Civic Intelligence

H S C No 4 Housing Developement Fund Company Inc.

990 • Fiscal year 2016 • EIN 11-3029451

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 06, 2016

Organization ProfileN/A

Refreshing map…

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

98th percentile

2.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$193,063

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,091,810

Up $346,809 (+20%) from 2015

Net Assets

Up

-$2,088,139

Up $359,557 (+15%) from 2015

Liabilities

Down

$4,179,949

Down $12,748 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin90th percentile

Revenue

Up

$865,874

Up $494,299 (+133%) from 2015

Expenses

Down

$506,317

Down $45 (-0.0%) from 2015

Net Income

Up

$359,557

Up $494,344 (+367%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$2,091,810
Liabilities$4,179,949
Net Assets-$2,088,139
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$865,874
Expenses$506,317
Net Income$359,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$925,874
Mission and Program Overview

Mission

Provide low income housing for the elderly

Provide low income housing for the elderly.installed fire sprinklers in all 61 tenant apartments for a cost of $505,000, completed 12/11/15.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,549,856$1,874,673▲ $324,817
Savings and Temporary Cash Investments$64,897$144,116▲ $79,219
Investments in Publicly Traded Securities$60,014$0▼ $60,014
Cash and Non-Interest-Bearing Accounts$7,167$22,515▲ $15,348
Accounts Receivable$32,526$18,755▼ $13,771
Prepaid Expenses and Deferred Charges$7,045$8,217▲ $1,172
Total Assets$1,745,001$2,091,810▲ $346,809
Other Assets Total$23,496$23,534▲ $38
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,115,000$4,115,000→ $0
Other Liabilities$23,446$23,534▲ $88
Accounts Payable and Accrued Expenses$34,760$22,753▼ $12,007
Deferred Revenue$19,491$18,662▼ $829
Total Liabilities$4,192,697$4,179,949▼ $12,748
Net Assets / Fund Balance
Unrestricted Net Assets$-2,447,696$-2,088,139▲ $359,557
Total Net Assets Fund Balance$-2,447,696$-2,088,139▲ $359,557
Total Liabilities and Net Assets / Fund Balance$1,745,001$2,091,810▲ $346,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,710,371$3,344,884$5,055,255
Other Land Buildings$106,300$97,478$203,778
Land$45,000-$45,000
Equipment$13,002$18,709$31,711
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseOtherTotal
Lawrence CreganDirector-$131,763$131,763
Jeffrey HartmanDirector-$83,537$83,537
Janice DalessioTreasurer-$37,959$37,959
John ZanfinoDirector-$37,959$37,959
Judy FarabaughIndependent Accountant$4,800$164,014$4,800

Board Members and Trustees

NameTitle
William DavidsonPresident
Vincent Frigeria IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$435,000
Program Service Revenue
$430,669
Investment Income
$205
Other Revenue
$0
All Other Contributions
$435,000
Change in Net Assets
$359,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$865,874
Total Revenue per Form 990
$865,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,470
Salaries, Compensation, and Employee Benefits$62,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$201,756--$201,756
Other Salaries and Wages$41,412$8,238-$49,650
Occupancy$48,920--$48,920
Fees for Services Management-$42,470-$42,470
Insurance$29,248--$29,248
Fees for Services Accounting-$18,775-$18,775
Office Expenses-$17,366-$17,366
Other Employee Benefits$7,610$1,514-$9,124
Payroll Taxes$3,397$676-$4,073
Fees for Services Legal-$3,659-$3,659
Other Expenses$70,397$3,579-$3,579
Total Functional Expenses$402,740$103,577$0$506,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,317
Total Expenses per Audited Statements$506,317
Total Expenses per Form 990$506,317
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 Deposits$23,534
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

Filer Name
Hsc No 4 Housing Development
EIN
11-3029451
Phone
6312620101
Address
650 PAUMANACK VILLAGE DRIVE, GREENLAWN, NY 11740

Signing Officer

Name
William Davidson
Title
President
Phone
6312620101
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Davidson
Formed
1990
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
King and Associatescpapc
Address
320 CARLETON AVESTE 3500, CENTRAL ISLIP, NY 11722
Preparer
Robert King CPA
Phone
6312315336
Raw XML AppendixShowing 400 of 577 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034760
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022753
IRS990/AccountsReceivableGrp/BOYAmt032526
IRS990/AccountsReceivableGrp/EOYAmt018755
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.INSTALLED FIRE SPRINKLERS IN ALL 61 TENANT APARTMENTS FOR A COST OF $505,000, COMPLETED 12/11/15.
IRS990/AllOtherContributionsAmt0435000
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JMDEINSIDLER MANAGEMENT CORP
IRS990/BooksInCareOfDetail/PhoneNum06317521414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 BROADHOLLOW ROAD SUITE A-15
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0117473775
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07167
IRS990/CashNonInterestBearingGrp/EOYAmt022515
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0435000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0205
IRS990/CYOtherExpensesAmt0443470
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0430669
IRS990/CYRevenuesLessExpensesAmt0359557
IRS990/CYSalariesCompEmpBnftPaidAmt062847
IRS990/CYTotalExpensesAmt0506317
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0865874
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019491
IRS990/DeferredRevenueGrp/EOYAmt018662
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0201756
IRS990/DepreciationDepletionGrp/TotalAmt0201756
IRS990/Desc0PROVIDED HOUSING FOR THE ELDERLY - 61 APARTMENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0402740
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018775
IRS990/FeesForServicesAccountingGrp/TotalAmt018775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03659
IRS990/FeesForServicesLegalGrp/TotalAmt03659
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt042470
IRS990/FeesForServicesManagementGrp/TotalAmt042470
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt054.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt229.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt334.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt429.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt644.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE CREGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE DALESSIO
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ZANFINO
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCENT FRIGERIA III
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY FARABAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0193063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1131763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt237959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt383537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt437959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6164014
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6INDEPENDENT ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060000
IRS990/GrossReceiptsAmt0925874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029248
IRS990/InsuranceGrp/TotalAmt029248
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060014
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03461071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01549856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01874673
IRS990/LandBldgEquipCostOrOtherBssAmt05335744
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04115000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04115000
IRS990/NetAssetsOrFundBalancesBOYAmt0-2447696
IRS990/NetAssetsOrFundBalancesEOYAmt0-2088139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048920
IRS990/OccupancyGrp/TotalAmt048920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017366
IRS990/OfficeExpensesGrp/TotalAmt017366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023496
IRS990/OtherAssetsTotalGrp/EOYAmt023534
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09124
IRS990/OtherExpensesGrp/Desc0OPERATING REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc1MISC ADMIN
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13579
IRS990/OtherExpensesGrp/ProgramServicesAmt070397
IRS990/OtherExpensesGrp/TotalAmt070397
IRS990/OtherExpensesGrp/TotalAmt17300
IRS990/OtherExpensesGrp/TotalAmt23579
IRS990/OtherLiabilitiesGrp/BOYAmt023446
IRS990/OtherLiabilitiesGrp/EOYAmt023534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041412
IRS990/OtherSalariesAndWagesGrp/TotalAmt049650
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0676
IRS990/PayrollTaxesGrp/ProgramServicesAmt03397
IRS990/PayrollTaxesGrp/TotalAmt04073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08217
IRS990/PrincipalOfficerNm0WILLIAM DAVIDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AMD MISC
IRS990/ProgramServiceRevenueGrp/Desc3PARKING
IRS990/ProgramServiceRevenueGrp/Desc4VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-701
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTALLED FIRE SPRINKLERS FOR ALL 61 TENANT APARTMENTS AND 1 SUPER APARTMENT,COMPLETED ON 12/11/15. TOTAL COST OF THE FIRE SPRINKLERS WAS $505,000. RECEIVED GRANT REVENUE OF $435,000 FROM SPONSOR TO HELP PAY FOR THE FIRE SPRINKLERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0440313
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0371434
IRS990/PYRevenuesLessExpensesAmt0-134787
IRS990/PYSalariesCompEmpBnftPaidAmt066049
IRS990/PYTotalExpensesAmt0506362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371575
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0359557
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0430874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0435000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0538034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0430669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0371434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0305431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01645294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05160
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt02183328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0865669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270152
IRS990ScheduleA/Total509Grp/TotalAmt02183328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0865874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02188488
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/BookValueAmt01710371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03344884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05055255
IRS990ScheduleD/EquipmentGrp/BookValueAmt013002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031711
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0506317
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0865874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01874673
IRS990ScheduleD/TotalExpensesPerForm990Amt0506317
IRS990ScheduleD/TotalLiabilityAmt023534
IRS990ScheduleD/TotalRevenuePerForm990Amt0865874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0865874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506317
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt14800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1164014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM DAVIDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUDY FARABAUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1INDEPENDENT ACCOUNTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt14800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0193063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1164014
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,091,810
Liabilities
$4,179,949
Net assets
-$2,088,139
Revenue
$865,874
Expenses
$506,317
Net income
$359,557
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
2016Detailed filing. Detailed filing data is available for this year.$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