Civic Intelligence

Upper South Street Housing Development Fund Company Inc.

990 • Fiscal year 2020 • EIN 11-2622794

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
6737 Myers RoadE Syracuse, NY 13057

(315) 475-2178

Siviq Scores

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

Liabilities / Assets

86th percentile

1.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

3.77x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

5.8%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$798,476

Down $12,416 (-1.5%) from 2019

Net Assets

Up

-$514,357

Up $25,613 (+4.7%) from 2019

Liabilities

Down

$1,312,833

Down $38,029 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Up

$348,270

Up $18,985 (+5.8%) from 2019

Expenses

Down

$291,079

Down $10,436 (-3.5%) from 2019

Net Income

Up

$57,191

Up $29,421 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,099,816Liabilities 2010: $1,608,848Net Assets 2010: -$509,0322010Assets 2011: $1,063,091Liabilities 2011: $1,593,144Net Assets 2011: -$530,0532011Assets 2012: $984,867Liabilities 2012: $1,524,307Net Assets 2012: -$539,4402012Assets 2013: $970,844Liabilities 2013: $1,525,130Net Assets 2013: -$554,2862013Assets 2014: $902,281Liabilities 2014: $1,479,439Net Assets 2014: -$577,1582014Assets 2015: $884,889Liabilities 2015: $1,461,357Net Assets 2015: -$576,4682015Assets 2016: $859,744Liabilities 2016: $1,431,995Net Assets 2016: -$572,2512016Assets 2017: $842,929Liabilities 2017: $1,407,073Net Assets 2017: -$564,1442017Assets 2018: $822,002Liabilities 2018: $1,389,742Net Assets 2018: -$567,7402018Assets 2019: $810,892Liabilities 2019: $1,350,862Net Assets 2019: -$539,9702019Assets 2020: $798,476Liabilities 2020: $1,312,833Net Assets 2020: -$514,3572020Assets 2021: $835,104Liabilities 2021: $1,307,266Net Assets 2021: -$472,1622021Assets 2022: $814,110Liabilities 2022: $1,303,585Net Assets 2022: -$489,4752022Assets 2023: $826,403Liabilities 2023: $1,248,771Net Assets 2023: -$422,3682023Assets 2024: $844,964Liabilities 2024: $1,197,347Net Assets 2024: -$352,3832024

Highlighted filing

2020

Assets$798,476
Liabilities$1,312,833
Net Assets-$514,357
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $320,6202010Expenses 2011: $330,8172011Expenses 2012: $321,0792012Revenue 2013: $306,299Expenses 2013: $321,145Net Income 2013: -$14,8462013Revenue 2014: $303,272Expenses 2014: $326,144Net Income 2014: -$22,8722014Revenue 2015: $321,258Expenses 2015: $320,568Net Income 2015: $6902015Revenue 2016: $326,958Expenses 2016: $322,741Net Income 2016: $4,2172016Revenue 2017: $328,758Expenses 2017: $320,651Net Income 2017: $8,1072017Revenue 2018: $333,662Expenses 2018: $337,258Net Income 2018: -$3,5962018Revenue 2019: $329,285Expenses 2019: $301,515Net Income 2019: $27,7702019Revenue 2020: $348,270Expenses 2020: $291,079Net Income 2020: $57,1912020Revenue 2021: $326,265Expenses 2021: $284,070Net Income 2021: $42,1952021Revenue 2022: $339,020Expenses 2022: $356,333Net Income 2022: -$17,3132022Revenue 2023: $363,246Expenses 2023: $296,139Net Income 2023: $67,1072023Revenue 2024: $408,410Expenses 2024: $339,927Net Income 2024: $68,4832024

Highlighted filing

2020

Revenue$348,270
Expenses$291,079
Net Income$57,191
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$348,270
Mission and Program Overview

Mission

NONE

Rental of low income apartments to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$267,144$310,123▲ $42,979
Investments Program Related$287,907$235,959▼ $51,948
Cash and Non-Interest-Bearing Accounts$150,989$151,187▲ $198
Intangible Assets$98,619$94,667▼ $3,952
Accounts Receivable$6,233$6,540▲ $307
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-539,970$-514,357▲ $25,613
Total Assets$810,892$798,476▼ $12,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,324,302$1,292,685▼ $31,617
Other Liabilities$12,755$12,923▲ $168
Accounts Payable and Accrued Expenses$13,805$7,225▼ $6,580
Total Liabilities$1,350,862$1,312,833▼ $38,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$-539,970$-514,357▲ $25,613
Total Liabilities and Net Assets / Fund Balance$810,892$798,476▼ $12,416

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$29,882--
Buildings$262,273$1,415,878-
Land$26,000--
Equipment$21,850$389,815-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Loren J RanalettaPresident
Kimberly RussellVice President
Rev Robert PickenSecretary
Lisa J MarcelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$347,870
Investment Income
$400
Other Revenue
$0
Change in Net Assets
$57,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$348,270
Total Revenue per Form 990
$348,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,768
Salaries, Compensation, and Employee Benefits$53,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$74,987--$74,987
Other Salaries and Wages$44,426--$44,426
All Other Expenses$42,927--$42,927
Depreciation Depletion$23,547--$23,547
Other Expenses$11,960--$11,960
Payroll Taxes$8,885--$8,885
Fees for Services Accounting$6,300--$6,300
Advertising$269--$269
Total Functional Expenses$291,079$0$0$291,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$291,079
Expenses per Audited Statements$267,532
Total Expenses per Audited Statements$267,532
Expenses Not Reported on Financial Statements$23,547
Other Expense Adjustments$23,547
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit (contra)$12,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board chairman reviews the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Upper South Street Housing Dev Fund
EIN
11-2622794
Phone
3154752178
Address
6737 MYERS ROAD, E SYRACUSE, NY 13057

Signing Officer

Name
Loren J Ranaletta
Title
President
Phone
3154752178
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren J Ranaletta
Formed
1983
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Dimarco Abiusi & Pascarella Cpas Pc
Address
4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
Preparer
Leo Bonfardeci
Phone
3154756954
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Electricity: program service expenses 7,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,351. Office expense: program service expenses 6,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,631. Operating & maintenance: program service expenses 5,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,992. Workmen's compensation / health ins.: program service expenses 5,939. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,939. Garbage & trash: program service expenses 5,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,783. Water: program service expenses 3,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,557. Snow removal: program service expenses 3,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,384. Misc. Administrative: program service expenses 2,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,580. Gas: program service expenses 1,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,694. Bad debt: program service expenses 16. Management and general expenses 0. Fundraising expenses 0. Total expenses 16.”

FORM 990, PART XI, LINE 2C:

“The organizatioin's oversight committee's process has not changed from the prior year.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation 19,596. Amortization 3,951.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326855
IRS990ScheduleA/Total509Grp/TotalAmt01664689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01666933
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01415878
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01678151
IRS990ScheduleD/EquipmentGrp/BookValueAmt021850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389815
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0411665
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023547
IRS990ScheduleD/ExpensesSubtotalAmt0267532
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0181542
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt111612
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt212923
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt329882
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherExpensesNotIncludedAmt023547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT (CONTRA)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0348270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 19,596. AMORTIZATION 3,951.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310123
IRS990ScheduleD/TotalBookValueProgramRltdAmt0235959
IRS990ScheduleD/TotalExpensesPerForm990Amt0291079
IRS990ScheduleD/TotalLiabilityAmt012923
IRS990ScheduleD/TotalRevenuePerForm990Amt0348270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267532
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIRMAN REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRICITY: PROGRAM SERVICE EXPENSES 7,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,351. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 6,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,631. OPERATING & MAINTENANCE: PROGRAM SERVICE EXPENSES 5,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,992. WORKMEN'S COMPENSATION / HEALTH INS.: PROGRAM SERVICE EXPENSES 5,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,939. GARBAGE & TRASH: PROGRAM SERVICE EXPENSES 5,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,783. WATER: PROGRAM SERVICE EXPENSES 3,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,557. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 3,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,384. MISC. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 2,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,580. GAS: PROGRAM SERVICE EXPENSES 1,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,694. BAD DEBT: PROGRAM SERVICE EXPENSES 16. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIOIN'S OVERSIGHT COMMITTEE'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0810892
IRS990/TotalAssetsEOYAmt0798476
IRS990/TotalAssetsGrp/BOYAmt0810892
IRS990/TotalAssetsGrp/EOYAmt0798476
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01350862
IRS990/TotalLiabilitiesEOYAmt01312833
IRS990/TotalLiabilitiesGrp/BOYAmt01350862
IRS990/TotalLiabilitiesGrp/EOYAmt01312833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-539970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-514357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291079
IRS990/TotalProgramServiceRevenueAmt0347870
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798476
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06737 MYERS ROAD
IRS990/USAddress/CityNm0E SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013057
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOREN J RANALETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154752178
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER SOUTH STREET HOUSING DEV FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0112622794
ReturnHeader/Filer/PhoneNum03154752178
ReturnHeader/Filer/USAddress/AddressLine1Txt06737 MYERS ROAD
ReturnHeader/Filer/USAddress/CityNm0E SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161427749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMARCO ABIUSI & PASCARELLA CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 CLINTON SQUARE - SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132021074
ReturnHeader/PreparerPersonGrp/PhoneNum03154756954
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO BONFARDECI
ReturnHeader/ReturnTs02021-11-15T08:17:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RANALETTA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,476
Liabilities
$1,312,833
Net assets
-$514,357
Revenue
$348,270
Expenses
$291,079
Net income
$57,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$1.20$0.35$0.41$0.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.83$1.25$0.42$0.36$0.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.81$1.30$0.49$0.34$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.84$1.31$0.47$0.33$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.80$1.31$0.51$0.35$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.35$0.54$0.33$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.82$1.39$0.57$0.33$0.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.84$1.41$0.56$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$1.43$0.57$0.33$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.88$1.46$0.58$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.90$1.48$0.58$0.30$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.97$1.53$0.55$0.31$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.52$0.54$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.59$0.53$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.61$0.51$0.32