Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2011 • EIN 11-2768453
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$879,358
No earlier filing loaded for comparison.
Net Assets
-$1,091,712
No earlier filing loaded for comparison.
Liabilities
$1,971,070
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$628,759
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide affordable housing to low and moderate income for senior citizens.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 35302 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51079 |
| IRS990/AccountsReceivable/BOY | 0 | 1331 |
| IRS990/AccountsReceivable/EOY | 0 | 602 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FOR SENIOR CITIZENS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EAST HAMPTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11937 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 10000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18671 |
| IRS990/AllOtherExpenses/Total | 0 | 18671 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5948 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 419135 |
| IRS990/ContributionsGrantsPriorYear | 0 | 408988 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 93569 |
| IRS990/DepreciationDepletion/Total | 0 | 93569 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME TENANTS WHO QUALIFY FOR SECTION 8 SUBSIDIES FOR THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 577285 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2199 |
| IRS990/FeesForServicesLegal/Total | 0 | 2199 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2479 |
| IRS990/FeesForServicesOther/Total | 0 | 2479 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHARON BACON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICK BISTRIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL DeSARIO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JODY SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOAN MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JILL JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HANS GREGORIUS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEAN F KIRSCHNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CO-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 409135 |
| IRS990/Grants | 0 | 419135 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 551053 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 51997 |
| IRS990/Insurance/Total | 0 | 51997 |
| IRS990/IntangibleAssets/BOY | 0 | 117364 |
| IRS990/IntangibleAssets/EOY | 0 | 113420 |
| IRS990/Interest/ProgramServices | 0 | 110719 |
| IRS990/Interest/Total | 0 | 110719 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 456 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 456 |
| IRS990/InvestmentIncomePriorYear | 0 | 436 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 456 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1906694 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2494995 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 677926 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 588301 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FOR SENIOR CITIZENS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1922264 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1897476 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL DeSARIO |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1014006 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1091712 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5610 |
| IRS990/OfficeExpenses/Total | 0 | 5610 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 125054 |
| IRS990/OtherAssetsTotal/EOY | 0 | 137344 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 57180 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 57180 |
| IRS990/OtherExpensePriorYear | 0 | 442421 |
| IRS990/OtherExpensesCurrentYear | 0 | 428353 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SECURITY |
| IRS990/OtherExpenses/Description | 3 | CONTRACT |
| IRS990/OtherExpenses/Description | 4 | BOOKKEEPING |
| IRS990/OtherExpenses/ProgramServices | 0 | 61818 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16356 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6624 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28835 |
| IRS990/OtherExpenses/ProgramServices | 4 | 21976 |
| IRS990/OtherExpenses/Total | 0 | 61818 |
| IRS990/OtherExpenses/Total | 1 | 16356 |
| IRS990/OtherExpenses/Total | 2 | 6624 |
| IRS990/OtherExpenses/Total | 3 | 28835 |
| IRS990/OtherExpenses/Total | 4 | 21976 |
| IRS990/OtherLiabilities/BOY | 0 | 22381 |
| IRS990/OtherLiabilities/EOY | 0 | 22515 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5378 |
| IRS990/OtherRevenueMisc/Description | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMisc/Description | 1 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4246 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1132 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4246 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1132 |
| IRS990/OtherRevenuePriorYear | 0 | 20095 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35885 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 94161 |
| IRS990/OtherSalariesAndWages/Total | 0 | 130046 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13180 |
| IRS990/PayrollTaxes/Total | 0 | 13180 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4965 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38318 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34726 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 126084 |
| IRS990/ProgramServiceRevenue/Description | 0 | AFFORDABLE HOUSING RENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 124082 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 126084 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 126084 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -77706 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 551053 |
| IRS990/RevenuesLessExpensesCY | 0 | -77706 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33505 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 200406 |
| IRS990/SalariesEtcPriorYear | 0 | 144685 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 71652 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 67996 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 59369 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 71399 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 56350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 326766 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 126540 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 124518 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 624 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1278 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 783 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 253743 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 12832 |
| IRS990ScheduleA/NetUBI/Total | 0 | 12832 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5378 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 20095 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3154 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1692 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1771 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 32090 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2343096 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 347483 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 340992 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 446038 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 447814 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 434003 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 2016330 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 419135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 408988 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 505407 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 519213 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 490353 |
| IRS990ScheduleA/Total170/Total | 0 | 2343096 |
| IRS990ScheduleA/TotalSupport | 0 | 2641761 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 246075 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1576603 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1822678 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16522 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 203936 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 220458 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -77706 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -77706 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 628759 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Windmill Housing Development Fund Co., Inc. is exempt from taxes under Section 501(c)(3) of the Internal Revenue Code.Management has determined that the Company has no uncertain tax positions that would require financial statement recognition. The Company is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2007, which is the standard statute of limitations look-back period. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 190000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 190000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 129169 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 77659 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 206828 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 13345 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 375 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 111059 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 12565 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssets/Description | 3 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6535 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 48496 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 55031 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13344 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9171 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED MORTGAGE INTEREST |
| IRS990ScheduleD/RevenueSubtotal | 0 | 551053 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 137344 |
| IRS990ScheduleD/TotalExpenses | 0 | 628759 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 628759 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22515 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 588301 |
| IRS990ScheduleD/TotalRevenue | 0 | 551053 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 551053 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 628759 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 551053 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL THE PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE RETURN IS SHOWN TO THE CHAIRMAN FOR REVIEW AND SIGNING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.