Civic Intelligence

Providence Northstar Housing Development Fund Corporation

990EZ • Fiscal year 2023 • EIN 20-1230703

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 17, 2024

Organization ProfileN/A
1150 Buffalo RoadRochester, NY 14624

(585) 328-3210

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$204,615

Down $40,169 (-16%) from 2022

Net Assets

Down

$204,615

Down $1,057 (-0.5%) from 2022

Liabilities

Down

$0

Down $39,112 (-100%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $45,728 (-100%) from 2022

Expenses

Down

$1,057

Down $21,635 (-95%) from 2022

Net Income

Down

-$1,057

Down $24,093 (-105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500KAssets 2012: $684,797Liabilities 2012: $759,974Net Assets 2012: -$75,1772012Assets 2013: $651,409Liabilities 2013: $740,931Net Assets 2013: -$89,5222013Assets 2014: $623,224Liabilities 2014: $728,822Net Assets 2014: -$105,5982014Assets 2015: $605,894Liabilities 2015: $748,106Net Assets 2015: -$142,2122015Assets 2016: $582,856Liabilities 2016: $729,184Net Assets 2016: -$146,3282016Assets 2017: $561,845Liabilities 2017: $715,639Net Assets 2017: -$153,7942017Assets 2018: $538,004Liabilities 2018: $691,505Net Assets 2018: -$153,5012018Assets 2019: $523,215Liabilities 2019: $680,765Net Assets 2019: -$157,5502019Assets 2020: $501,597Liabilities 2020: $399,224Net Assets 2020: $102,3732020Assets 2021: $298,632Liabilities 2021: $115,996Net Assets 2021: $182,6362021Assets 2022: $244,784Liabilities 2022: $39,112Net Assets 2022: $205,6722022Assets 2023: $204,615Liabilities 2023: $0Net Assets 2023: $204,6152023Assets 2024: $203,595Liabilities 2024: $0Net Assets 2024: $203,5952024

Highlighted filing

2023

Assets$204,615
Liabilities$0
Net Assets$204,615
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KRevenue 2012: $93,254Expenses 2012: $105,285Net Income 2012: -$12,0312012Revenue 2013: $81,742Expenses 2013: $96,087Net Income 2013: -$14,3452013Revenue 2014: $82,979Expenses 2014: $99,055Net Income 2014: -$16,0762014Revenue 2015: $83,219Expenses 2015: $119,833Net Income 2015: -$36,6142015Revenue 2016: $99,855Expenses 2016: $103,971Net Income 2016: -$4,1162016Revenue 2017: $97,986Expenses 2017: $105,452Net Income 2017: -$7,4662017Revenue 2018: $108,875Expenses 2018: $108,582Net Income 2018: $2932018Revenue 2019: $109,357Expenses 2019: $113,406Net Income 2019: -$4,0492019Revenue 2020: $381,886Expenses 2020: $121,963Net Income 2020: $259,9232020Revenue 2021: $168,082Expenses 2021: $87,819Net Income 2021: $80,2632021Revenue 2022: $45,728Expenses 2022: $22,692Net Income 2022: $23,0362022Revenue 2023: $0Expenses 2023: $1,057Net Income 2023: -$1,0572023Revenue 2024: $0Expenses 2024: $1,020Net Income 2024: -$1,0202024

Highlighted filing

2023

Revenue$0
Expenses$1,057
Net Income-$1,057
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 17, 2024
Return Version
2023v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide quality affordable housing to low income families.

In 2022, all existing low income housing property was liquidated. The Organization will remain active, on a non-profit basis, to develop and operate housing projects for persons of low income as stated in its Certificate of Incorporation and in following the mission of Providence Housing Development Corporation, its parent company.

Program Services

DescriptionGrantsExpenses
In 2022, all existing low income housing property was liquidated.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GreisbergerPresident-$0--
Dan SturgisTreasurer-$0--
Helen BianchiSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Providence Northstar Housing
EIN
20-1230703
Phone
5853283210
Address
1150 Buffalo Road, Rochester, NY 14624

Signing Officer

Name
Dan Sturgis
Title
Treasurer
Phone
5853283210
Signed
2024-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Daniel O'Dea
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Office Expense. Amount: 442.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Loan Receivable. Beg. of Year Amount: 83,598. End of Year Amount: 83,598.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Due to Affiliate. Beg. of Year Amount: 39,112. End of Year Amount: 0.”

Raw XML Appendix155 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/BooksInCareOfDetail/PhoneNum05853283210
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014624
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Greisberger
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt083598
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0In 2022, all existing low income housing property was liquidated. The Organization will remain active, on a non-profit basis, to develop and operate housing projects for persons of low income as stated in its Certificate of Incorporation and in following the mission of Providence Housing Development Corporation, its parent company.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2022, all existing low income housing property was liquidated.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039112
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01057
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Office Expense. Amount: 442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Loan Receivable. Beg. of Year Amount: 83,598. End of Year Amount: 83,598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Due to Affiliate. Beg. of Year Amount: 39,112. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Sturgis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05853283210
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Providence Northstar Housing
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Development Fund Corporation
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0201230703
ReturnHeader/Filer/PhoneNum05853283210
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 Buffalo Road
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel O'Dea
ReturnHeader/ReturnTs02024-04-22T12:30:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sturgis
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,615
Liabilities
$0
Net assets
$204,615
Revenue
$0
Expenses
$1,057
Net income
-$1,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.39$2.06$0.46$0.23$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.99$1.16$1.83$1.68$0.88$0.80
2020Detailed filing. Detailed filing data is available for this year.$5.02$3.99$1.02$3.82$1.22$2.60
2019Detailed filing. Detailed filing data is available for this year.$5.23$6.81$1.58$1.09$1.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.38$6.92$1.54$1.09$1.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.62$7.16$1.54$0.98$1.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.83$7.29$1.46$1.00$1.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.06$7.48$1.42$0.83$1.20$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.23$7.29$1.06$0.83$0.99$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.51$7.41$0.90$0.82$0.96$0.14
2012Summary only. Only limited summary data is available for this year.$6.85$7.60$0.75$0.93$1.05$0.12