Civic Intelligence

Ame-Zion Trinity Housing Development Fund Co Inc

EIN 13-2795194 • 501(c)3 • Poughkeepsie, NY

Profile

Low income housing rental

21 Williams StPoughkeepsie, NY 12601

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.81x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

2.69x

Higher debt load relative to revenue than 52% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2025

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$112,283

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

NTEE L • $10M-$25M nonprofits • Source year 2025

Asset Growth

67th percentile

4.2%

Faster asset growth than 67% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$14,118,920

Up $676,258 (+5.0%) from 2023

Liabilities

Down

$12,093,628

Down $202,946 (-1.7%) from 2023

Net Assets

Up

$2,025,292

Up $879,204 (+77%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

Up

$4,234,004

Up $305,048 (+7.8%) from 2023

Expenses

Down

$3,354,800

Down $31,511 (-0.9%) from 2023

Net Income

Up

$879,204

Up $336,559 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $11,712,688Liabilities 2010: $13,369,215Net Assets 2010: -$1,656,5272010Assets 2011: $11,289,532Liabilities 2011: $13,179,713Net Assets 2011: -$1,890,1812011Assets 2012: $10,370,392Liabilities 2012: $13,989,900Net Assets 2012: -$3,619,5082012Assets 2013: $10,567,016Liabilities 2013: $13,844,952Net Assets 2013: -$3,277,9362013Assets 2014: $10,436,571Liabilities 2014: $13,826,782Net Assets 2014: -$3,390,2112014Assets 2015: $10,748,388Liabilities 2015: $14,277,964Net Assets 2015: -$3,529,5762015Assets 2016: $11,157,058Liabilities 2016: $14,768,000Net Assets 2016: -$3,610,9422016Assets 2017: $11,673,374Liabilities 2017: $15,303,131Net Assets 2017: -$3,629,7572017Assets 2018: $11,701,450Liabilities 2018: $15,492,413Net Assets 2018: -$3,790,9632018Assets 2019: $11,877,479Liabilities 2019: $15,537,369Net Assets 2019: -$3,659,8902019Assets 2020: $12,183,156Liabilities 2020: $15,560,697Net Assets 2020: -$3,377,5412020Assets 2021: $12,663,910Liabilities 2021: $12,728,338Net Assets 2021: -$64,4282021Assets 2022: $13,454,294Liabilities 2022: $12,850,851Net Assets 2022: $603,4432022Assets 2023: $13,442,662Liabilities 2023: $12,296,574Net Assets 2023: $1,146,0882023Assets 2024: $14,118,920Liabilities 2024: $12,093,628Net Assets 2024: $2,025,2922024

Highlighted filing

2024

Assets$14,118,920
Liabilities$12,093,628
Net Assets$2,025,292
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,030,3022010Revenue 2011: $3,054,247Expenses 2011: $3,287,901Net Income 2011: -$233,6542011Expenses 2012: $4,581,9932012Revenue 2013: $2,971,314Expenses 2013: $2,629,742Net Income 2013: $341,5722013Revenue 2014: $2,982,520Expenses 2014: $3,094,795Net Income 2014: -$112,2752014Revenue 2015: $3,017,938Expenses 2015: $3,157,303Net Income 2015: -$139,3652015Revenue 2016: $2,963,960Expenses 2016: $3,045,326Net Income 2016: -$81,3662016Revenue 2017: $3,170,269Expenses 2017: $3,189,084Net Income 2017: -$18,8152017Revenue 2018: $3,163,798Expenses 2018: $3,325,004Net Income 2018: -$161,2062018Revenue 2019: $3,213,911Expenses 2019: $3,082,838Net Income 2019: $131,0732019Revenue 2020: $3,518,235Expenses 2020: $3,235,886Net Income 2020: $282,3492020Revenue 2021: $6,341,506Expenses 2021: $3,028,393Net Income 2021: $3,313,1132021Revenue 2022: $3,807,591Expenses 2022: $3,139,720Net Income 2022: $667,8712022Revenue 2023: $3,928,956Expenses 2023: $3,386,311Net Income 2023: $542,6452023Revenue 2024: $4,234,004Expenses 2024: $3,354,800Net Income 2024: $879,2042024

Highlighted filing

2024

Revenue$4,234,004
Expenses$3,354,800
Net Income$879,204
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,118,920
Liabilities
$12,093,628
Net assets
$2,025,292
Revenue
$4,234,004
Expenses
$3,354,800
Net income
$879,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$12.1$2.03$4.23$3.35$0.88
2023Detailed filing. Detailed filing data is available for this year.$13.4$12.3$1.15$3.93$3.39$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$12.9$0.60$3.81$3.14$0.67
2021Detailed filing. Detailed filing data is available for this year.$12.7$12.7$0.06$6.34$3.03$3.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$15.6$3.38$3.52$3.24$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$15.5$3.66$3.21$3.08$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$15.5$3.79$3.16$3.33$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$15.3$3.63$3.17$3.19$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$14.8$3.61$2.96$3.05$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$14.3$3.53$3.02$3.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$10.4$13.8$3.39$2.98$3.09$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$13.8$3.28$2.97$2.63$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$14.0$3.62$4.58
2011Summary only. Only limited summary data is available for this year.$11.3$13.2$1.89$3.05$3.29$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$13.4$1.66$3.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$4,234,004
Mission and Program Overview

Mission

Low income housing rental

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,367,403$7,032,983▼ $334,420
Cash and Non-Interest-Bearing Accounts$4,841,710$1,501,230▼ $3,340,480
Savings and Temporary Cash Investments$118,512$184,547▲ $66,035
Accounts Receivable$216,838$89,471▼ $127,367
Prepaid Expenses and Deferred Charges$38,604$74,577▲ $35,973
Inventories for Sale or Use$36,501--
Total Assets$13,442,662$14,118,920▲ $676,258
Other Assets Total$823,094$5,236,112▲ $4,413,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,112,523$11,886,080▼ $226,443
Accounts Payable and Accrued Expenses$81,892$103,849▲ $21,957
Other Liabilities$102,159$103,699▲ $1,540
Total Liabilities$12,296,574$12,093,628▼ $202,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,146,088$2,025,292▲ $879,204
Total Net Assets Fund Balance$1,146,088$2,025,292▲ $879,204
Total Liabilities and Net Assets / Fund Balance$13,442,662$14,118,920▲ $676,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,827,041$9,848,500$16,675,541
Equipment$0$332,670$332,670
Leasehold Improvements$90,651$117,916$208,567
Other Land Buildings$15,291$120,138$135,429
Land$100,000-$100,000
Other Assets Org$103,699--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Pamela ReevesPresident
Richard GilliardVice President
Kathleen SchrockDirector
Pastor Kregg GaborDirector
Rev William CampbellDirector
Stephanie PerryDirector
Donald McneilSecretary
Douglas AshbrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,000
Program Service Revenue
$4,110,054
Investment Income
$5,508
Other Revenue
$53,442
Change in Net Assets
$879,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,234,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,234,004
Total Revenue per Form 990
$4,234,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,572,816
Salaries, Compensation, and Employee Benefits$781,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$572,846--$572,846
Other Salaries and Wages$333,250$166,248-$499,498
Fees for Services Other$446,652$13,850-$460,502
Depreciation Depletion$383,520--$383,520
Interest$313,688--$313,688
Fees for Services Management-$252,763-$252,763
Other Employee Benefits$236,302--$236,302
Insurance$146,475--$146,475
All Other Expenses$63,699$67,208-$130,907
Office Expenses-$64,249-$64,249
Fees for Services Accounting-$51,500-$51,500
Payroll Taxes$31,106$15,078-$46,184
Other Expenses$35,382$37,909-$35,382
Fees for Services Legal-$10,747-$10,747
Total Functional Expenses$2,675,248$679,552$0$3,354,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,354,800
Total Expenses per Audited Statements$3,354,800
Total Expenses per Form 990$3,354,800
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
Other$103,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“The property is managed by innovative property management services, llc, an unrelated party, pursuant to a management agreement approved by hud. The management agreement provides for a management fee of 6% of monthly operating receipts. Such fees charged to operations was $252,763 and $232,578 for the years ended october 31, 2024 and 2023, respectively.”

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

“The treasurer is responsible for filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization has all documents available for public use upon request.”

Filing and Contact Details

Filer

Filer Name
Ame-zion Trinity Housing Development
EIN
13-2795194
Phone
8454732205
Address
21 WILLIAMS ST, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Pamela Reeves
Title
President
Phone
8454732205
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Reeves
Formed
1970
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit: program service expenses 0. Management and general expenses 13,850. Fundraising expenses 0. Total expenses 13,850. Contracts: program service expenses 446,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 446,652.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended march 31, 2024.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The company has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The company presently discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 475 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/BOYAmt081892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103849
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IRS990/AccountsReceivableGrp/EOYAmt089471
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING RENTAL
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067208
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063699
IRS990/AllOtherExpensesGrp/TotalAmt0130907
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08454732205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 WILLIAMS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0POUGHKEEPSIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt01501230
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05508
IRS990/CYOtherExpensesAmt02572816
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IRS990/DepreciationDepletionGrp/TotalAmt0383520
IRS990/Desc0AME-ZION TRINITY HOUSING DEVELOPMENT FUND CO., INC, WAS ORGANIZED AS A NONPROFIT CORPORATION FOR THE PURPOSE OF OPERATING A RENTAL HOUSING PROJECT UNDER SECTION 8 OF THE NATIONAL HOUSING ACT. SUCH PROJECTS ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENT CHARGES AND OPERATING METHODS. THE PROJECT CONSISTS OF 200 UNITS LOCATED IN POUGHKEEPSIE, NEW YORK AND IS CURRENTLY OPERATING UNDER THE NAME OF HARRIET TUBMANTERRACE APARTMENTS. SURPLUS CASH, AS DEFINED BY HUD, IS REQUIRED TO BE DEPOSITED INTO A RESIDUAL RECEIPTS RESERVE.
IRS990/DescribedInSection501c3Ind01
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02675248
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051500
IRS990/FeesForServicesAccountingGrp/TotalAmt051500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010747
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IRS990/FeesForServicesOtherGrp/TotalAmt0460502
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD GILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS ASHBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm4PASTOR KREGG GABOR
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN SCHROCK
IRS990/Form990PartVIISectionAGrp/PersonNm7REV WILLIAM CAMPBELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt04234004
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IRS990/IndependentVotingMemberCnt08
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt01008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01008
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07367403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07032983
IRS990/LandBldgEquipCostOrOtherBssAmt017452207
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06010
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06010
IRS990/MissionDesc0LOW INCOME HOUSING RENTAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012112523
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011886080
IRS990/NetAssetsOrFundBalancesBOYAmt01146088
IRS990/NetAssetsOrFundBalancesEOYAmt02025292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01146088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02025292
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0572846
IRS990/OccupancyGrp/TotalAmt0572846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064249
IRS990/OfficeExpensesGrp/TotalAmt064249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0823094
IRS990/OtherAssetsTotalGrp/EOYAmt05236112
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236302
IRS990/OtherExpensesGrp/Desc0SECURITY PAYROLL CONTRA
IRS990/OtherExpensesGrp/Desc1GARBAGE AND TRASH REMOV
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037909
IRS990/OtherExpensesGrp/ProgramServicesAmt065777
IRS990/OtherExpensesGrp/ProgramServicesAmt146551
IRS990/OtherExpensesGrp/ProgramServicesAmt235382
IRS990/OtherExpensesGrp/TotalAmt065777
IRS990/OtherExpensesGrp/TotalAmt146551
IRS990/OtherExpensesGrp/TotalAmt237909
IRS990/OtherExpensesGrp/TotalAmt335382
IRS990/OtherLiabilitiesGrp/BOYAmt0102159
IRS990/OtherLiabilitiesGrp/EOYAmt0103699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2ENERGY PROGRAM REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt026005
IRS990/OtherRevenueMiscGrp/ExclusionAmt111427
IRS990/OtherRevenueMiscGrp/ExclusionAmt210000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210000
IRS990/OtherRevenueTotalAmt053442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499498
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015078
IRS990/PayrollTaxesGrp/ProgramServicesAmt031106
IRS990/PayrollTaxesGrp/TotalAmt046184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074577
IRS990/PrincipalOfficerNm0PAMELA REEVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04110054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04110054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0706
IRS990/PYOtherExpensesAmt02582212
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03928250
IRS990/PYRevenuesLessExpensesAmt0542645
IRS990/PYSalariesCompEmpBnftPaidAmt0804099
IRS990/PYTotalExpensesAmt03386311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03928956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0879204
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04110054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04110054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03883342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03807218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06341476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03516746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021658836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03606
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044908
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt021723836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04175054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03883342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03807218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06341476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03516746
IRS990ScheduleA/Total509Grp/TotalAmt021723836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04229504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03928956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03807591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06341506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03518235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021825792
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/BookValueAmt06827041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09848500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016675541
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332670
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03354800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2644490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34373545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4103699
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE INSURANCE PREMIUM ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04234004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07032983
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05236112
IRS990ScheduleD/TotalExpensesPerForm990Amt03354800
IRS990ScheduleD/TotalLiabilityAmt0103699
IRS990ScheduleD/TotalRevenuePerForm990Amt04234004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04234004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03354800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY INNOVATIVE PROPERTY MANAGEMENT SERVICES, LLC, AN UNRELATED PARTY, PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE MANAGEMENT AGREEMENT PROVIDES FOR A MANAGEMENT FEE OF 6% OF MONTHLY OPERATING RECEIPTS. SUCH FEES CHARGED TO OPERATIONS WAS $252,763 AND $232,578 FOR THE YEARS ENDED OCTOBER 31, 2024 AND 2023, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER IS RESPONSIBLE FOR FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ALL DOCUMENTS AVAILABLE FOR PUBLIC USE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,850. CONTRACTS: PROGRAM SERVICE EXPENSES 446,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 446,652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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