Civic Intelligence

Hudson River Housing Inc

990 • Fiscal year 2012 • EIN 22-2456648

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

313 Mill Street12601
Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$21,130,985

Up $3,083,054 (+17%) from 2011

Net Assets

Up

$11,152,353

Up $586,927 (+5.6%) from 2011

Liabilities

Up

$9,978,632

Up $2,496,127 (+33%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,613,772

Down $391,462 (-4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $17,904,098Liabilities 2010: $7,479,675Net Assets 2010: $10,424,4232010Assets 2011: $18,047,931Liabilities 2011: $7,482,505Net Assets 2011: $10,565,4262011Assets 2012: $21,130,985Liabilities 2012: $9,978,632Net Assets 2012: $11,152,3532012Assets 2013: $20,562,958Liabilities 2013: $8,930,266Net Assets 2013: $11,632,6922013Assets 2014: $21,275,013Liabilities 2014: $9,723,570Net Assets 2014: $11,551,4432014Assets 2015: $20,635,965Liabilities 2015: $9,497,282Net Assets 2015: $11,138,6832015Assets 2016: $21,164,188Liabilities 2016: $10,171,606Net Assets 2016: $10,992,5822016Assets 2017: $23,418,351Liabilities 2017: $10,862,402Net Assets 2017: $12,555,9492017Assets 2018: $25,523,748Liabilities 2018: $12,472,653Net Assets 2018: $13,051,0952018Assets 2019: $25,741,692Liabilities 2019: $12,221,022Net Assets 2019: $13,520,6702019Assets 2020: $27,296,400Liabilities 2020: $12,216,536Net Assets 2020: $15,079,8642020Assets 2021: $27,187,585Liabilities 2021: $10,817,112Net Assets 2021: $16,370,4732021Assets 2022: $31,267,675Liabilities 2022: $15,037,260Net Assets 2022: $16,230,4152022Assets 2023: $36,063,244Liabilities 2023: $18,718,924Net Assets 2023: $17,344,3202023Assets 2024: $38,029,040Liabilities 2024: $19,162,435Net Assets 2024: $18,866,6052024

Highlighted filing

2012

Assets$21,130,985
Liabilities$9,978,632
Net Assets$11,152,353

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $8,270,6512010Revenue 2011: $8,146,237Expenses 2011: $8,005,234Net Income 2011: $141,0032011Expenses 2012: $7,613,7722012Revenue 2013: $7,741,788Expenses 2013: $7,795,524Net Income 2013: -$53,7362013Revenue 2014: $8,380,792Expenses 2014: $8,402,341Net Income 2014: -$21,5492014Revenue 2015: $8,664,219Expenses 2015: $9,076,979Net Income 2015: -$412,7602015Revenue 2016: $9,142,300Expenses 2016: $9,265,216Net Income 2016: -$122,9162016Revenue 2017: $11,501,125Expenses 2017: $9,955,901Net Income 2017: $1,545,2242017Revenue 2018: $10,911,563Expenses 2018: $10,594,223Net Income 2018: $317,3402018Revenue 2019: $11,588,329Expenses 2019: $11,118,754Net Income 2019: $469,5752019Revenue 2020: $16,670,773Expenses 2020: $15,118,674Net Income 2020: $1,552,0992020Revenue 2021: $17,748,159Expenses 2021: $16,464,666Net Income 2021: $1,283,4932021Revenue 2022: $18,993,641Expenses 2022: $19,962,046Net Income 2022: -$968,4052022Revenue 2023: $21,884,767Expenses 2023: $20,041,209Net Income 2023: $1,843,5582023Revenue 2024: $22,092,332Expenses 2024: $20,817,756Net Income 2024: $1,274,5762024

Highlighted filing

2012

Revenue-
Expenses$7,613,772
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.3
Gross Receipts
$8,286,669
Mission and Program Overview

Mission

To provide housing and services to qualified individuals.

Major Activities

Activity 2
Riverhaven- provides counseling for runaway youths. The program also operates an emergency shelter and transitional living program.
Activity 3
Hillcrest - provides housing for qualified individuals. This program consists of a 56 unit low rent housing project.
Filing and Contact Details

Filer

EIN
22-2456648
Raw XML AppendixShowing 400 of 660 raw XML fields

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IRS990/Activity2/Description0RIVERHAVEN- PROVIDES COUNSELING FOR RUNAWAY YOUTHS. THE PROGRAM ALSO OPERATES AN EMERGENCY SHELTER AND TRANSITIONAL LIVING PROGRAM.
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IRS990/ActivityOther/Description0GRANT REVENUES DCCH SHELTER - 296,266 LAGRANGE HOUSE - 297,281 PROPERTY DEVELOPMENT AND MANAGEMENT - 1,376,139 MAYBROOK - 210,119 PERMANENT HOUSING - 463,434 NPC - 55,475 NEIGHBORWORKS - 394,607 TOTAL GRANT REVENUES - 3,093,321 OTHER PROGRAM REVENUES DCCH SHELTER - 189,880 LAGRANGE HOUSE - 445,229 PROPERTY DEVELOPMENT AND MANAGEMENT - 553,529 MAYBROOK - 69,447 PERMANENT HOUSING - 179,127 NPC - 0 NEIGHBORWORKS - 0 TOTAL OTHER PROGRAM REVENUES - 1,437,212 PROGRAM SERVICE EXPENSES DCCH SHELTER - 604,631 LAGRANGE HOUSE - 798,807 PROPERTY DEVELOPMENT AND MANAGEMENT - 925,805 MAYBROOK - 299,493 PERMANENT HOUSING - 772,796 NPC - 55,475 NEIGHBORWORKS - 362,607 TOTAL PROGRAM EXPENSES - 3,819,614
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IRS990/OtherSalariesAndWages/Total03494897
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral023313
IRS990/PayrollTaxes/ProgramServices0892363
IRS990/PayrollTaxes/Total0915676
IRS990/PermanentlyRestrictedNetAssets/BOY0984353
IRS990/PermanentlyRestrictedNetAssets/EOY01016353
IRS990/PledgesAndGrantsReceivable/BOY0964271
IRS990/PledgesAndGrantsReceivable/EOY01497296
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY092119
IRS990/PrepaidExpensesDeferredCharges/EOY0181047
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531190
IRS990/ProgramServiceRevenueCY02738921
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description2TRAVEL LODGE
IRS990/ProgramServiceRevenuePriorYear03048859
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02345021
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1361451
IRS990/ProgramServiceRevenue/TotalRevenueColumn02345021
IRS990/ProgramServiceRevenue/TotalRevenueColumn1361451
IRS990/ProgramServiceRevenue/TotalRevenueColumn232449
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue032449
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-67039
IRS990/ReconcilationRevenueExpenses0653966
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01343457
IRS990/RevenuesLessExpensesCY0653966
IRS990/RevenuesLessExpensesPriorYear0141003
IRS990/SalariesEtcCurrentYear04410573

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$19.2$18.9$22.1$20.8$1.27
2023Summary only. Only limited summary data is available for this year.$36.1$18.7$17.3$21.9$20.0$1.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$15.0$16.2$19.0$20.0$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$10.8$16.4$17.7$16.5$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$12.2$15.1$16.7$15.1$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$12.2$13.5$11.6$11.1$0.47
2018Summary only. Only limited summary data is available for this year.$25.5$12.5$13.1$10.9$10.6$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$10.9$12.6$11.5$9.96$1.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$10.2$11.0$9.14$9.27$0.12
2015Detailed filing. Detailed filing data is available for this year.$20.6$9.50$11.1$8.66$9.08$0.41
2014Detailed filing. Detailed filing data is available for this year.$21.3$9.72$11.6$8.38$8.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$20.6$8.93$11.6$7.74$7.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$9.98$11.2$7.61
2011Summary only. Only limited summary data is available for this year.$18.0$7.48$10.6$8.15$8.01$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$7.48$10.4$8.27
Peer Organizations

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