Civic Intelligence

James Housing Development Fund Company Inc.

990EZ • Fiscal year 2012 • EIN 14-1756616

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization ProfileN/A
43 North Main Avenue12203
Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

149.92x

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

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-870%

Higher net margin than 3% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

0.1%

Faster asset growth than 63% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$303,177

Up $252 (+0.1%) from 2011

Net Assets

Down

$268,095

Down $2,035 (-0.8%) from 2011

Liabilities

Up

$35,082

Up $2,287 (+7.0%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$234

Down $80 (-25%) from 2011

Expenses

Down

$2,269

Down $508 (-18%) from 2011

Net Income

Up

-$2,035

Up $428 (+17%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $302,925Liabilities 2011: $32,795Net Assets 2011: $270,1302011Assets 2012: $303,177Liabilities 2012: $35,082Net Assets 2012: $268,0952012Assets 2013: $303,354Liabilities 2013: $37,0512013Assets 2014: $303,486Liabilities 2014: $39,100Net Assets 2014: $264,3862014Assets 2015: $303,564Liabilities 2015: $41,108Net Assets 2015: $262,4562015Assets 2016: $303,650Liabilities 2016: $43,451Net Assets 2016: $260,1992016Assets 2017: $303,711Liabilities 2017: $45,749Net Assets 2017: $257,9622017Assets 2018: $303,772Liabilities 2018: $48,088Net Assets 2018: $255,6842018Assets 2019: $303,787Liabilities 2019: $50,491Net Assets 2019: $253,2962019Assets 2020: $303,868Liabilities 2020: $52,571Net Assets 2020: $251,2972020Assets 2021: $303,929Liabilities 2021: $54,601Net Assets 2021: $249,3282021Assets 2022: $304,011Liabilities 2022: $54,250Net Assets 2022: $249,7612022Assets 2023: $304,103Liabilities 2023: $55,9262023Assets 2024: $294,809Liabilities 2024: $47,387Net Assets 2024: $247,4222024

Highlighted filing

2012

Assets$303,177
Liabilities$35,082
Net Assets$268,095
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $314Expenses 2011: $2,777Net Income 2011: -$2,4632011Revenue 2012: $234Expenses 2012: $2,269Net Income 2012: -$2,0352012Revenue 2013: $177Expenses 2013: $1,969Net Income 2013: -$1,7922013Revenue 2014: $132Expenses 2014: $2,049Net Income 2014: -$1,9172014Revenue 2015: $78Expenses 2015: $2,008Net Income 2015: -$1,9302015Revenue 2016: $86Expenses 2016: $2,343Net Income 2016: -$2,2572016Revenue 2017: $61Expenses 2017: $2,298Net Income 2017: -$2,2372017Revenue 2018: $61Expenses 2018: $2,339Net Income 2018: -$2,2782018Revenue 2019: $61Expenses 2019: $2,449Net Income 2019: -$2,3882019Revenue 2020: $81Expenses 2020: $2,080Net Income 2020: -$1,9992020Revenue 2021: $61Expenses 2021: $2,030Net Income 2021: -$1,9692021Revenue 2022: $453Expenses 2022: $20Net Income 2022: $4332022Revenue 2023: $152Expenses 2023: $1,736Net Income 2023: -$1,5842023Revenue 2024: $106Expenses 2024: $861Net Income 2024: -$7552024

Highlighted filing

2012

Revenue$234
Expenses$2,269
Net Income-$2,035
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide low income housing facilities.

Filing and Contact Details

Filer

EIN
14-1756616
Raw XML Appendix139 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0302925
IRS990EZ/CashSavingsAndInvestments/EOY0303177
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2035
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0234
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0234
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0270130
IRS990EZ/NetAssetsOrFundBalancesBOY0270130
IRS990EZ/NetAssetsOrFundBalances/EOY0268095
IRS990EZ/NetAssetsOrFundBalancesEOY0268095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NOEL OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SISTER ANNE TRANELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EARL KELSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ED COBLISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02269
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LOW INCOME HOUSING FACILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPMENT OF A 46 ROOM SINGLE-RESIDENT LOW INCOME HOUSING FACILITY FOR ELIGIBLE LOW INCOME QUALIFIED PERSONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY032795
IRS990EZ/SumOfTotalLiabilities/EOY035082
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1041 NORTH MAIN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBANY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012203
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GLYNIS WALKER-ALSTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05184590183
IRS990EZ/TotalAssets/BOY0302925
IRS990EZ/TotalAssets/EOY0303177
IRS990EZ/TotalExpenses02269
IRS990EZ/TotalRevenue0234
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0141340033
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CATHOLIC CHARITIES HOUSING OFFICE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME - BLAIR ASSOCIATES, LP. 14-1765871 7.. INTEREST INCOME 227.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 234.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: NET LOSS-BLAIR ASSOCIATES, LP 14-1765871. AMOUNT: 2,269.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVESTMENTS IN BLAIR ASSOCIATES, LP 14-1765871. BEG. OF YEAR AMOUNT: 32,795. END OF YEAR AMOUNT: 35,082.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141756616
ReturnHeader/Filer/Name/BusinessNameLine10JAMES HOUSING DEVELOPMENT FUND CO INC
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/Phone05184590183
ReturnHeader/Filer/USAddress/AddressLine1043 NORTH MAIN AVENUE
ReturnHeader/Filer/USAddress/City0ALBANY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012203
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0SISTER ANNE TRANELLI
ReturnHeader/Officer/Phone05184590183
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/EIN0161131146
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BONADIO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 WEMBLEY COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012205
ReturnHeader/Preparer/Name0HEATHER J LEGGIERO
ReturnHeader/Preparer/Phone05184644080
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T09:03:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$303,177
Liabilities
$35,082
Net assets
$268,095
Revenue
$234
Expenses
$2,269
Net income
-$2,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.47$2.47$0.00$0.01$0.01
2023Summary only. Only limited summary data is available for this year.$3.04$0.56$0.00$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.54$2.50$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.55$2.49$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.53$2.51$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.50$2.53$0.00$0.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.48$2.56$0.00$0.02$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.46$2.58$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.43$2.60$0.00$0.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.41$2.62$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.39$2.64$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$3.03$0.37$0.00$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.35$2.68$0.00$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.33$2.70$0.00$0.03$0.02