Civic Intelligence

Hill Top Manor Housing Development Fund Co Inc

990EZ • Fiscal year 2021 • EIN 22-2833137

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

40 Symond SquareColton, NY 13625

(315) 393-3074

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

4.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$396,977

Up $7,377 (+1.9%) from 2020

Net Assets

Up

-$16,198

Up $15,282 (+49%) from 2020

Liabilities

Down

$413,175

Down $7,905 (-1.9%) from 2020

Revenue

Up

$97,074

Up $1,905 (+2.0%) from 2020

Expenses

Down

$81,892

Down $887 (-1.1%) from 2020

Net Income

Up

$15,182

Up $2,792 (+23%) from 2020

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

2021

Assets$396,977
Liabilities$413,175
Net Assets-$16,198

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

2021

Revenue$97,074
Expenses$81,892
Net Income$15,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$97,074
Mission and Program Overview

Mission

Provide housing for low-income elderly individuals.

Provide housing for low income elderly

Program Services

DescriptionGrantsExpenses
PROVIDE TWELVE (12) UNITS OF ONE-BEDROOM HOUSING FOR LOW INCOME ELDERLY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE HATCH-YOUNGDirector-$0--
MARY MCKINLEYDirector-$0--
DAVID SEYMOURPresident-$0--
NANCY SHEASecretary-$0--
RONALD GOTHAMDirector-$0--
HENRY DOMINYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Hilltop Manor Housing Development Fund
EIN
22-2833137
Phone
3153933074
Address
40 SYMOND SQUARE, COLTON, NY 13625

Signing Officer

Name
Kelly Lowery
Title
VP of Finance
Phone
3153933074
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Edward S Mucenski
Phone
3152656080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest on savings and temporary cash investments. Amount:

Form 990-ez, Part I, Line 8 - Other Revenue

Description: laundry. Amount: 524.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 19,124. Description: other expenses. Amount: 23,011. Total to form 990-ez, line 14: 42,135.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous. Amount: 1,106. Description: training expense. Amount: 16. Description: other taxes, licenses, & permits. Amount: 50. Description: insurance. Amount: 5,389. Description: advertising. Amount: 161. Description: special assessments. Amount: 660. Total to form 990-ez, line 16: 7,382.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior year adjustment. Amount: 100.

Form 990-ez, Part II, Line 24 - Other Assets

Description: ,prepaid insurance, exp-other, const in progress. Beg. Of year amount: 3,536. End of year amount: 4,305. Description: prepaid - other. Beg. Of year amount: 0. End of year amount: 2,578. Description: other depreciable assets. Beg. Of year amount: 29,650. End of year amount: 27,979.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 164. End of year amount: 0. Description: escrow account liability. Beg. Of year amount: 911. End of year amount: 1,154. Description: mortgage payable. Beg. Of year amount: 420,005. End of year amount: 412,021.

Raw XML Appendix206 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt07382
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS. AMOUNT:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LAUNDRY. AMOUNT: 524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 19,124. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,011. TOTAL TO FORM 990-EZ, LINE 14: 42,135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,106. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 16. DESCRIPTION: OTHER TAXES, LICENSES, & PERMITS. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 5,389. DESCRIPTION: ADVERTISING. AMOUNT: 161. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 660. TOTAL TO FORM 990-EZ, LINE 16: 7,382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ,PREPAID INSURANCE, EXP-OTHER, CONST IN PROGRESS. BEG. OF YEAR AMOUNT: 3,536. END OF YEAR AMOUNT: 4,305. DESCRIPTION: PREPAID - OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,578. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 29,650. END OF YEAR AMOUNT: 27,979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 164. END OF YEAR AMOUNT: 0. DESCRIPTION: ESCROW ACCOUNT LIABILITY. BEG. OF YEAR AMOUNT: 911. END OF YEAR AMOUNT: 1,154. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 420,005. END OF YEAR AMOUNT: 412,021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03153933074
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLTOP MANOR HOUSING DEVELOPMENT FUND
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ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0222833137
ReturnHeader/Filer/PhoneNum03153933074
ReturnHeader/Filer/USAddress/AddressLine1Txt040 SYMOND SQUARE
ReturnHeader/Filer/USAddress/CityNm0COLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161207215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINTO MUCENSKI HOOPER VANHOUSE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 MARKET STREET PO BOX 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTSDAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136760109
ReturnHeader/PreparerPersonGrp/PhoneNum03152656080
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S MUCENSKI
ReturnHeader/ReturnTs02022-11-10T09:36:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOWERY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE P75Z • <$500k nonprofits