Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Number One Single Room Occupancy Housing Development Fund Corporati
990 • Fiscal year 2013 • EIN 13-3906301
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.28x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$175,791
Up $44,217 (+34%) from 2012
Net Assets
Up-$225,781
Up $33,572 (+13%) from 2012
Liabilities
Up$401,572
Up $10,645 (+2.7%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$220,005
Down $4,509 (-2.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 3, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $253,577
Mission and Program Overview
Mission
The corporation is organized exclusively for the charitable purpose of owning, constructing, rehabilitating, leasing, managing, equipping, maintaining, developing and operating a clean and decent housing project for persons of low income and needy on a site at 223 east 117th street, in the county of new york and state of new york, at a modest price and without profit.
Filing and Contact Details
Filer
- EIN
- 13-3906301
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| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 732267 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 610759 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 350 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2399 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 638 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3387 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 732267 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 148491 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 145283 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 145283 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 148491 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 144719 |
| IRS990ScheduleA/Total170/Total | 0 | 732267 |
| IRS990ScheduleA/TotalSupport | 0 | 735654 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7209 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10728 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17937 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES, PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE CORPORATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2013 AND 2012. THE CORPORATION AND AFFILIATES FILE AN ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE (THE IRS). AT JUNE 30, 2013, THE CORPORATION AND AFFILATES FORM 990S FOR THE YEARS ENDED 2009 THROUGH 2011 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 91596 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 42602 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 134198 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 393723 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 393723 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 98805 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $175,791
- Liabilities
- $401,572
- Net assets
- -$225,781
- Revenue
- -
- Expenses
- $220,005
- Net income
- -