Civic Intelligence

H S C No 4 Housing Developement Fund Company Inc.

990 • Fiscal year 2014 • EIN 11-3029451

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 30, 2014

Organization ProfileN/A

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650 Paumanack Village DriveGreenlawn, NY 11740

(631) 262-0101

Siviq Scores

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

Liabilities / Assets

99th percentile

2.18x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

10.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$193,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,960,523

Down $12,143 (-0.6%) from 2013

Net Assets

Down

-$2,312,910

Down $68,098 (-3.0%) from 2013

Liabilities

Up

$4,273,433

Up $55,955 (+1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$408,775

Up $140,076 (+52%) from 2013

Expenses

Up

$476,873

Up $36,790 (+8.4%) from 2013

Net Income

Up

-$68,098

Up $103,286 (+60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,274,409Liabilities 2011: $4,172,892Net Assets 2011: -$1,898,4832011Assets 2012: $2,092,839Liabilities 2012: $4,165,748Net Assets 2012: -$2,072,9092012Assets 2013: $1,972,666Liabilities 2013: $4,217,478Net Assets 2013: -$2,244,8122013Assets 2014: $1,960,523Liabilities 2014: $4,273,433Net Assets 2014: -$2,312,9102014Assets 2015: $1,745,001Liabilities 2015: $4,192,697Net Assets 2015: -$2,447,6962015Assets 2016: $2,091,810Liabilities 2016: $4,179,949Net Assets 2016: -$2,088,1392016Assets 2017: $2,464,343Liabilities 2017: $4,208,406Net Assets 2017: -$1,744,0632017Assets 2018: $2,843,052Liabilities 2018: $4,215,730Net Assets 2018: -$1,372,6782018Assets 2019: $3,455,211Liabilities 2019: $4,302,381Net Assets 2019: -$847,1702019Assets 2020: $3,161,294Liabilities 2020: $4,184,269Net Assets 2020: -$1,022,9752020Assets 2021: $2,948,793Liabilities 2021: $4,180,856Net Assets 2021: -$1,232,0632021Assets 2022: $2,742,925Liabilities 2022: $4,200,458Net Assets 2022: -$1,457,5332022Assets 2023: $2,594,345Liabilities 2023: $4,169,666Net Assets 2023: -$1,575,3212023Assets 2024: $2,531,073Liabilities 2024: $4,168,977Net Assets 2024: -$1,637,9042024Assets 2025: $2,708,850Liabilities 2025: $4,231,374Net Assets 2025: -$1,522,5242025

Highlighted filing

2014

Assets$1,960,523
Liabilities$4,273,433
Net Assets-$2,312,910
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $397,5012011Expenses 2012: $446,9242012Revenue 2013: $268,699Expenses 2013: $440,083Net Income 2013: -$171,3842013Revenue 2014: $408,775Expenses 2014: $476,873Net Income 2014: -$68,0982014Revenue 2015: $371,575Expenses 2015: $506,362Net Income 2015: -$134,7872015Revenue 2016: $865,874Expenses 2016: $506,317Net Income 2016: $359,5572016Revenue 2017: $845,246Expenses 2017: $501,170Net Income 2017: $344,0762017Revenue 2018: $934,377Expenses 2018: $562,992Net Income 2018: $371,3852018Revenue 2019: $1,102,775Expenses 2019: $577,267Net Income 2019: $525,5082019Revenue 2020: $453,102Expenses 2020: $628,907Net Income 2020: -$175,8052020Revenue 2021: $459,646Expenses 2021: $668,734Net Income 2021: -$209,0882021Revenue 2022: $468,712Expenses 2022: $694,182Net Income 2022: -$225,4702022Revenue 2023: $525,426Expenses 2023: $643,214Net Income 2023: -$117,7882023Revenue 2024: $586,144Expenses 2024: $648,727Net Income 2024: -$62,5832024Revenue 2025: $796,841Expenses 2025: $681,461Net Income 2025: $115,3802025

Highlighted filing

2014

Revenue$408,775
Expenses$476,873
Net Income-$68,098
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$641,600
Mission and Program Overview

Mission

Provide low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,590,781$1,733,435▲ $142,654
Investments in Publicly Traded Securities$232,826$0▼ $232,826
Savings and Temporary Cash Investments$111,684$168,288▲ $56,604
Cash and Non-Interest-Bearing Accounts$4,235$17,119▲ $12,884
Accounts Receivable$4,256$12,325▲ $8,069
Prepaid Expenses and Deferred Charges$6,280$6,752▲ $472
Total Assets$1,972,666$1,960,523▼ $12,143
Other Assets Total$22,604$22,604→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,115,000$4,115,000→ $0
Other Liabilities$76,953$110,642▲ $33,689
Accounts Payable and Accrued Expenses$19,295$34,762▲ $15,467
Deferred Revenue$6,230$13,029▲ $6,799
Total Liabilities$4,217,478$4,273,433▲ $55,955
Net Assets / Fund Balance
Unrestricted Net Assets$-2,244,812$-2,312,910▼ $68,098
Total Net Assets Fund Balance$-2,244,812$-2,312,910▼ $68,098
Total Liabilities and Net Assets / Fund Balance$1,972,666$1,960,523▼ $12,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,564,269$2,982,184$4,546,453
Other Land Buildings$109,989$72,465$182,454
Land$45,000-$45,000
Equipment$14,177$13,619$27,796
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
William DavidsonPresident
Andrew CasazzaDirector
Jeffrey HartmanDirector
John ZanfinoDirector
Lawrence CreganDirector
Vincent Frigeria IiiDirector
Janice DalessioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,034
Program Service Revenue
$305,431
Investment Income
$310
Other Revenue
$0
Change in Net Assets
$-68,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$408,775
Total Revenue per Form 990
$408,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,145
Salaries, Compensation, and Employee Benefits$63,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$178,704--$178,704
Occupancy$55,973--$55,973
Other Salaries and Wages$17,321$34,902-$52,223
Fees for Services Management-$41,686-$41,686
Insurance$25,532--$25,532
Fees for Services Accounting-$17,774-$17,774
Office Expenses-$14,676-$14,676
Other Employee Benefits$2,328$4,690-$7,018
Payroll Taxes$1,488$2,999-$4,487
Fees for Services Legal-$702-$702
Other Expenses$73,929$497-$497
Total Functional Expenses$355,275$121,598$0$476,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,873
Total Expenses per Audited Statements$476,873
Total Expenses per Form 990$476,873
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
Miscellaneous Current Liability$87,480
Tenant Security Deposits$23,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Jmd einsidler management corp is the managing agent”

Form 990, Part VI, Section B, line 11

“The organization's president and treasurer meet with the preparer and discuss the filing with the board for approval.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
11-3029451
Phone
6312620101

Signing Officer

Name
William Davidson
Title
President
Phone
6312620101
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Davidson
Formed
1990
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Preparer
Robert King CPA
Phone
6312315336
Raw XML AppendixShowing 400 of 569 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-68098
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0103034
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010740
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0270152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01380805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016078
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.01880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt01483839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267566
IRS990ScheduleA/Total509Grp/TotalAmt01483839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01499917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01564269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02982184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04546453
IRS990ScheduleD/EquipmentGrp/BookValueAmt014177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027796
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0476873
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0408775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01733435
IRS990ScheduleD/TotalExpensesPerForm990Amt0476873
IRS990ScheduleD/TotalLiabilityAmt0110642
IRS990ScheduleD/TotalRevenuePerForm990Amt0408775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476873
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM DAVIDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0193500
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JMD EINSIDLER MANAGEMENT CORP IS THE MANAGING AGENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT AND TREASURER MEET WITH THE PREPARER AND DISCUSS THE FILING WITH THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0261952956
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1261952571
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDING AFFORDABLE HOUSING FOR THE LOW INCOME QUALIFIED SENIORS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1PROVIDING AFFORDABLE HOUSING FOR THE LOW INCOME QUALIFIED SENIORS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10PAUMANACK VILLAGE II OWNER LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11PAUMANACK VILLAGE III OWNER LP

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,960,523
Liabilities
$4,273,433
Net assets
-$2,312,910
Revenue
$408,775
Expenses
$476,873
Net income
-$68,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$4.23$1.52$0.80$0.68$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.53$4.17$1.64$0.59$0.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.59$4.17$1.58$0.53$0.64$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$4.20$1.46$0.47$0.69$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$4.18$1.23$0.46$0.67$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$4.18$1.02$0.45$0.63$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$4.30$0.85$1.10$0.58$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.84$4.22$1.37$0.93$0.56$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$4.21$1.74$0.85$0.50$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$4.18$2.09$0.87$0.51$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$4.19$2.45$0.37$0.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.96$4.27$2.31$0.41$0.48$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.97$4.22$2.24$0.27$0.44$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$4.17$2.07$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$4.17$1.90$0.40