Civic Intelligence

Rivertown Housing Development Fund Company Inc.

990 • Fiscal year 2012 • EIN 22-2767974

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileWWW.RIVERTOWNHOUSING.ORG
19 Third Street12015
Siviq Scores

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

Liabilities / Assets

90th percentile

1.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M 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

73rd percentile

1.9%

Faster asset growth than 73% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,392,493

Up $25,826 (+1.9%) from 2011

Net Assets

Up

-$702,081

Up $21,428 (+3.0%) from 2011

Liabilities

Up

$2,094,574

Up $4,398 (+0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$420,398

Down $29,827 (-6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,366,667Liabilities 2011: $2,090,176Net Assets 2011: -$723,5092011Assets 2012: $1,392,493Liabilities 2012: $2,094,574Net Assets 2012: -$702,0812012Assets 2013: $1,408,022Liabilities 2013: $2,102,102Net Assets 2013: -$694,0802013Assets 2014: $1,356,477Liabilities 2014: $2,176,972Net Assets 2014: -$820,4952014Assets 2015: $1,292,117Liabilities 2015: $2,161,507Net Assets 2015: -$869,3902015Assets 2016: $1,214,671Liabilities 2016: $2,140,576Net Assets 2016: -$925,9052016Assets 2017: $1,153,032Liabilities 2017: $2,148,487Net Assets 2017: -$995,4552017Assets 2018: $1,095,781Liabilities 2018: $2,125,759Net Assets 2018: -$1,029,9782018Assets 2019: $1,069,155Liabilities 2019: $2,102,072Net Assets 2019: -$1,032,9172019Assets 2020: $1,017,388Liabilities 2020: $2,077,448Net Assets 2020: -$1,060,0602020Assets 2021: $1,070,706Liabilities 2021: $2,178,054Net Assets 2021: -$1,107,3482021Assets 2022: $1,646,525Liabilities 2022: $2,806,576Net Assets 2022: -$1,160,0512022Assets 2023: $1,763,264Liabilities 2023: $2,984,040Net Assets 2023: -$1,220,7762023Assets 2024: $1,868,427Liabilities 2024: $3,163,851Net Assets 2024: -$1,295,4242024

Highlighted filing

2012

Assets$1,392,493
Liabilities$2,094,574
Net Assets-$702,081
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $414,113Expenses 2011: $450,225Net Income 2011: -$36,1122011Expenses 2012: $420,3982012Revenue 2013: $460,779Expenses 2013: $452,397Net Income 2013: $8,3822013Revenue 2014: $415,093Expenses 2014: $541,508Net Income 2014: -$126,4152014Revenue 2015: $399,833Expenses 2015: $448,728Net Income 2015: -$48,8952015Revenue 2016: $397,280Expenses 2016: $453,794Net Income 2016: -$56,5142016Revenue 2017: $392,848Expenses 2017: $462,398Net Income 2017: -$69,5502017Revenue 2018: $393,642Expenses 2018: $428,165Net Income 2018: -$34,5232018Revenue 2019: $405,526Expenses 2019: $408,465Net Income 2019: -$2,9392019Revenue 2020: $376,862Expenses 2020: $408,450Net Income 2020: -$31,5882020Revenue 2021: $365,894Expenses 2021: $413,182Net Income 2021: -$47,2882021Revenue 2022: $378,983Expenses 2022: $431,686Net Income 2022: -$52,7032022Revenue 2023: $392,094Expenses 2023: $452,819Net Income 2023: -$60,7252023Revenue 2024: $410,206Expenses 2024: $484,854Net Income 2024: -$74,6482024

Highlighted filing

2012

Revenue-
Expenses$420,398
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.2
Gross Receipts
$441,827
Mission and Program Overview

Mission

Low-income senior housing - to own, operate, and manage senior citizen apartment projects under fmha guidelines - 52 units.

Filing and Contact Details

Filer

EIN
22-2767974
Raw XML Appendix371 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY030253
IRS990/AccountsPayableAccruedExpenses/EOY034651
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Low-income senior housing - to own, operate, and manage senior citizen apartment projects under FmHA guidelines - 52 Units.
IRS990/AddressPrincipalOfficerUS/AddressLine109751 Route 9W
IRS990/AddressPrincipalOfficerUS/City0Athens
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012015
IRS990/Advertising/ProgramServices0250
IRS990/Advertising/Total0250
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions06200
IRS990/AllOtherExpenses/ProgramServices042770
IRS990/AllOtherExpenses/Total042770
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY020795
IRS990/CashNonInterestBearing/EOY047119
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral051140
IRS990/CompCurrentOfficersDirectors/ProgramServices06650
IRS990/CompCurrentOfficersDirectors/Total057790
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0244281
IRS990/ContributionsGrantsPriorYear0223927
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices080325
IRS990/DepreciationDepletion/Total080325
IRS990/DescribedIn501C30true
IRS990/Description0The organization has successfully operated the 52 unit senior citizen apartment projects with an average of less than 1 vacancy per month. This is the sole program of the organization.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0420398
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral07750
IRS990/FeesForServicesAccounting/Total07750
IRS990/FeesForServicesLegal/ProgramServices050
IRS990/FeesForServicesLegal/Total050
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek635.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Catherine Haeussler
IRS990/Form990PartVIISectionA/NamePerson1Eugene Hatton
IRS990/Form990PartVIISectionA/NamePerson2Joseph Iraci
IRS990/Form990PartVIISectionA/NamePerson3Pat Tuczynski
IRS990/Form990PartVIISectionA/NamePerson4Susan Proper
IRS990/Form990PartVIISectionA/NamePerson5Christian Pfister
IRS990/Form990PartVIISectionA/NamePerson6Marsha Alia
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization657790
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Manager
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0238081
IRS990/Grants0238081
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0441827
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices021342
IRS990/Insurance/Total021342
IRS990/Interest/ProgramServices0108631
IRS990/Interest/Total0108631
IRS990/InvestmentIncomeCurrentYear0275
IRS990/InvestmentIncomePriorYear080
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0275
IRS990/InvestmentIncome/TotalRevenueColumn0275
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01492039
IRS990/LandBuildingsEquipmentBasis02719652
IRS990/LandBuildingsEquipmentBasisNet/BOY01289450
IRS990/LandBuildingsEquipmentBasisNet/EOY01227613
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Low-income senior housing - to own, operate, and manage senior citizen apartment projects under FmHA guidelines - 52 Units.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02059923
IRS990/MortNotesPyblSecuredInvestProp/EOY02059923
IRS990/NameOfPrincipalOfficerPerson0Catherine Haeussler
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-723509
IRS990/NetAssetsOrFundBalancesEOY0-702081
IRS990/NoncashContributions0108631
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03943
IRS990/OfficeExpenses/Total03943
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0353839
IRS990/OtherExpensesCurrentYear0322315
IRS990/OtherExpenses/Description0USDA Rural Development Overage
IRS990/OtherExpenses/Description1Payments in Lieu of Taxes
IRS990/OtherExpenses/Description2Building & Grounds Maintenance
IRS990/OtherExpenses/Description3Electricity
IRS990/OtherExpenses/ProgramServices012422
IRS990/OtherExpenses/ProgramServices114981
IRS990/OtherExpenses/ProgramServices220200
IRS990/OtherExpenses/ProgramServices39651
IRS990/OtherExpenses/Total012422
IRS990/OtherExpenses/Total114981
IRS990/OtherExpenses/Total220200
IRS990/OtherExpenses/Total39651
IRS990/OtherRevenueCurrentYear013924
IRS990/OtherRevenueMisc/Description0Cable Television
IRS990/OtherRevenueMisc/Description1Laundry Income
IRS990/OtherRevenueMisc/Description2Other Tenant Revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05990
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome16269
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome21665
IRS990/OtherRevenueMisc/TotalRevenueColumn05990
IRS990/OtherRevenueMisc/TotalRevenueColumn16269
IRS990/OtherRevenueMisc/TotalRevenueColumn21665
IRS990/OtherRevenuePriorYear011681
IRS990/OtherSalariesAndWages/ManagementAndGeneral03351
IRS990/OtherSalariesAndWages/ProgramServices027598
IRS990/OtherSalariesAndWages/Total030949
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices09344
IRS990/PayrollTaxes/Total09344
IRS990/PledgesAndGrantsReceivable/BOY09277
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY03570
IRS990/PrepaidExpensesDeferredCharges/EOY03234
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0183347
IRS990/ProgramServiceRevenue/Description0Tenant Rental Income
IRS990/ProgramServiceRevenuePriorYear0178425
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0183347
IRS990/ProgramServiceRevenue/TotalRevenueColumn0183347
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses021429
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0203746
IRS990/RevenuesLessExpensesCY021429
IRS990/RevenuesLessExpensesPriorYear0-36112
IRS990/SalariesEtcCurrentYear098083
IRS990/SalariesEtcPriorYear096386
IRS990/SavingsAndTempCashInvestments/BOY043575
IRS990/SavingsAndTempCashInvestments/EOY0114527
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0129450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0111938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0110295
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0105331
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0109561
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0566575
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0275
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years053
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0121
IRS990ScheduleA/GrossInvestmentIncome170/Total0652
IRS990ScheduleA/OtherIncome170/CurrentTaxYear013854
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year015738
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years013792
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06280
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years09490
IRS990ScheduleA/OtherIncome170/Total059154
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96610
IRS990ScheduleA/PublicSupportTotal17001446580
IRS990ScheduleA/PublicSupportTotal50901446580
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0319067
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0295964
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0291600
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0274889
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0265060
IRS990ScheduleA/Total170/Total01446580
IRS990ScheduleA/TotalSupport01506386
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0189617
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0184026
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0181305
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0169558
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0155499
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0880005
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01176353
IRS990ScheduleD/Buildings/Depreciation01462245
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02638598
IRS990ScheduleD/Equipment/BookValue09260
IRS990ScheduleD/Equipment/Depreciation029794
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis039054
IRS990ScheduleD/ExpensesSubtotal0420398
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue042000
IRS990ScheduleD/Land/OtherCostOrOtherBasis042000
IRS990ScheduleD/RevenueSubtotal0441827
IRS990ScheduleD/TotalExpensesPerForm9900420398
IRS990ScheduleD/TotalOfBookValueLandBuildings01227613
IRS990ScheduleD/TotalRevenuePerForm9900441827
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0420398
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0441827
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B #11a: A copy of the form and all appropriate schedules was sent to each board member for review and comment before filing. Form 990 Part VI Section B #12c: The written conflict of interest policy is in accordance with USDA Rural Development guidelines and is monitored accordingly. Form 990 Part VI Section B #15a/b: Management salaries are calculated using formulas provided by USDA Rural Development. In addition, formal budgets are approved by USDA Rural Development. Form 990 Part VI Section C #19: The only activity of the organization is operation of USDA Rural Development low-income housing. Accordingly, all governing documents and policies are published by USDA and the organization directs the public to the appropriate websites and/or offices. Financial statements are made available upon request. Form 990 Part XII #2c: Due to the limited number of board members, (6), the entire board is considered the audit committee. The property manager obtains audit proposals which are reviewed and approved by the board. Schedule M Noncash Contributions Line 28 Attachment #4: USDA interest rate reduction subsidy in the amount of $108,631 was reported on Form 990 Part VIII Line 1g. The corresponding interest expense was included in the $108,631 reported on Form 990 Part IX Line 20. Form 990 Part IX Line 24e: Water 10,211 / Sewer 11,336 / Supplies 4,801 / Cable TV - Tenants 5,760 / Telephone 3,655 / Trash Removal 4,606 / Building Repairs 2,401
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY043575
IRS990/TemporarilyRestrictedNetAssets/EOY0114527
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1019 Third Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Athens
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012015
IRS990/TheBooksAreInCareOf/NamePerson0Marsha Alia
IRS990/TheBooksAreInCareOf/TelephoneNumber05189451751
IRS990/TotalAssets/BOY01366667
IRS990/TotalAssetsBOY01366667
IRS990/TotalAssets/EOY01392493
IRS990/TotalAssetsEOY01392493
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0244281
IRS990/TotalExpensesCurrentYear0420398
IRS990/TotalExpensesPriorYear0450225
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral066184
IRS990/TotalFunctionalExpenses/ProgramServices0354214
IRS990/TotalFunctionalExpenses/Total0420398
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02090176
IRS990/TotalLiabilitiesBOY02090176
IRS990/TotalLiabilities/EOY02094574
IRS990/TotalLiabilitiesEOY02094574
IRS990/TotalLiabNetAssetsFundBalances/BOY01366667
IRS990/TotalLiabNetAssetsFundBalances/EOY01392493
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY0-723509
IRS990/TotalNetAssetsFundBalances/EOY0-702081
IRS990/TotalOtherRevenue013924
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0420398
IRS990/TotalProgramServiceRevenue0183347
IRS990/TotalReportableCompFromOrg057790
IRS990/TotalRevenueCurrentYear0441827
IRS990/TotalRevenuePriorYear0414113
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0197546
IRS990/TotalRevenue/TotalRevenueColumn0441827
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-767084
IRS990/UnrestrictedNetAssets/EOY0-816608
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222767974
ReturnHeader/Filer/Name/BusinessNameLine10Rivertown Housing Development Fund Co Inc
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone05189451751
ReturnHeader/Filer/USAddress/AddressLine1019 Third Street
ReturnHeader/Filer/USAddress/City0Athens
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012015
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0Catherine Haeussler
ReturnHeader/Officer/Phone05189451751
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUEL CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10126 MAYBIE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GILBOA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012076
ReturnHeader/Preparer/Name0Patrick Buel
ReturnHeader/Preparer/Phone05188277499
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T10:27:04-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,392,493
Liabilities
$2,094,574
Net assets
-$702,081
Revenue
-
Expenses
$420,398
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$3.16$1.30$0.41$0.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.76$2.98$1.22$0.39$0.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.65$2.81$1.16$0.38$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.07$2.18$1.11$0.37$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.02$2.08$1.06$0.38$0.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.07$2.10$1.03$0.41$0.41$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.10$2.13$1.03$0.39$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.15$2.15$1.00$0.39$0.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.21$2.14$0.93$0.40$0.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.29$2.16$0.87$0.40$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.36$2.18$0.82$0.42$0.54$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.41$2.10$0.69$0.46$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$2.09$0.70$0.42
2011Summary only. Only limited summary data is available for this year.$1.37$2.09$0.72$0.41$0.45$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE L22Z • $1M-$5M nonprofits