Civic Intelligence

Falconer Methodist Housing Development Fund Co Inc

990 • Fiscal year 2013 • EIN 22-2419049

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileN/A
737 Falconer Street14701

(716) 665-8197

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.55x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,092,122

Down $76,964 (-6.6%) from 2012

Net Assets

Up

-$278,201

Up $3,666 (+1.3%) from 2012

Liabilities

Down

$1,370,323

Down $80,630 (-5.6%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

$300,877

No earlier filing loaded for comparison.

Expenses

Up

$297,211

Up $13,896 (+4.9%) from 2012

Net Income

$3,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,127,113Liabilities 2011: $1,431,830Net Assets 2011: -$304,7172011Assets 2012: $1,169,086Liabilities 2012: $1,450,953Net Assets 2012: -$281,8672012Assets 2013: $1,092,122Liabilities 2013: $1,370,323Net Assets 2013: -$278,2012013Assets 2014: $1,080,856Liabilities 2014: $1,360,087Net Assets 2014: -$279,2312014Assets 2015: $1,055,390Liabilities 2015: $1,346,589Net Assets 2015: -$291,1992015Assets 2016: $1,020,598Liabilities 2016: $1,330,505Net Assets 2016: -$309,9072016Assets 2017: $986,561Liabilities 2017: $1,321,395Net Assets 2017: -$334,8342017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$1,092,122
Liabilities$1,370,323
Net Assets-$278,201
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $305,650Expenses 2011: $289,273Net Income 2011: $16,3772011Expenses 2012: $283,3152012Revenue 2013: $300,877Expenses 2013: $297,211Net Income 2013: $3,6662013Revenue 2014: $301,236Expenses 2014: $302,266Net Income 2014: -$1,0302014Revenue 2015: $305,919Expenses 2015: $317,887Net Income 2015: -$11,9682015Revenue 2016: $314,432Expenses 2016: $333,140Net Income 2016: -$18,7082016Revenue 2017: $310,728Expenses 2017: $335,655Net Income 2017: -$24,9272017Revenue 2018: $1,025,040Expenses 2018: $290,865Net Income 2018: $734,1752018

Highlighted filing

2013

Revenue$300,877
Expenses$297,211
Net Income$3,666
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$300,877
Mission and Program Overview

Mission

Hud subsidized housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$842,850$793,296▼ $49,554
Savings and Temporary Cash Investments$229,351$181,691▼ $47,660
Cash and Non-Interest-Bearing Accounts$356$23,974▲ $23,618
Prepaid Expenses and Deferred Charges-$2,239-
Pledges and Grants Receivable-$2,039-
Accounts Receivable$9,023$346▼ $8,677
Total Assets$1,169,086$1,092,122▼ $76,964
Other Assets Total$87,506$88,537▲ $1,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,355,402$1,337,263▼ $18,139
Accounts Payable and Accrued Expenses$19,695$18,062▼ $1,633
Other Liabilities$75,856$14,998▼ $60,858
Total Liabilities$1,450,953$1,370,323▼ $80,630
Net Assets / Fund Balance
Unrestricted Net Assets$-281,867$-278,201▲ $3,666
Total Net Assets Fund Balance$-281,867$-278,201▲ $3,666
Total Liabilities and Net Assets / Fund Balance$1,169,086$1,092,122▼ $76,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,291$1,215,153$1,896,444
Other Land Buildings$49,704$133,058$182,762
Land$60,817-$60,817
Equipment$1,484$15,274$16,758
Other Assets Org$73,539--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jon a SaffPresident
Ben MoreyDirector
Brenda WeilerDirector
Carol RawsonDirector
Howard JohnsonDirector
Jim GrahamDirector
Pastor Chad SayerDirector
Shirley LeymanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$184,740
Program Service Revenue
$115,934
Investment Income
$203
Other Revenue
$0
Change in Net Assets
$3,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,877
Total Revenue per Audited Statements
$300,877
Total Revenue per Form 990
$300,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$104,532$0$0$104,532
Depreciation Depletion$89,598$0$0$89,598
Fees for Services Management$0$23,829$0$23,829
Fees for Services Other$8,839$0$0$8,839
Office Expenses$0$6,618$0$6,618
Fees for Services Accounting$0$5,960$0$5,960
Other Expenses$0$3,559$0$3,559
Travel$2,047$0$0$2,047
Conferences and Meetings$352$1,169$0$1,521
Advertising$1,067$0$0$1,067
Insurance$291$39$0$330
Total Functional Expenses$254,791$42,420$0$297,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,211
Total Expenses per Audited Statements$297,211
Total Expenses per Form 990$297,211
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$14,998
Developer Fee Payable-
Miscellaneous Current Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
22-2419049
Phone
7166658197

Signing Officer

Name
Jon a Saff
Title
President
Phone
7166658197
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Hamilton
Formed
1982
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Harold L Brunacini CPA
Phone
7166613960
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Effective 5/23/2002, the organization entered into an”

Pt VI, Line 3

“Agreement with lutheran housing administrative”

Pt VI, Line 3

“Services group, inc. To act as management agent”

Pt VI, Line 3

“FOR THE PROJECT.”

Pt VI, Line 11B

“Form 990 is provided to each board member for their”

Pt VI, Line 11B

“Review, at least one week prior to filing.”

Pt VI, Line 19

“The organization replies to requests on an as requested basis,”

Pt VI, Line 19

“Subject to privacy laws and regulations.”

Pt VI, Line 12C

“Monitoring is performed on an ongoing basis, as well”

Pt VI, Line 12C

“As annually with signed conflict of interest”

Pt VI, Line 12C

“DISCLOSURES.”

Form 990EZ, Part II, Line 24

“Accounts receivable prepaid expenses deferred financing costs”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses prepaid revenue tenant security deposits mortgage payable”

Form 990, Part IX, Line 24F

“Contracted services utilities contracts trash removal vehicle maintenance insurance miscellaneous maintenance exp. See attached schedule”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS CURRENT LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVICES GROUP, INC. TO ACT AS MANAGEMENT AGENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW, AT LEAST ONE WEEK PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION REPLIES TO REQUESTS ON AN AS REQUESTED BASIS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUBJECT TO PRIVACY LAWS AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MONITORING IS PERFORMED ON AN ONGOING BASIS, AS WELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AS ANNUALLY WITH SIGNED CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE PREPAID EXPENSES DEFERRED FINANCING COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE & ACCRUED EXPENSES PREPAID REVENUE TENANT SECURITY DEPOSITS MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACTED SERVICES UTILITIES CONTRACTS TRASH REMOVAL VEHICLE MAINTENANCE INSURANCE MISCELLANEOUS MAINTENANCE EXP. SEE ATTACHED SCHEDULE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,092,122
Liabilities
$1,370,323
Net assets
-$278,201
Revenue
$300,877
Expenses
$297,211
Net income
$3,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.03$0.29$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.32$0.33$0.31$0.34$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.33$0.31$0.31$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.35$0.29$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.36$0.28$0.30$0.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.37$0.28$0.30$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.45$0.28$0.28
2011Summary only. Only limited summary data is available for this year.$1.13$1.43$0.30$0.31$0.29$0.02