Civic Intelligence

St Marks Senior Citizens Hdfc

EIN 11-2993853 • 501(c)3 • Queens Village, NY

Profile

Operate senior citizen housing complex.

221-10 Jamaica Ave Apt 3 FLQueens Village, NY 11428

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

3.68x

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

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

9.93x

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

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-36%

Higher net margin than 19% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.3%

Faster revenue growth than 33% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,564,876

Down $143,719 (-5.3%) from 2023

Liabilities

Up

$9,451,184

Up $194,588 (+2.1%) from 2023

Net Assets

Down

-$6,886,308

Down $338,307 (-5.2%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$951,610

Down $2,779 (-0.3%) from 2023

Expenses

Up

$1,289,917

Up $128,053 (+11%) from 2023

Net Income

Down

-$338,307

Down $130,832 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2011: $5,299,194Liabilities 2011: $8,561,507Net Assets 2011: -$3,262,3132011Assets 2012: $5,171,600Liabilities 2012: $8,619,950Net Assets 2012: -$3,448,3502012Assets 2013: $4,972,363Liabilities 2013: $8,603,835Net Assets 2013: -$3,631,4722013Assets 2014: $4,750,066Liabilities 2014: $8,672,766Net Assets 2014: -$3,922,7002014Assets 2015: $4,419,068Liabilities 2015: $8,643,728Net Assets 2015: -$4,224,6602015Assets 2016: $4,243,258Liabilities 2016: $8,684,717Net Assets 2016: -$4,441,4592016Assets 2017: $4,097,030Liabilities 2017: $8,703,268Net Assets 2017: -$4,606,2382017Assets 2019: $3,590,802Liabilities 2019: $8,860,744Net Assets 2019: -$5,269,9422019Assets 2020: $3,367,685Liabilities 2020: $8,969,150Net Assets 2020: -$5,601,4652020Assets 2021: $3,165,291Liabilities 2021: $9,225,335Net Assets 2021: -$6,060,0442021Assets 2022: $3,059,068Liabilities 2022: $9,399,594Net Assets 2022: -$6,340,5262022Assets 2023: $2,708,595Liabilities 2023: $9,256,596Net Assets 2023: -$6,548,0012023Assets 2024: $2,564,876Liabilities 2024: $9,451,184Net Assets 2024: -$6,886,3082024

Highlighted filing

2024

Assets$2,564,876
Liabilities$9,451,184
Net Assets-$6,886,308
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $840,3012011Expenses 2012: $897,0492012Revenue 2013: $701,398Expenses 2013: $884,520Net Income 2013: -$183,1222013Revenue 2014: $677,765Expenses 2014: $968,993Net Income 2014: -$291,2282014Revenue 2015: $715,581Expenses 2015: $1,017,541Net Income 2015: -$301,9602015Revenue 2016: $767,821Expenses 2016: $984,619Net Income 2016: -$216,7982016Revenue 2017: $795,306Expenses 2017: $960,085Net Income 2017: -$164,7792017Revenue 2019: $798,407Expenses 2019: $1,130,434Net Income 2019: -$332,0272019Revenue 2020: $781,059Expenses 2020: $1,112,582Net Income 2020: -$331,5232020Revenue 2021: $822,669Expenses 2021: $1,281,248Net Income 2021: -$458,5792021Revenue 2022: $882,618Expenses 2022: $1,163,100Net Income 2022: -$280,4822022Revenue 2023: $954,389Expenses 2023: $1,161,864Net Income 2023: -$207,4752023Revenue 2024: $951,610Expenses 2024: $1,289,917Net Income 2024: -$338,3072024

Highlighted filing

2024

Revenue$951,610
Expenses$1,289,917
Net Income-$338,307
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,564,876
Liabilities
$9,451,184
Net assets
-$6,886,308
Revenue
$951,610
Expenses
$1,289,917
Net income
-$338,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$9.45$6.89$0.95$1.29$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.71$9.26$6.55$0.95$1.16$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.06$9.40$6.34$0.88$1.16$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.17$9.23$6.06$0.82$1.28$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.37$8.97$5.60$0.78$1.11$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.59$8.86$5.27$0.80$1.13$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.10$8.70$4.61$0.80$0.96$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.24$8.68$4.44$0.77$0.98$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.42$8.64$4.22$0.72$1.02$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.75$8.67$3.92$0.68$0.97$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.97$8.60$3.63$0.70$0.88$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$8.62$3.45$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$8.56$3.26$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$951,610
Mission and Program Overview

Mission

Operates senior citizen housing complex

Operate senior citizen housing complex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,435,772$2,273,751▼ $162,021
Prepaid Expenses and Deferred Charges$58,950$63,779▲ $4,829
Accounts Receivable$25,813$19,809▼ $6,004
Cash and Non-Interest-Bearing Accounts$4,901$717▼ $4,184
Total Assets$2,708,595$2,564,876▼ $143,719
Other Assets Total$183,159$206,820▲ $23,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,442,700$8,442,700→ $0
Accounts Payable and Accrued Expenses$773,746$970,297▲ $196,551
Other Liabilities$30,623$32,942▲ $2,319
Deferred Revenue$9,527$5,245▼ $4,282
Total Liabilities$9,256,596$9,451,184▲ $194,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,548,001$-6,886,308▼ $338,307
Total Net Assets Fund Balance$-6,548,001$-6,886,308▼ $338,307
Total Liabilities and Net Assets / Fund Balance$2,708,595$2,564,876▼ $143,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,273,750$6,436,519$8,710,269
Equipment$0$316,906$316,906
Other Land Buildings$0$11,605$11,605
Land$1-$1
Other Assets Org$167,932--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kino VitetPresident
Andrea AshMember
Antoinette McneilMember
Christie ToussaintMember
Frank FraserMember
Josephine CalderMember
Marcia Cole-saundersMember
Samuel ClarkeMember
Loraine BenjaminSecretary
Beverly JulesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Uss Security INCSecurity Contract1500 ASTOR AVENUE 2ND FLOOR, Bronx, NY 10469$104,550
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$947,723
Investment Income
$3,887
Other Revenue
$0
Change in Net Assets
$-338,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$951,610
Total Revenue per Form 990
$951,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,106,880
Salaries, Compensation, and Employee Benefits$183,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$292,445--$292,445
Depreciation Depletion$228,746--$228,746
Other Salaries and Wages$166,388--$166,388
Insurance$115,388--$115,388
Fees for Services Management-$69,600-$69,600
Fees for Services Legal-$50,620-$50,620
Office Expenses$25,418--$25,418
Fees for Services Accounting-$20,300-$20,300
Other Expenses$13,895$9,996-$9,996
Other Employee Benefits$9,888--$9,888
Payroll Taxes$6,761--$6,761
Interest$5,492--$5,492
All Other Expenses$781--$781
Total Functional Expenses$1,139,401$150,516$0$1,289,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,289,917
Total Expenses per Audited Statements$1,289,917
Total Expenses per Form 990$1,289,917
Expenses Not Reported on Financial Statements$0
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 Payable$32,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Form is reviewed by the board. At least five days are given for board feedback before e-filing.”

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

“Directors and officers are issued a copy of the conflict of interest policy upon appointment. Annual declarations are submitted to determine if there are any conflicts.”

Form 990, Part VI, Section B, Line 15

“Directors and officers are not paid.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to any board member.”

Filing and Contact Details

Filer

Filer Name
St Marks Senior Citizens Hdfc
EIN
11-2993853
Phone
7187566607
Address
221-10 JAMAICA AVE APT 3 FL, QUEENS VILLAGE, NY 11428

Signing Officer

Name
Kino Vitet
Title
President
Phone
7187566607
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kino Vitet
Formed
1989
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes in oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code. However, income from certain activities not directly related to the corporation's tax-exempt purpose can be subject to taxation as unrelated business income. There was no unrelated income for the year ended december 31, 2024. Therefore, no provision for income taxes is included in the financial statements. The corporation follows accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities.”

Raw XML AppendixShowing 400 of 490 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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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03887
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06765030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02435772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02273751
IRS990/LandBldgEquipCostOrOtherBssAmt09038781
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE SENIOR CITIZEN HOUSING COMPLEX.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08442700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08442700
IRS990/NetAssetsOrFundBalancesBOYAmt0-6548001
IRS990/NetAssetsOrFundBalancesEOYAmt0-6886308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6548001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6886308
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0292445
IRS990/OccupancyGrp/TotalAmt0292445
IRS990/OfficeExpensesGrp/ProgramServicesAmt025418
IRS990/OfficeExpensesGrp/TotalAmt025418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183159
IRS990/OtherAssetsTotalGrp/EOYAmt0206820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09888
IRS990/OtherExpensesGrp/Desc0SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER RENTING EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09996
IRS990/OtherExpensesGrp/ProgramServicesAmt0169649
IRS990/OtherExpensesGrp/ProgramServicesAmt1104550
IRS990/OtherExpensesGrp/ProgramServicesAmt213895
IRS990/OtherExpensesGrp/TotalAmt0169649
IRS990/OtherExpensesGrp/TotalAmt1104550
IRS990/OtherExpensesGrp/TotalAmt213895
IRS990/OtherExpensesGrp/TotalAmt39996
IRS990/OtherLiabilitiesGrp/BOYAmt030623
IRS990/OtherLiabilitiesGrp/EOYAmt032942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06761
IRS990/PayrollTaxesGrp/TotalAmt06761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063779
IRS990/PrincipalOfficerNm0KINO VITET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0943823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0943823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03450
IRS990/PYOtherExpensesAmt0991303
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0950939
IRS990/PYRevenuesLessExpensesAmt0-207475
IRS990/PYSalariesCompEmpBnftPaidAmt0170561
IRS990/PYTotalExpensesAmt01161864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0954389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-338307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0947723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0947723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0950939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0877777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0810433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0766928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04353800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08539
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt04353800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0947723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0950939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0877777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0810433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0766928
IRS990ScheduleA/Total509Grp/TotalAmt04353800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0951610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0954389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0878508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0810568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0767264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04362339
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02273750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06436519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08710269
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01289917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2167932
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0951610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE CAN BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CORPORATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02273751
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0206820
IRS990ScheduleD/TotalExpensesPerForm990Amt01289917
IRS990ScheduleD/TotalLiabilityAmt032942
IRS990ScheduleD/TotalRevenuePerForm990Amt0951610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01289917
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY THE BOARD. AT LEAST FIVE DAYS ARE GIVEN FOR BOARD FEEDBACK BEFORE E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ARE ISSUED A COPY OF THE CONFLICT OF INTEREST POLICY UPON APPOINTMENT. ANNUAL DECLARATIONS ARE SUBMITTED TO DETERMINE IF THERE ARE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS ARE NOT PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES IN OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BISHOP RICHARD B MARTIN HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200581460
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01417 UNION ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

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