Civic Intelligence

Hill Top Manor Housing Development Fund Co Inc

990EZ • Fiscal year 2012 • EIN 22-2833137

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

40 Symond Square13625
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.30x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

5.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-2.2%

Faster asset growth than 43% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$357,791

Down $8,177 (-2.2%) from 2011

Net Assets

Down

-$108,769

Down $3,574 (-3.4%) from 2011

Liabilities

Down

$466,560

Down $4,603 (-1.0%) from 2011

Revenue

Up

$81,463

Up $7,839 (+11%) from 2011

Expenses

Down

$85,037

Down $2,106 (-2.4%) from 2011

Net Income

Up

-$3,574

Up $9,945 (+74%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $380,531Liabilities 2010: $472,207Net Assets 2010: -$91,6762010Assets 2011: $365,968Liabilities 2011: $471,163Net Assets 2011: -$105,1952011Assets 2012: $357,791Liabilities 2012: $466,560Net Assets 2012: -$108,7692012Assets 2013: $358,584Liabilities 2013: $463,258Net Assets 2013: -$104,6742013Assets 2014: $372,306Liabilities 2014: $461,247Net Assets 2014: -$88,9412014Assets 2015: $374,256Liabilities 2015: $454,766Net Assets 2015: -$80,5102015Assets 2016: $377,712Liabilities 2016: $451,200Net Assets 2016: -$73,4882016Assets 2017: $381,120Liabilities 2017: $445,168Net Assets 2017: -$64,0482017Assets 2018: $383,076Liabilities 2018: $435,945Net Assets 2018: -$52,8692018Assets 2019: $386,216Liabilities 2019: $430,086Net Assets 2019: -$43,8702019Assets 2020: $389,600Liabilities 2020: $421,080Net Assets 2020: -$31,4802020Assets 2021: $396,977Liabilities 2021: $413,175Net Assets 2021: -$16,1982021Assets 2022: $404,636Liabilities 2022: $415,617Net Assets 2022: -$10,9812022Assets 2023: $412,985Liabilities 2023: $399,252Net Assets 2023: $13,7332023Assets 2024: $418,215Liabilities 2024: $396,744Net Assets 2024: $21,4712024

Highlighted filing

2012

Assets$357,791
Liabilities$466,560
Net Assets-$108,769

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $77,842Expenses 2010: $79,143Net Income 2010: -$1,3012010Revenue 2011: $73,624Expenses 2011: $87,143Net Income 2011: -$13,5192011Revenue 2012: $81,463Expenses 2012: $85,037Net Income 2012: -$3,5742012Revenue 2013: $90,019Expenses 2013: $85,924Net Income 2013: $4,0952013Revenue 2014: $94,919Expenses 2014: $79,186Net Income 2014: $15,7332014Revenue 2015: $93,911Expenses 2015: $85,480Net Income 2015: $8,4312015Revenue 2016: $95,637Expenses 2016: $88,615Net Income 2016: $7,0222016Revenue 2017: $97,713Expenses 2017: $88,273Net Income 2017: $9,4402017Revenue 2018: $98,260Expenses 2018: $87,081Net Income 2018: $11,1792018Revenue 2019: $97,715Expenses 2019: $88,716Net Income 2019: $8,9992019Revenue 2020: $95,169Expenses 2020: $82,779Net Income 2020: $12,3902020Revenue 2021: $97,074Expenses 2021: $81,892Net Income 2021: $15,1822021Revenue 2022: $98,190Expenses 2022: $92,973Net Income 2022: $5,2172022Revenue 2023: $109,168Expenses 2023: $84,454Net Income 2023: $24,7142023Revenue 2024: $102,700Expenses 2024: $94,962Net Income 2024: $7,7382024

Highlighted filing

2012

Revenue$81,463
Expenses$85,037
Net Income-$3,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide housing for low-income elderly individuals.

Filing and Contact Details

Filer

EIN
22-2833137
Raw XML Appendix210 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY030524
IRS990EZ/CashSavingsAndInvestments/EOY048237
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3574
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CONNIE HATCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY MCKINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGUERITE O'GORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID SEYMOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY SHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RONALD GOTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HENRY DOMINY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY047636
IRS990EZ/OtherAssetsTotal/EOY039832
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05375
IRS990EZ/OtherRevenueTotal0744
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FOR LOW INCOME ELDERLY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TWELVE (12) UNITS OF ONE-BEDROOM HOUSING FOR LOW INCOME ELDERLY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085037
IRS990EZ/ProgramServiceRevenue080701
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0744
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0471163
IRS990EZ/SumOfTotalLiabilities/EOY0466560
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10732 FORD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OGDENSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013669
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JO ANNE OTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153933074
IRS990EZ/TotalAssets/BOY0365968
IRS990EZ/TotalAssets/EOY0357791
IRS990EZ/TotalExpenses085037
IRS990EZ/TotalProgramServiceExpenses085037
IRS990EZ/TotalRevenue081463
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.UNITEDHELPERS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011764
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012764
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0109
IRS990ScheduleA/GrossInvestmentIncome509/Total0250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear080702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year072539
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067110
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0354185
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0109
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0250
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0744
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01053
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0502
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0460
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0626
IRS990ScheduleA/OtherIncome509/Total03385
IRS990ScheduleA/PriorYearSupportPercentage00.98910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99020
IRS990ScheduleA/PublicSupportTotal5090366949
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072539
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077313
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069285
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067110
IRS990ScheduleA/Total509/Total0366949
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear081464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year073624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067845
IRS990ScheduleA/TotalSupportTotal/Total0370584
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS 18..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LAUNDRY. AMOUNT: 599. DESCRIPTION: MISCELLANEOUS. AMOUNT: 145. TOTAL TO FORM 990-EZ, LINE 8: 744.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 23,904. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,822. TOTAL TO FORM 990-EZ, LINE 14: 49,726.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MISCELLANEOUS. AMOUNT: 899. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 10. DESCRIPTION: OTHER TAXES, LICENSES, & PERMITS. AMOUNT: 35. DESCRIPTION: INSURANCE. AMOUNT: 4,286. DESCRIPTION: ADVERTISING. AMOUNT: 145. TOTAL TO FORM 990-EZ, LINE 16: 5,375.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,987. END OF YEAR AMOUNT: 154. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,792. END OF YEAR AMOUNT: 2,984. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 40,857. END OF YEAR AMOUNT: 36,694.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,712. END OF YEAR AMOUNT: 2,708. DESCRIPTION: ESCROW ACCOUNT LIABILITY. BEG. OF YEAR AMOUNT: 820. END OF YEAR AMOUNT: 705. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 466,631. END OF YEAR AMOUNT: 463,147.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222833137
ReturnHeader/Filer/Name/BusinessNameLine10HILLTOP MANOR HOUSING DEVELOPMENT FUND INC
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/Phone03153933074
ReturnHeader/Filer/USAddress/AddressLine1040 SYMOND SQUARE
ReturnHeader/Filer/USAddress/City0COLTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013625
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0JAMES E MORRISON
ReturnHeader/Officer/Phone03153933074
ReturnHeader/Officer/Title0DIRECTOR OF FINANCE
ReturnHeader/Preparer/DatePrepared02013-10-24
ReturnHeader/PreparerFirm/EIN0161207215
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PINTO MUCENSKI HOOPER VANHOUSE & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1042 MARKET STREET PO BOX 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POTSDAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0136760109
ReturnHeader/Preparer/Name0THOMAS PEET
ReturnHeader/Preparer/Phone03152656080
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T08:49:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$3.97$0.21$1.03$0.95$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.13$3.99$0.14$1.09$0.84$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.05$4.16$0.11$0.98$0.93$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.97$4.13$0.16$0.97$0.82$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.90$4.21$0.31$0.95$0.83$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.86$4.30$0.44$0.98$0.89$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.83$4.36$0.53$0.98$0.87$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.81$4.45$0.64$0.98$0.88$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.78$4.51$0.73$0.96$0.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.74$4.55$0.81$0.94$0.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.72$4.61$0.89$0.95$0.79$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.59$4.63$1.05$0.90$0.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$4.67$1.09$0.81$0.85$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$4.71$1.05$0.74$0.87$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$4.72$0.92$0.78$0.79$0.01