Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Robert Pierre Johnson Housing Development Corporation
990 • Fiscal year 2013 • EIN 52-1133518
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$14,146,609
Down $794,755 (-5.3%) from 2012
Net Assets
Down$185,205
Down $972,874 (-84%) from 2012
Liabilities
Up$13,961,404
Up $178,119 (+1.3%) from 2012
Revenue And Expenses
Revenue
$1,597,675
No earlier filing loaded for comparison.
Expenses
Up$2,500,641
Up $458,642 (+22%) from 2012
Net Income
-$902,966
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 9, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $1,597,675
Filing and Contact Details
Filer
- EIN
- 52-1133518
Raw XML AppendixShowing 400 of 462 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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| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 2 | LOAN RECEIVABLE - FAIRFIELD |
| IRS990ScheduleD/OtherAssets/Description | 3 | DUE FROM FAIRFIELD |
| IRS990ScheduleD/OtherAssets/Description | 4 | DUE FROM WESTMINSTER |
| IRS990ScheduleD/OtherAssets/Description | 5 | WATER PRESERVATION PROJECT |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | the form 990 is prepared by an outside accountant, and provided to the board of directors before filing with the irs. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | the organization's governing body periodically reviews and documents conflicts of interest, and excludes conflicted members from voting on matters where conflicts exist. In addition, no employee may accept any item of value from any organization with which robert peirre johnson housing development corporation has or had a contractual relationship. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | the organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Organization is currently in the process of winding down its operations. The process includes liquidation, sale and/or transfer of real property. Excess proceeds will be donated to a non-profit with a mission consistent with that of the Organization. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | process for review of form 990 before filing with the irs |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | process for monitoring conflict of interest policy |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | certain documents open to the public |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | change to programs in subsequent year |
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| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 13109 HICKORY COURT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | fredericksburg |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22407 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARTHA L PASCHAL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7036230574 |
| IRS990/TotalAssets/BOY | 0 | 14941364 |
| IRS990/TotalAssetsBOY | 0 | 14941364 |
| IRS990/TotalAssets/EOY | 0 | 14146609 |
| IRS990/TotalAssetsEOY | 0 | 14146609 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 756 |
| IRS990/TotalExpensesCurrentYear | 0 | 2500641 |
| IRS990/TotalExpensesPriorYear | 0 | 2041999 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 191476 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2309165 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2500641 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 13783285 |
| IRS990/TotalLiabilitiesBOY | 0 | 13783285 |
| IRS990/TotalLiabilities/EOY | 0 | 13961404 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,146,609
- Liabilities
- $13,961,404
- Net assets
- $185,205
- Revenue
- $1,597,675
- Expenses
- $2,500,641
- Net income
- -$902,966