Civic Intelligence

Lcs Housing Development Fund Company Inc

990EZ • Fiscal year 2011 • EIN 14-1822059

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 30, 2012

Organization ProfileNA
41 North Main Avenue12203
Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.54x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

$451,521

No earlier filing loaded for comparison.

Net Assets

$191,436

No earlier filing loaded for comparison.

Liabilities

$260,085

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin55th percentile

Revenue

$169,176

No earlier filing loaded for comparison.

Expenses

$161,844

No earlier filing loaded for comparison.

Net Income

$7,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $451,521Liabilities 2011: $260,085Net Assets 2011: $191,4362011Assets 2012: $462,295Liabilities 2012: $258,674Net Assets 2012: $203,6212012Assets 2013: $412,009Liabilities 2013: $251,431Net Assets 2013: $160,5782013Assets 2014: $356,755Liabilities 2014: $228,497Net Assets 2014: $128,2582014Assets 2015: $335,072Liabilities 2015: $216,956Net Assets 2015: $118,1162015Assets 2016: $325,347Liabilities 2016: $208,711Net Assets 2016: $116,6362016Assets 2017: $339,686Liabilities 2017: $233,160Net Assets 2017: $106,5262017Assets 2018: $286,796Liabilities 2018: $176,781Net Assets 2018: $110,0152018Assets 2019: $288,409Liabilities 2019: $153,015Net Assets 2019: $135,3942019Assets 2020: $282,213Liabilities 2020: $146,382Net Assets 2020: $135,8312020Assets 2021: $279,211Liabilities 2021: $110,670Net Assets 2021: $168,5412021Assets 2022: $344,153Liabilities 2022: $129,301Net Assets 2022: $214,8522022Assets 2023: $325,259Liabilities 2023: $58,059Net Assets 2023: $267,2002023Assets 2024: $369,598Liabilities 2024: $54,975Net Assets 2024: $314,6232024

Highlighted filing

2011

Assets$451,521
Liabilities$260,085
Net Assets$191,436
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $169,176Expenses 2011: $161,844Net Income 2011: $7,3322011Revenue 2012: $167,024Expenses 2012: $154,839Net Income 2012: $12,1852012Revenue 2013: $163,855Expenses 2013: $202,076Net Income 2013: -$38,2212013Revenue 2014: $168,283Expenses 2014: $200,603Net Income 2014: -$32,3202014Revenue 2015: $171,151Expenses 2015: $181,293Net Income 2015: -$10,1422015Revenue 2016: $172,472Expenses 2016: $173,311Net Income 2016: -$8392016Revenue 2017: $173,354Expenses 2017: $183,230Net Income 2017: -$9,8762017Revenue 2018: $176,286Expenses 2018: $171,815Net Income 2018: $4,4712018Revenue 2019: $175,949Expenses 2019: $151,297Net Income 2019: $24,6522019Revenue 2020: $178,853Expenses 2020: $178,416Net Income 2020: $4372020Revenue 2021: $185,380Expenses 2021: $152,670Net Income 2021: $32,7102021Revenue 2022: $191,421Expenses 2022: $145,110Net Income 2022: $46,3112022Revenue 2023: $180,986Expenses 2023: $130,668Net Income 2023: $50,3182023Revenue 2024: $204,734Expenses 2024: $159,227Net Income 2024: $45,5072024

Highlighted filing

2011

Revenue$169,176
Expenses$161,844
Net Income$7,332
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Low income housing for the disabled.

Filing and Contact Details

Filer

EIN
14-1822059
Raw XML Appendix195 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOANNE WHEATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REV LEO MARKERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NOEL OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SISTER MARY JANE HERB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0179189
IRS990EZ/OtherAssetsTotal/EOY0192029
IRS990EZ/OtherExpensesTotal077499
IRS990EZ/OtherRevenueTotal0750
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW-INCOME HOUSING FOR THE DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES DIRECTLY RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF A 12 UNIT COMPLEX FOR DISABLED INDIVIDUALS IN SCHENECTADY, NEW YORK UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND SUBSIDIZED BY A CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0154924
IRS990EZ/ProgramServiceRevenue025486
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits046082
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0278465
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1041 NORTH MAIN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBANY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0122031414
IRS990EZ/TheBooksAreInCareOf/NamePerson0GLYNIS WALKER-ALSTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05184590183
IRS990EZ/TotalAssets/BOY0462569
IRS990EZ/TotalAssets/EOY0451521
IRS990EZ/TotalExpenses0161844
IRS990EZ/TotalProgramServiceExpenses0154924
IRS990EZ/TotalRevenue0169176
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TENANT SECURITY DEPOSITS - Beginning $1871 TENANT SECURITY DEPOSITS - Ending $1949
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $254596 Secured Mortgages and Notes Payable - Ending $245647
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $21998 Accounts Payable and Accrued Expenses - Ending $12489
IRS990ScheduleO/GeneralExplanation/Explanation3RESIDUAL RECEIPTS RESERVE - Beginning $31717 RESIDUAL RECEIPTS RESERVE - Ending $31639
IRS990ScheduleO/GeneralExplanation/Explanation4REPLACEMENT RESERVE - Beginning $137576 REPLACEMENT RESERVE - Ending $144765
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER RESERVES - Beginning $1126 OTHER RESERVES - Ending $5127
IRS990ScheduleO/GeneralExplanation/Explanation6SECURITY DEPOSIT TRUST ACCOUNT - Beginning $2121 SECURITY DEPOSIT TRUST ACCOUNT - Ending $2195
IRS990ScheduleO/GeneralExplanation/Explanation7Prepaid Expenses and Deferred Charges - Beginning $348 Prepaid Expenses and Deferred Charges - Ending $3353
IRS990ScheduleO/GeneralExplanation/Explanation8Accounts Receivable - Beginning $102 Accounts Receivable - Ending $59
IRS990ScheduleO/GeneralExplanation/Explanation9Miscellaneous - Beginning $1437 Miscellaneous - Ending $1118
IRS990ScheduleO/GeneralExplanation/Explanation10Machinery and Equipment - Beginning $2620 Machinery and Equipment - Ending $2096
IRS990ScheduleO/GeneralExplanation/Explanation11Furniture and Fixtures - Beginning $2142 Furniture and Fixtures - Ending $1677
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $6998
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $31766
IRS990ScheduleO/GeneralExplanation/Explanation14Interest $23108
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $15274
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $353
IRS990ScheduleO/GeneralExplanation/Explanation17LAUNDRY & VENDING $750
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141822059
ReturnHeader/Filer/Name/BusinessNameLine10LCS HOUSING DEVELOPMENT
ReturnHeader/Filer/Name/BusinessNameLine20FUND COMPANY INC
ReturnHeader/Filer/NameControl0LCSH
ReturnHeader/Filer/Phone05184590183
ReturnHeader/Filer/USAddress/AddressLine1041 NORTH MAIN AVENUE
ReturnHeader/Filer/USAddress/City0ALBANY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012203
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0SISTER MARY JANE HERB
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CNA Tax Professionals Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108606 Allisonville Road Suite 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Indianapolis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046250
ReturnHeader/Preparer/Name0Xiaolin Shi CPA
ReturnHeader/Preparer/Phone03178413393
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T10:01:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$451,521
Liabilities
$260,085
Net assets
$191,436
Revenue
$169,176
Expenses
$161,844
Net income
$7,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.55$3.15$2.05$1.59$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.58$2.67$1.81$1.31$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.44$1.29$2.15$1.91$1.45$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.79$1.11$1.69$1.85$1.53$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.82$1.46$1.36$1.79$1.78$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.53$1.35$1.76$1.51$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.87$1.77$1.10$1.76$1.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.40$2.33$1.07$1.73$1.83$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.25$2.09$1.17$1.72$1.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.35$2.17$1.18$1.71$1.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.57$2.28$1.28$1.68$2.01$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.12$2.51$1.61$1.64$2.02$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$2.59$2.04$1.67$1.55$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$2.60$1.91$1.69$1.62$0.07