Civic Intelligence

Norfolk Housing Development Fund Company Inc.

990 • Fiscal year 2012 • EIN 16-1340937

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
1 High Street13667
Siviq Scores

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

Liabilities / Assets

82nd percentile

1.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$690,421

Down $25,090 (-3.5%) from 2011

Net Assets

Down

-$276,487

Down $16,098 (-6.2%) from 2011

Liabilities

Down

$966,908

Down $8,992 (-0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$221,676

Down $5,995 (-2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $742,481Liabilities 2010: $981,802Net Assets 2010: -$239,3212010Assets 2011: $715,511Liabilities 2011: $975,900Net Assets 2011: -$260,3892011Assets 2012: $690,421Liabilities 2012: $966,908Net Assets 2012: -$276,4872012Assets 2013: $667,698Liabilities 2013: $959,547Net Assets 2013: -$291,8492013Assets 2014: $641,049Liabilities 2014: $951,905Net Assets 2014: -$310,8562014Assets 2015: $621,056Liabilities 2015: $942,023Net Assets 2015: -$320,9672015Assets 2016: $592,590Liabilities 2016: $930,267Net Assets 2016: -$337,6772016Assets 2017: $566,918Liabilities 2017: $920,282Net Assets 2017: -$353,3642017Assets 2018: $533,037Liabilities 2018: $905,829Net Assets 2018: -$372,7922018Assets 2019: $510,612Liabilities 2019: $896,026Net Assets 2019: -$385,4142019Assets 2020: $491,305Liabilities 2020: $880,041Net Assets 2020: -$388,7362020Assets 2021: $458,709Liabilities 2021: $863,866Net Assets 2021: -$405,1572021Assets 2022: $444,757Liabilities 2022: $862,381Net Assets 2022: -$417,6242022Assets 2023: $445,225Liabilities 2023: $826,921Net Assets 2023: -$381,6962023Assets 2024: $437,272Liabilities 2024: $807,160Net Assets 2024: -$369,8882024Assets 2025: $417,384Liabilities 2025: $785,944Net Assets 2025: -$368,5602025

Highlighted filing

2012

Assets$690,421
Liabilities$966,908
Net Assets-$276,487
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $213,9172010Expenses 2011: $227,6712011Expenses 2012: $221,6762012Revenue 2013: $210,676Expenses 2013: $226,038Net Income 2013: -$15,3622013Revenue 2014: $210,667Expenses 2014: $229,674Net Income 2014: -$19,0072014Revenue 2015: $223,139Expenses 2015: $233,250Net Income 2015: -$10,1112015Revenue 2016: $222,764Expenses 2016: $239,474Net Income 2016: -$16,7102016Revenue 2017: $223,061Expenses 2017: $238,748Net Income 2017: -$15,6872017Revenue 2018: $1,122,767Expenses 2018: $1,142,195Net Income 2018: -$19,4282018Revenue 2019: $163,534Expenses 2019: $176,158Net Income 2019: -$12,6242019Revenue 2020: $173,939Expenses 2020: $177,261Net Income 2020: -$3,3222020Revenue 2021: $169,622Expenses 2021: $186,043Net Income 2021: -$16,4212021Revenue 2022: $177,266Expenses 2022: $189,733Net Income 2022: -$12,4672022Revenue 2023: $215,841Expenses 2023: $179,913Net Income 2023: $35,9282023Revenue 2024: $201,877Expenses 2024: $190,069Net Income 2024: $11,8082024Revenue 2025: $187,608Expenses 2025: $186,280Net Income 2025: $1,3282025

Highlighted filing

2012

Revenue-
Expenses$221,676
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$205,578
Mission and Program Overview

Mission

This company has been organized exclusively, as its sole purpose, to develop, on a not-for-profit basis, a 24-unit housing project for persons of low income where no adequate housing exists for such persons.

Filing and Contact Details

Filer

EIN
16-1340937
Raw XML Appendix370 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NORFOLK HOUSING DEVELOPMENT FUND CO., INC. IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED UNDER THE LAWS OF THE STATE OF NEW YORK. THE ORGANIZATION IS TAX EXEMPT ORGANIZATION, OTHER THAN A PRIVATE FOUNDATION, AS OUTLINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN POSITIONS FOR THE OPEN TAX YEARS OF 2012,2011, 2010, 2009 AND 2008. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2012, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY, NOR DOES IT BELIEVE THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED.
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IRS990ScheduleO/GeneralExplanation/Explanation1A 4DRAFT4 copy of the 990 was given to the administrator and the board president for their review prior to submission of the return.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 is on display on the New York State Charities website. The information is also available upon request at the management9s office. This information is available through the New York State Charities website or upon request at the Housing management office.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board of Directors oversees the audit of financial statements.
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ReturnHeader/PreparerFirm/EIN0454889828
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Reece & Robinson CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 5033 71 Market St
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013676
ReturnHeader/Preparer/Name0LARRY REECE CPA
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$690,421
Liabilities
$966,908
Net assets
-$276,487
Revenue
-
Expenses
$221,676
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.79$0.37$0.19$0.19$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.81$0.37$0.20$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.83$0.38$0.22$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.86$0.42$0.18$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.86$0.41$0.17$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.88$0.39$0.17$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.90$0.39$0.16$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.91$0.37$1.12$1.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.92$0.35$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.93$0.34$0.22$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.94$0.32$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.95$0.31$0.21$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.96$0.29$0.21$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.97$0.28$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.98$0.26$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.98$0.24$0.21