Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Kimmel Housing Development Foundation Inc
990 • Fiscal year 2011 • EIN 26-2357993
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,072,850
Up $92,196 (+4.7%) from 2010
Net Assets
Up$2,054,341
Up $94,075 (+4.8%) from 2010
Liabilities
Down$18,509
Down $1,879 (-9.2%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$152,982
Up $35,810 (+31%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2010 to Nov 30, 2011
- Signed
- Oct 12, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $247,057
Mission and Program Overview
Mission
To develop, own, operate and manage housing for persons of low or moderate income, including affordable housing, workforce housing, and housing for persons with disabilities. The mission of the organization is to encourage and assist efforts to conserve, maintain and enhance the housing for persons of low or moderate income, including affordable housing, workforce housing, and housing for persons with disabilities, and to create:- affordable housing for working families, single heads of households, veterans and others with special housing needs-affordable housing for "at risk but independent" seniorscommunity settings that foster relationships between seniors and working families with children-environments that encourage the development of "families of choice" among the tenants
Filing and Contact Details
Filer
- EIN
- 26-2357993
Raw XML AppendixShowing 400 of 532 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.
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES THE EFFECT OF UNCERTAIN TAX POSITIONS, IF ANY, AND PROVIDES FOR THOSE POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION DISCLOSES ANY MATERIAL ADJUSTMENTS AS A RESULT OF TAX EXAMINATIONS AND REPORTS INTEREST AND PENALTIES RESULTING FROM THESE EXAMINATIONS AS INTEREST AND MISCELLANEOUS EXPENSES. THERE WEE NO TAX EXAMINATIONS OR ADJUSTMENTS RELATING THEREFROM. TAX RETURNS FOR THE YEARS 2008 THROUGH 2010 ARE SUBJECT TO AUDIT BY APPLICABLE TAXING JURISDICTION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 875241 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 52922 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 839233 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 778 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 19963 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED DEVELOPMENT FEE NOTE RECEIVABLE-APEX 1 |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED DEVELOPMENT FEE NOTE RECEIVABLE- APEX 2 |
| IRS990ScheduleD/OtherAssets/Description | 2 | MORTGAGE NOTE RECEIVABLE AND INTEREST |
| IRS990ScheduleD/OtherAssets/Description | 3 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherAssets/Description | 4 | INVESTMENT IN AFFILIATES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2571 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6034 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8605 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8073 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1788137 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8073 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2571 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE FOUNDATION MAINTAINS COMPLETE RECORDS DOCUMENTING ASSISTANCE PROVIDED TO RECIPIENTS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 498 UNION AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | NEW CASSEL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 11590 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 743196728 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO PROVIDE DEVELOPMENT AND TECHNICAL SUPPORT ASSISTANCE TO INCREASE ITS CAPACITY TO PLAN AND IMPLEMENT AFFORDABLE HOUSING DEVELOPMENTS. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | APEX COMMUNITY HOUSING DEVELOPMENT CORPORATION INC |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | HOWARD KIMMEL, SYLVIA KIMMEL AND LAWRENCE KIMMEL ARE RELATED FAMILY MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERSHIP OF THE CORPORATION CONSISTS OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE INITIAL BOARD MEMBERS WERE NOMINATED TO SERVE BY THE FOUNDING BOARD MEMBERS. IF THEY AGREED TO SERVE THEY WERE APPROVED BY THE FULL BOARD. THE ELECTED BOARD CONTINUES TO SERVE SUBJECT TO ARTICLE IV, PARAGRAPH 1 OF THE BYLAWS AS FOLLOWS, "THE TERM OF OFFICE OF A DIRECTOR SHALL BE ONE YEAR COMMENCING AT THE CONCLUSION OF THE ANNUAL MEETING. THE TERM OF OFFICE OF A BOARD MEMBER SHALL TERMINATE UPON THE END OF THE TERM, UPON THE DEATH OF A BOARD MEMBER OR BY REMOVAL OF A BOARD MEMBER WITH OR WITHOUT CAUSE, BY THE BOARD OF DIRECTORS AT A REGULAR OR SPECIAL MEETING OF THE MEMBERS OF THE CORPORATION. NEW MEMBERS MAY BE APPOINTED TO THE BOARD AND ANY VACANCIES ON THE BOARD MAY BE FILLED BY THE BOARD OF DIRECTORS OF THE CORPORATION AT ANY TIME AND SUCH MEMBERS SHALL SERVE FOR A REGULAR TERM OF ONE YEAR." |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION DISTRIBUTES A DRAFT COPY OF THE IRS FORM 990 TO ITS BOARD MEMBERS TO REVIEW. THEY ARE PROVIDED AN OPPORTUNITY TO MAKE COMMENTS OR INQUIRIES. APPROPRIATE RESPONSES ARE GIVEN TO THEIR SATISFACTION. THE BOARD APPROVES THE FILING OF THE FORM AT A MEETING HELD PRIOR TO ITS DUE DATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY D. UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PRESIDENT DETERMINES COMPENSATION LEVELS IN CONSULTATION WITH THE CHAIRMAN AND AFTER REVIEW OF COMPENSATION PAID BY OTHER SMALL FOUNDATIONS AS PUBLISHED BY THE ASSOCIATION OF SMALL FOUNDATIONS. EACH INDIVIDUAL'S SALARY IS NEGOTIATED WITH THE EMPLOYEE BASED ON THESE ESTABLISHED LEVELS. THE PRESIDENT'S SALARY IS REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION MAKES ALL SUCH DOCUMENTS AVAILABLE ON AN AS-NEEDED BASIS, UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,072,850
- Liabilities
- $18,509
- Net assets
- $2,054,341
- Revenue
- -
- Expenses
- $152,982
- Net income
- -