Civic Intelligence

Milford Housing Development Fund Company Inc

990EZ • Fiscal year 2011 • EIN 22-3087615

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 21, 2012

Organization ProfileN/A
50 West Main Street PO Box 18913807
Siviq Scores

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

Liabilities / Assets

98th percentile

3.61x

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

2011 filings • NTEE L • <$500k nonprofits • Source year 2011

Liabilities / Revenue

100th percentile

7068.57x

Higher debt load relative to revenue than 100% of similar nonprofits.

2011 filings • NTEE L • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-522939%

Higher net margin than 1% of similar nonprofits.

2011 filings • NTEE L • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

$45,071

No earlier filing loaded for comparison.

Net Assets

-$117,506

No earlier filing loaded for comparison.

Liabilities

$162,577

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$23

No earlier filing loaded for comparison.

Expenses

$120,299

No earlier filing loaded for comparison.

Net Income

-$120,276

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $45,071Liabilities 2011: $162,577Net Assets 2011: -$117,5062011Assets 2012: $45,091Liabilities 2012: $278,111Net Assets 2012: -$233,0202012Assets 2013: $45,097Liabilities 2013: $375,530Net Assets 2013: -$330,4332013Assets 2014: $45,096Liabilities 2014: $398,539Net Assets 2014: -$353,4432014Assets 2015: $45,103Liabilities 2015: $463,690Net Assets 2015: -$418,5872015Assets 2016: $35,111Liabilities 2016: $484,6972016Assets 2017: $35,123Liabilities 2017: $532,8562017Assets 2018: $35,126Liabilities 2018: $646,101Net Assets 2018: -$610,9752018Assets 2019: $35,126Liabilities 2019: $698,891Net Assets 2019: -$663,7652019Assets 2020: $35,126Liabilities 2020: $741,909Net Assets 2020: -$706,7832020Assets 2021: $39,449Liabilities 2021: $772,985Net Assets 2021: -$733,5362021Assets 2022: $39,400Liabilities 2022: $807,282Net Assets 2022: -$767,8822022

Highlighted filing

2011

Assets$45,071
Liabilities$162,577
Net Assets-$117,506
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $23Expenses 2011: $120,299Net Income 2011: -$120,2762011Revenue 2012: $10Expenses 2012: $115,534Net Income 2012: -$115,5242012Revenue 2013: $39Expenses 2013: $97,452Net Income 2013: -$97,4132013Revenue 2014: $44Expenses 2014: $23,054Net Income 2014: -$23,0102014Revenue 2015: $49Expenses 2015: $65,193Net Income 2015: -$65,1442015Revenue 2016: $49Expenses 2016: $31,048Net Income 2016: -$30,9992016Revenue 2017: $45Expenses 2017: $48,192Net Income 2017: -$48,1472017Revenue 2018: $32Expenses 2018: $113,274Net Income 2018: -$113,2422018Revenue 2019: $16Expenses 2019: $52,806Net Income 2019: -$52,7902019Revenue 2020: $17Expenses 2020: $43,035Net Income 2020: -$43,0182020Revenue 2021: $16Expenses 2021: $26,769Net Income 2021: -$26,7532021Revenue 2022: $10Expenses 2022: $34,495Net Income 2022: -$34,4852022

Highlighted filing

2011

Revenue$23
Expenses$120,299
Net Income-$120,276
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Delivery of clean and safe housing for low income people.

Filing and Contact Details

Filer

EIN
22-3087615
Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY015048
IRS990EZ/CashSavingsAndInvestments/EOY015071
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-120276
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts023
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome023
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02770
IRS990EZ/NetAssetsOrFundBalancesBOY02770
IRS990EZ/NetAssetsOrFundBalances/EOY0-117506
IRS990EZ/NetAssetsOrFundBalancesEOY0-117506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1050 WEST MAIN STREET PO BOX 189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1150 WEST MAIN STREET PO BOX 189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MILFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MILFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANTHONY SCALICI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLORIA HENDRICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY030000
IRS990EZ/OtherAssetsTotal/EOY030000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0120299
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DELIVERY OF CLEAN AND SAFE HOUSING FOR LOW INCOME PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DELIVERY OF CLEAN AND SAFE HOUSING FOR LOW INCOME PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY042278
IRS990EZ/SumOfTotalLiabilities/EOY0162577
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1050 WEST MAIN STREET PO BOX 189
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013807
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10OTSEGO RURAL HOUSING ASSITANCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06072867244
IRS990EZ/TotalAssets/BOY045048
IRS990EZ/TotalAssets/EOY045071
IRS990EZ/TotalExpenses0120299
IRS990EZ/TotalProgramServiceExpenses030000
IRS990EZ/TotalRevenue023
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0FACTS AND CIRCUMSTANCES REGARDING PUBLIC CHARITY STATUS PURSUANT TO IRC SECTION 170(B)(1)(A)(VI) IN LIEU OF CLASSIFICATION AS AN EXEMPT PRIVATE FOUNDATION:MILFORD HOUSING DEVELOPMENT FUND CO., (MHDFC), WAS FORMED IN 1993 AS A PUBLIC CHATITY TO PROVIDE HOUSING FOR LOW INCOME INDIVIDUALS. MHDFC ASSISTED WITH THE DEVELOPMENT OF MILFORD APARTMENTS, LP, A 28 UNIT LOW INCOME HOUSING PROJECT LOCATED IN MILFORD, NEW YORK. THE PROJECT WAS FUNDED BY LOAN PROCEEDS FROM THE NEW YORK STATE HOUSING TRUST FUND CORPORATION (HTFC). THE OPERATING ACTIVITIES OF THE PROJECT ARE GOVERNED BY THE PARTNERSHIP AGREEMENT AND THE HTFC.ON AUGUST 10, 2010, MHDFC ACQUIRED A 98% OWNERSHIP INTEREST IN THE PROJECT AND IS ITS SOLE LIMITED PARTNER. ALTHOUGH MHDFC DOES NOT MEET ITS PUBLIC SUPPORT TEST FOR 2011, ITS INITIAL EXISTENCE WAS REQUIRED IN ORDER TO OBTAIN FUNDING ASSISTANCE FROM THE HTFC AND IT COULD STILL BE REQUIRED TO RELY UPON PUBLIC CHARITABLE SUPPORT IN FUTURE YEARS.
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years082
IRS990ScheduleA/GrossInvestmentIncome170/Total0217
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TotalSupport0217
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 23..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LOSS FROM INVESTMENT IN PARTNERSHIP. AMOUNT: 120,299.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVESTMENT IN MILFORD APARTMENTS, LP. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 30,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LOSS ON INVESTMENT. BEG. OF YEAR AMOUNT: 42,278. END OF YEAR AMOUNT: 162,577.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223087615
ReturnHeader/Filer/Name/BusinessNameLine10MILFORD HOUSING DEVELOPMENT FUND CO
ReturnHeader/Filer/NameControl0MILF
ReturnHeader/Filer/Phone06072867244
ReturnHeader/Filer/USAddress/AddressLine1050 WEST MAIN STREET PO BOX 189
ReturnHeader/Filer/USAddress/City0MILFORD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013807
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-21
ReturnHeader/Officer/Name0ANTHONY SCALICI
ReturnHeader/Officer/Phone06072867244
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0161170608
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOSKI & CO CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 ESSJAY RD SUITE 115
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014221
ReturnHeader/Preparer/Name0RONALD TOSKI CPA
ReturnHeader/Preparer/Phone07166340700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-01T12:34:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,071
Liabilities
$162,577
Net assets
-$117,506
Revenue
$23
Expenses
$120,299
Net income
-$120,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.39$8.07$7.68$0.00$0.34$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.39$7.73$7.34$0.00$0.27$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.35$7.42$7.07$0.00$0.43$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.35$6.99$6.64$0.00$0.53$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.35$6.46$6.11$0.00$1.13$1.13
2017Summary only. Only limited summary data is available for this year.$0.35$5.33$0.00$0.48$0.48
2016Summary only. Only limited summary data is available for this year.$0.35$4.85$0.00$0.31$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.45$4.64$4.19$0.00$0.65$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.45$3.99$3.53$0.00$0.23$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.45$3.76$3.30$0.00$0.97$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$2.78$2.33$0.00$1.16$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.63$1.18$0.00$1.20$1.20