Civic Intelligence

South Jefferson Housing Development Fund Co Inc.

990 • Fiscal year 2014 • EIN 22-2365335

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 12, 2014

Organization ProfileN/A
87 E Church St13605

(315) 424-1822

Siviq Scores

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

Liabilities / Assets

59th percentile

0.96x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

4.42x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

1.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

-0.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,297,769

Down $18,635 (-0.8%) from 2013

Net Assets

Up

$82,811

Up $6,303 (+8.2%) from 2013

Liabilities

Down

$2,214,958

Down $24,938 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

$501,095

No earlier filing loaded for comparison.

Expenses

Down

$494,792

Down $86,743 (-15%) from 2013

Net Income

$6,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,435,913Liabilities 2011: $2,314,835Net Assets 2011: $121,0782011Assets 2012: $2,425,855Liabilities 2012: $2,267,465Net Assets 2012: $158,3902012Assets 2013: $2,316,404Liabilities 2013: $2,239,896Net Assets 2013: $76,5082013Assets 2014: $2,297,769Liabilities 2014: $2,214,958Net Assets 2014: $82,8112014Assets 2015: $2,282,325Liabilities 2015: $2,178,948Net Assets 2015: $103,3772015Assets 2016: $2,246,422Liabilities 2016: $2,145,142Net Assets 2016: $101,2802016Assets 2017: $2,230,994Liabilities 2017: $2,114,427Net Assets 2017: $116,5672017Assets 2018: $2,218,322Liabilities 2018: $2,082,181Net Assets 2018: $136,1412018Assets 2019: $2,196,690Liabilities 2019: $2,041,680Net Assets 2019: $155,0102019Assets 2020: $2,133,677Liabilities 2020: $1,992,927Net Assets 2020: $140,7502020Assets 2021: $2,086,870Liabilities 2021: $1,947,971Net Assets 2021: $138,8992021Assets 2022: $2,046,670Liabilities 2022: $1,907,592Net Assets 2022: $139,0782022Assets 2023: $2,030,415Liabilities 2023: $1,861,955Net Assets 2023: $168,4602023Assets 2024: $2,066,043Liabilities 2024: $1,813,859Net Assets 2024: $252,1842024Assets 2025: $2,023,779Liabilities 2025: $1,752,492Net Assets 2025: $271,2872025

Highlighted filing

2014

Assets$2,297,769
Liabilities$2,214,958
Net Assets$82,811
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $442,1722011Expenses 2012: $457,7512012Expenses 2013: $581,5352013Revenue 2014: $501,095Expenses 2014: $494,792Net Income 2014: $6,3032014Revenue 2015: $500,028Expenses 2015: $479,462Net Income 2015: $20,5662015Revenue 2016: $473,509Expenses 2016: $475,606Net Income 2016: -$2,0972016Revenue 2017: $526,519Expenses 2017: $511,232Net Income 2017: $15,2872017Revenue 2018: $521,077Expenses 2018: $501,503Net Income 2018: $19,5742018Revenue 2019: $521,791Expenses 2019: $502,922Net Income 2019: $18,8692019Revenue 2020: $524,792Expenses 2020: $539,052Net Income 2020: -$14,2602020Revenue 2021: $509,419Expenses 2021: $511,270Net Income 2021: -$1,8512021Revenue 2022: $523,458Expenses 2022: $523,279Net Income 2022: $1792022Revenue 2023: $566,667Expenses 2023: $537,285Net Income 2023: $29,3822023Revenue 2024: $598,467Expenses 2024: $514,743Net Income 2024: $83,7242024Revenue 2025: $611,782Expenses 2025: $592,679Net Income 2025: $19,1032025

Highlighted filing

2014

Revenue$501,095
Expenses$494,792
Net Income$6,303
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$501,095
Mission and Program Overview

Mission

To provide low income housing to elderly and mobility impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,773,261$1,674,963▼ $98,298
Savings and Temporary Cash Investments$384,203$462,261▲ $78,058
Prepaid Expenses and Deferred Charges$146,865$142,728▼ $4,137
Cash and Non-Interest-Bearing Accounts$11,520$16,500▲ $4,980
Accounts Receivable$555$1,317▲ $762
Total Assets$2,316,404$2,297,769▼ $18,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,212,151$2,181,712▼ $30,439
Accounts Payable and Accrued Expenses$13,277$19,913▲ $6,636
Other Liabilities$14,463$13,333▼ $1,130
Deferred Revenue$5--
Total Liabilities$2,239,896$2,214,958▼ $24,938
Net Assets / Fund Balance
Unrestricted Net Assets$76,508$82,811▲ $6,303
Total Net Assets Fund Balance$76,508$82,811▲ $6,303
Total Liabilities and Net Assets / Fund Balance$2,316,404$2,297,769▼ $18,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,995,103--
Other Land Buildings$-1,767,469$1,767,469-
Land$108,344--
Equipment$338,985--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Linda WhitneyPresident
Anna DennyBoard Member
John VaneppsBoard Member
Marilyn HenryBoard Member
Megan WhitneyBoard Member
Beverly FranklinSecretary
Tom WilliamsVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$497,100
Investment Income
$943
Other Revenue
$3,052
Change in Net Assets
$6,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,095
Total Revenue per Audited Statements
$501,095
Total Revenue per Form 990
$501,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,292
Salaries, Compensation, and Employee Benefits$127,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$135,569--$135,569
Depreciation Depletion$111,779--$111,779
Other Salaries and Wages$16,349$92,483-$108,832
Fees for Services Management-$35,983-$35,983
Insurance$30,269--$30,269
Office Expenses$11,961$9,303-$21,264
Fees for Services Other$10,806--$10,806
Payroll Taxes$10,193--$10,193
Fees for Services Accounting-$9,378-$9,378
Other Employee Benefits$8,475--$8,475
Advertising-$1,278-$1,278
Conferences and Meetings-$573-$573
Other Expenses$63$6,200-$63
Total Functional Expenses$339,594$155,198$0$494,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,792
Total Expenses per Audited Statements$494,792
Total Expenses per Form 990$494,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$13,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Christopher community is the managing agent of the project.”

Form 990, Page 6, Part VI, Line 11B

“The return was reviewed by the managing agent prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board must sign a statement annually to note any potential conflicts of interest with the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for review upon request.”

Filing and Contact Details

Filer

EIN
22-2365335

Signing Officer

Name
Linda Whitney
Title
President
Signed
2014-09-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Preparer
Laurie Podvin
Phone
3152341100
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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt01794606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01794606
IRS990ScheduleA/TotalSupportAmt01837664
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02995103
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02995103
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338985
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0338985
IRS990ScheduleD/ExpensesSubtotalAmt0494792
IRS990ScheduleD/LandGrp/BookValueAmt0108344
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0108344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1767469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01767469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0501095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01674963
IRS990ScheduleD/TotalExpensesPerForm990Amt0494792
IRS990ScheduleD/TotalLiabilityAmt013333
IRS990ScheduleD/TotalRevenuePerForm990Amt0501095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0501095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER COMMUNITY IS THE MANAGING AGENT OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS REVIEWED BY THE MANAGING AGENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MUST SIGN A STATEMENT ANNUALLY TO NOTE ANY POTENTIAL CONFLICTS OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02316404
IRS990/TotalAssetsEOYAmt02297769
IRS990/TotalAssetsGrp/BOYAmt02316404
IRS990/TotalAssetsGrp/EOYAmt02297769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02239896
IRS990/TotalLiabilitiesEOYAmt02214958
IRS990/TotalLiabilitiesGrp/BOYAmt02239896
IRS990/TotalLiabilitiesGrp/EOYAmt02214958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082811
IRS990/TotalProgramServiceExpensesAmt0339594
IRS990/TotalProgramServiceRevenueAmt0497100
IRS990/TotalRevenueGrp/ExclusionAmt0943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02316404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02297769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082811
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH JEFF HSG DEV FUND CO INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0222365335
ReturnHeader/Filer/USAddress/AddressLine1087 E CHURCH ST
ReturnHeader/Filer/USAddress/City0ADAMS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101200 AXA TOWER I 100 MADISON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013202
ReturnHeader/PreparerPersonGrp/PhoneNum03152341100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE PODVIN
ReturnHeader/ReturnTs02014-10-22T14:08:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,297,769
Liabilities
$2,214,958
Net assets
$82,811
Revenue
$501,095
Expenses
$494,792
Net income
$6,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.75$0.27$0.61$0.59$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.07$1.81$0.25$0.60$0.51$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.03$1.86$0.17$0.57$0.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.05$1.91$0.14$0.52$0.52$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.09$1.95$0.14$0.51$0.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.13$1.99$0.14$0.52$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.20$2.04$0.16$0.52$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.22$2.08$0.14$0.52$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.23$2.11$0.12$0.53$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.25$2.15$0.10$0.47$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.28$2.18$0.10$0.50$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.30$2.21$0.08$0.50$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.24$0.08$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.27$0.16$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.31$0.12$0.44