation of homeless housing units.

Filing and Contact Details

Filer

EIN
13-3888833
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TAX EXEMPT STATUS WHITE PLAINS HOUSING DEVELOPMENT FUND COMPANY, INC. HAS BEEN DETERMINED TO BE AN ORGANIZATION EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. WHITE PLAINS HOUSING DEVELOPMENT FUND COMPANY, INC. WAS INCORPORATED AS A NOT-FOR-PROFIT ORGANIZATION UNDER NEW YORK STATE PRIVATE HOUSING FINANCE LAW AND IS TAX-EXEMPT FOR NEW YORK STATE CORPORATE INCOME TAX PURPOSES. WHITE PLAINS HOUSING DEVELOPMENT FUND COMPANY, INC.S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. INFORMATION RETURNS FOR THE YEARS ENDED AUGUST 31, 2008 TO 2011 ARE SUBJECT TO AUDIT BY THE APPLICABLE GOVERNMENTAL ORGANIZATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1HOMELESS TENANT RENT SUBSIDY 20,310.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2HOMELESS TENANT RENT SUBSIDY 20,310.
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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION USES THE SERVICES OF HOUSING ACTION COUNCIL, INC., A NOT-FOR-PROFIT ORGANIZATION SPECIALIZING IN DEVELOPING PRIVATE/PUBLIC PARTNERSHIPS IN PROVIDING HOUSING IN WESTCHESTER COUNTY, NEW YORK. THE HOUSING ACTION COUNCIL SERVES NUMEROUS BOARD DIRECTED ORGANIZATIONS THAT OUTSOURCE THE RECORDKEEPING, ACCOUNTING AND PROGRAM ACTIVITIES OF THESE ORGANIZATIONS, ALL OF WHICH ARE RELATED TO PROVIDING REASONABLE COST, LOW-INCOME OR HOMELESS HOUSING TO ELIGIBLE PEOPLE NEEDING ASSISTANCE. THE BOARD IS ACTIVELY INVOLVED IN THE OPERATION OF THE ORGANIZATION, BUT THE HOUSING ACTION COUNCIL PROVIDES ADMINISTRATION DIRECTED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FINANCIAL STATEMENTS AND FORM 990 DRAFTS WERE PRESENTED TO THE AUDIT COMMITTEE BY THE AUDITOR AND TAX PREPARER. THE AUDIT COMMITTEE REVIEWED THE DRAFTS AND MADE INQUIRES AND COMMENTS. THE TAX PREPARER MADE THE APPROPRIATE CHANGES AND PRESENTED THE RETURNS TO THE ORGANIZATION FOR SIGNING BY THE OFFICERS. THE AUDIT COMMITTEE REPORTED ON THE FINANCIAL STATEMENTS, TAX FILINGS AND MADE COPIES AVAILABLE BY E-MAIL TO THE OTHER BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2TAX FILINGS, INCLUDING FORM 1023 AND CORPORATE PUBLIC INFORMATION RECORDS, ARE MADE AVAILABLE UPON REQUEST AND ARE HELD AT THE MANAGING AGENT'S OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION FILES NEW YORK STATE FORM CHAR500 WITH THE NYS ATTORNEY GENERAL'S CHARITIES REGISTRATION BUREAU. THE REPORT INCLUDES COPIES OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990. THE STATE ATTORNEY GENERAL MAKES THE FILINGS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATIONS'S RECORDS ARE KEPT AT THE OFFICE OF ITS MANAGING AGENT. REQUESTS CAN BE MADE TO THE ORGANIZATION, DURING NORMAL BUSINESS HOURS, TO REVIEW ANY PUBLIC FILINGS AND CORPORATE FILING MADE WITH NEW YORK STATE.
IRS990ScheduleO/GeneralExplanation/Explanation4A COMMITTEE CONSISTING OF THE BOARD PREWSIDENT AND TREASURER ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND MEET ANNUALLY WITH THE INDEPENDENT AUDITOR. THE PROCESSES HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990/TotalLiabilities/BOY012606
IRS990/TotalLiabilitiesBOY012606
IRS990/TotalLiabilities/EOY014034
IRS990/TotalLiabilitiesEOY014034
IRS990/TotalLiabNetAssetsFundBalances/BOY015725
IRS990/TotalLiabNetAssetsFundBalances/EOY016768
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03119
IRS990/TotalNetAssetsFundBalances/EOY02734
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense082636
IRS990/TotalProgramServiceRevenue083199
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear093199
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear099712
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome083199
IRS990/TotalRevenue/TotalRevenueColumn093199
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY03119
IRS990/UnrestrictedNetAssets/EOY02734
IRS990/UponRequest0X
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01996
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0133888833
ReturnHeader/Filer/Name/BusinessNameLine10WHITE PLAINS HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/Name/BusinessNameLine20COMPANY INC
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone09143324144
ReturnHeader/Filer/USAddress/AddressLine1055 SO BROADWAY HOUSING ACTION
ReturnHeader/Filer/USAddress/AddressLine20COUNCIL
ReturnHeader/Filer/USAddress/City0TARRYTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010591
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-07-12
ReturnHeader/Officer/Name0MARK VARIAN
ReturnHeader/Officer/Phone09143324144
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-07-12
ReturnHeader/PreparerFirm/EIN0132550103
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 WESTCHESTER AVE SUITE N-400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RYE BROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105731301
ReturnHeader/Preparer/Name0ALFRED F THOBEN
ReturnHeader/Preparer/Phone09146944600
ReturnHeader/ReturnType0990

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,768
Liabilities
$14,034
Net assets
$2,734
Revenue
-
Expenses
$93,584
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.15$0.06$0.94$0.89$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.20$0.01$1.17$0.85$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.52$0.31$0.79$0.88$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.55$0.22$0.86$0.71$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.64$0.37$0.83$0.71$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.67$0.49$0.86$1.07$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.39$0.28$0.89$1.04$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.24$0.13$0.99$1.10$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.02$0.88$0.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.16$0.01$0.87$0.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.96$0.96$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.14$0.03$0.94
2012Summary only. Only limited summary data is available for this year.$0.16$0.13$0.03$1.00$1.03$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.14$0.07$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.20$0.04$1.03