Civic Intelligence

St Pauls Housing Development Fundinc

990 • Fiscal year 2016 • EIN 14-1634607

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileN/A
25 Provoost ParkTivoli, NY 12583

(845) 757-4567

Siviq Scores

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

Liabilities / Assets

97th percentile

2.47x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$432,900

Up $21,915 (+5.3%) from 2015

Net Assets

Up

-$637,265

Up $31,208 (+4.7%) from 2015

Liabilities

Down

$1,070,165

Down $9,293 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin65th percentile

Revenue

Up

$273,090

Up $15,848 (+6.2%) from 2015

Expenses

Down

$243,679

Down $27,626 (-10%) from 2015

Net Income

Up

$29,411

Up $43,474 (+309%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $568,856Liabilities 2010: $1,135,533Net Assets 2010: -$566,6772010Assets 2011: $555,339Liabilities 2011: $1,126,591Net Assets 2011: -$571,2522011Assets 2012: $517,756Liabilities 2012: $1,115,095Net Assets 2012: -$597,3392012Assets 2013: $494,980Liabilities 2013: $1,113,099Net Assets 2013: -$618,1192013Assets 2014: $436,963Liabilities 2014: $1,090,914Net Assets 2014: -$653,9512014Assets 2015: $410,985Liabilities 2015: $1,079,458Net Assets 2015: -$668,4732015Assets 2016: $432,900Liabilities 2016: $1,070,165Net Assets 2016: -$637,2652016Assets 2017: $415,380Liabilities 2017: $1,042,786Net Assets 2017: -$627,4062017Assets 2018: $434,295Liabilities 2018: $1,023,975Net Assets 2018: -$589,6802018Assets 2019: $466,123Liabilities 2019: $1,010,774Net Assets 2019: -$544,6512019Assets 2020: $479,406Liabilities 2020: $982,843Net Assets 2020: -$503,4372020Assets 2021: $482,973Liabilities 2021: $953,470Net Assets 2021: -$470,4972021Assets 2022: $484,007Liabilities 2022: $926,276Net Assets 2022: -$442,2692022Assets 2023: $481,688Liabilities 2023: $893,402Net Assets 2023: -$411,7142023Assets 2024: $484,565Liabilities 2024: $858,314Net Assets 2024: -$373,7492024

Highlighted filing

2016

Assets$432,900
Liabilities$1,070,165
Net Assets-$637,265
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $266,2672010Revenue 2011: $259,970Expenses 2011: $264,545Net Income 2011: -$4,5752011Expenses 2012: $271,6482012Revenue 2013: $257,174Expenses 2013: $277,953Net Income 2013: -$20,7792013Revenue 2014: $253,530Expenses 2014: $289,362Net Income 2014: -$35,8322014Revenue 2015: $257,242Expenses 2015: $271,305Net Income 2015: -$14,0632015Revenue 2016: $273,090Expenses 2016: $243,679Net Income 2016: $29,4112016Revenue 2017: $282,655Expenses 2017: $179,464Net Income 2017: $103,1912017Revenue 2018: $342,161Expenses 2018: $307,071Net Income 2018: $35,0902018Revenue 2019: $316,477Expenses 2019: $271,448Net Income 2019: $45,0292019Revenue 2020: $301,475Expenses 2020: $260,261Net Income 2020: $41,2142020Revenue 2021: $302,293Expenses 2021: $269,353Net Income 2021: $32,9402021Revenue 2022: $310,590Expenses 2022: $282,362Net Income 2022: $28,2282022Revenue 2023: $333,459Expenses 2023: $302,904Net Income 2023: $30,5552023Revenue 2024: $330,916Expenses 2024: $292,951Net Income 2024: $37,9652024

Highlighted filing

2016

Revenue$273,090
Expenses$243,679
Net Income$29,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$273,090
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$307,840$300,718▼ $7,122
Cash and Non-Interest-Bearing Accounts$102,250$129,042▲ $26,792
Prepaid Expenses and Deferred Charges-$2,490-
Accounts Receivable$895$650▼ $245
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$410,985$432,900▲ $21,915
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,058,967$1,042,188▼ $16,779
Other Liabilities$14,190$15,865▲ $1,675
Accounts Payable and Accrued Expenses$6,301$12,112▲ $5,811
Total Liabilities$1,079,458$1,070,165▼ $9,293
Net Assets / Fund Balance
Temporarily Rstr Net Assets$95,363$120,619▲ $25,256
Unrestricted Net Assets$-763,836$-757,884▲ $5,952
Total Net Assets Fund Balance$-668,473$-637,265▲ $31,208
Total Liabilities and Net Assets / Fund Balance$410,985$432,900▲ $21,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,278,714$1,278,714
Leasehold Improvements$279,544$162,484$442,028
Equipment$2,356$32,461$34,817
Other Land Buildings$13,817$16,161$29,978
Land$5,001-$5,001
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William CranePresident
Adrianna LatimerDirector
Harold DedrickDirector
John SzatkoDirector
Barbara JeckExecutive Direc
Jim CraneSecretary
Michael LeedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,817
Program Service Revenue
$76,524
Investment Income
$144
Other Revenue
$1,605
Change in Net Assets
$29,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,485
Salaries, Compensation, and Employee Benefits$35,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$94,576--$94,576
Depreciation Depletion$25,038--$25,038
Other Salaries and Wages-$24,951-$24,951
All Other Expenses$18,615$1,171-$19,786
Fees for Services Accounting-$10,550-$10,550
Insurance$10,292--$10,292
Other Employee Benefits-$8,110-$8,110
Other Expenses$4,840$5,157-$4,840
Office Expenses-$3,674-$3,674
Payroll Taxes-$2,133-$2,133
Fees for Services Legal-$950-$950
Advertising$220--$220
Total Functional Expenses$186,983$56,696$0$243,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$14,958
Payroll Liabilities$907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 conforms to audited financial statements. Board of directors reviews completed Form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All materials are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
St Pauls Housing Development Fundinc
EIN
14-1634607
Phone
8457574567
Address
25 PROVOOST PARK, TIVOLI, NY 12583

Signing Officer

Name
William Crane
Title
President
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Patricia M Curthoys CPA PLLC
Address
21 E Market St, Rhinebeck, NY 12572
Preparer
Patricia MCurthoysCPA PLLC
Phone
8458767811
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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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238696
IRS990/PYOtherRevenueAmt01350
IRS990/PYProgramServiceRevenueAmt075350
IRS990/PYRevenuesLessExpensesAmt0-14063
IRS990/PYSalariesCompEmpBnftPaidAmt032609
IRS990/PYTotalExpensesAmt0271305
IRS990/PYTotalRevenueAmt0257242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029411
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0918546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0918546
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0918546
IRS990ScheduleA/TotalSupportAmt0918841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01278714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01278714
IRS990ScheduleD/EquipmentGrp/BookValueAmt02356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034817
IRS990ScheduleD/LandGrp/BookValueAmt05001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05001
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0279544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0442028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300718
IRS990ScheduleD/TotalLiabilityAmt015865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 conforms to audited financial statements. Board of directors reviews completed Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All materials are available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095363
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0120619
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0410985
IRS990/TotalAssetsEOYAmt0432900
IRS990/TotalAssetsGrp/BOYAmt0410985
IRS990/TotalAssetsGrp/EOYAmt0432900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194817
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01079458
IRS990/TotalLiabilitiesEOYAmt01070165
IRS990/TotalLiabilitiesGrp/BOYAmt01079458
IRS990/TotalLiabilitiesGrp/EOYAmt01070165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-668473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-637265
IRS990/TotalProgramServiceExpensesAmt0186983
IRS990/TotalProgramServiceRevenueAmt076524
IRS990/TotalRevenueGrp/ExclusionAmt01749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432900
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-763836
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-757884
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Crane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAULS HOUSING DEVELOPMENT FUNDINC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,900
Liabilities
$1,070,165
Net assets
-$637,265
Revenue
$273,090
Expenses
$243,679
Net income
$29,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.86$0.37$0.33$0.29$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.89$0.41$0.33$0.30$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.93$0.44$0.31$0.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.95$0.47$0.30$0.27$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.98$0.50$0.30$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.47$1.01$0.54$0.32$0.27$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$1.02$0.59$0.34$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.42$1.04$0.63$0.28$0.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.43$1.07$0.64$0.27$0.24$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.08$0.67$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$1.09$0.65$0.25$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.49$1.11$0.62$0.26$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.12$0.60$0.27
2011Summary only. Only limited summary data is available for this year.$0.56$1.13$0.57$0.26$0.26$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.14$0.57$0.27