Civic Intelligence

Northern Pines Housing Development Fund Company Inc

EIN 20-1853773 • 501(c)3 • Green Island, NY

990-N Coverage

Profile

Single purpose entity formed to act a co-general partner to develop a tax-credit subsidized senior housing project

297 River StreetGreen Island, NY 12180

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$45

No earlier filing loaded for comparison.

Net Assets

-$45

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$15

No earlier filing loaded for comparison.

Net Income

-$15

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$50$0-$50Assets 2013: $0Liabilities 2013: $45Net Assets 2013: -$452013

Highlighted filing

2013

Assets$0
Liabilities$45
Net Assets-$45
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20$10$0-$10-$20Revenue 2013: $0Expenses 2013: $15Net Income 2013: -$152013

Highlighted filing

2013

Revenue$0
Expenses$15
Net Income-$15
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$45
Net assets
-$45
Revenue
$0
Expenses
$15
Net income
-$15
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0$45$45$0$15$15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Single purpose entity formed to act a co-general partner to develop a tax-credit subsidized senior housing project

Program Services

DescriptionGrantsExpenses
The company holds a minority general partner interest in Norpine Limited Partnership, a low income housing tax credit incentivized project with 36 units, Northern Pines Senior Apartments in Ganesvoort New York. The project was partially funded by a grant/loan of $150K obtained by the Sole Member of this Company, American Housing Foundation, Inc. a NFP 501(c)3 organization. American Housing Foundation, Inc. also participated in the development process by holding a nominee interest the land on which the project is located. The project obtained it's certificate of occupancy 7/2006$15-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garry KearnsPresident-$0--
John M PrendervilleVice President-$0--
William G SmithTreasurer-$0--
Kathleen KearnsSecretary-$0--
Filing and Contact Details

Filer

EIN
20-1853773
Phone
5182793810

Signing Officer

Name
Garry Kearns
Title
President
Signed
2014-07-08
Discuss with paid preparer
Yes

Preparer

Preparer
Melvin R Morton CPA
Phone
5187837551
Supplemental Narrative

Additional Explanations

Other Expenses.1

“rental loss Norpine Ltd $15”

Total Liabilities.1

“Equity deficit - Norpine Ltd Partnership - Beginning $30 Equity deficit - Norpine Ltd Partnership - Ending $45”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Garry Kearns
IRS990EZ/BooksInCareOfDetail/PhoneNum05182793810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10297 River St Suite 205
IRS990EZ/BooksInCareOfDetail/USAddress/City0Troy
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-30
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-45
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-30
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Garry Kearns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John M Prenderville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William G Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Kearns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Single purpose entity formed to act a co-general partner to develop a tax-credit subsidized senior housing project
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The company holds a minority general partner interest in Norpine Limited Partnership, a low income housing tax credit incentivized project with 36 units, Northern Pines Senior Apartments in Ganesvoort New York. The project was partially funded by a grant/loan of $150K obtained by the Sole Member of this Company, American Housing Foundation, Inc. a NFP 501(c)3 organization. American Housing Foundation, Inc. also participated in the development process by holding a nominee interest the land on which the project is located. The project obtained it's certificate of occupancy 7/2006
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015
IRS990EZ/TotalProgramServiceExpensesAmt015
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0223363205
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(c)3
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10American Hsg Foundation Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0rental loss Norpine Ltd $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equity deficit - Norpine Ltd Partnership - Beginning $30 Equity deficit - Norpine Ltd Partnership - Ending $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Garry Kearns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Northern Pines Housing Development
ReturnHeader/Filer/BusinessName/BusinessNameLine20Fund Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0201853773
ReturnHeader/Filer/PhoneNum05182793810
ReturnHeader/Filer/USAddress/AddressLine10297 River Street
ReturnHeader/Filer/USAddress/City0Troy
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M R Morton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103 York Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Latham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187837551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melvin R Morton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-29T09:24:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.