Civic Intelligence

Ame Zion Trinity Housing Development Fund Co Inc.

990 • Fiscal year 2017 • EIN 13-2795194

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 06, 2018

Organization ProfileN/A
21 Williams StPoughkeepsie, NY 12601

(845) 473-2205

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.31x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

4.83x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

69th percentile

4.6%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

7.0%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$11,673,374

Up $516,316 (+4.6%) from 2016

Net Assets

Down

-$3,629,757

Down $18,815 (-0.5%) from 2016

Liabilities

Up

$15,303,131

Up $535,131 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$3,170,269

Up $206,309 (+7.0%) from 2016

Expenses

Up

$3,189,084

Up $143,758 (+4.7%) from 2016

Net Income

Up

-$18,815

Up $62,551 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2017

Assets$11,673,374
Liabilities$15,303,131
Net Assets-$3,629,757
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,170,269
Expenses$3,189,084
Net Income-$18,815
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$3,170,269
Mission and Program Overview

Mission

Low income housing rental

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,414,908$8,187,210▼ $227,698
Savings and Temporary Cash Investments$1,675,072$2,417,555▲ $742,483
Cash and Non-Interest-Bearing Accounts$739,374$753,435▲ $14,061
Intangible Assets$145,603$141,530▼ $4,073
Accounts Receivable$93,035$87,184▼ $5,851
Prepaid Expenses and Deferred Charges$89,066$86,460▼ $2,606
Total Assets$11,157,058$11,673,374▲ $516,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,071,050$12,894,174▼ $176,876
Accounts Payable and Accrued Expenses$1,605,290$2,315,312▲ $710,022
Other Liabilities$91,660$93,645▲ $1,985
Total Liabilities$14,768,000$15,303,131▲ $535,131
Net Assets / Fund Balance
Unrestricted Net Assets$-3,610,942$-3,629,757▼ $18,815
Total Net Assets Fund Balance$-3,610,942$-3,629,757▼ $18,815
Total Liabilities and Net Assets / Fund Balance$11,157,058$11,673,374▲ $516,316

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,870,996$2,621,674$10,492,670
Buildings$0$4,770,918$4,770,918
Other Land Buildings$212,289$447,067$659,356
Land$100,000-$100,000
Equipment$3,925$68,665$72,590
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Donald McNeilPresident
Richard GilliardVice President
David KieslingOfficer
Edwrin SuttonOfficer
Rev Adrienne BrewingtonOfficer
Pamela ReevesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative Property Management ServicesManagementPO BOX 512/6369 MILL STREET STE 20, Rhinebeck, NY 12572$154,403
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,148,383
Investment Income
$581
Other Revenue
$21,305
Change in Net Assets
$-18,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,170,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,170,269
Total Revenue per Form 990
$3,170,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,600,341
Salaries, Compensation, and Employee Benefits$588,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,011,180--$1,011,180
Other Salaries and Wages$588,743--$588,743
Depreciation Depletion$282,063--$282,063
Fees for Services Management$185,859--$185,859
Insurance-$153,826-$153,826
Fees for Services Legal$88,805--$88,805
Advertising$3,124--$3,124
Other Expenses$27$126,363-$27
Total Functional Expenses$2,908,895$280,189$0$3,189,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,189,084
Total Expenses per Audited Statements$3,189,084
Total Expenses per Form 990$3,189,084
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
Security Deposits$93,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

“The property was managed by multiple management companies during the year under audit, all pursuant to respective management agreements approved by HUD. The management agreements provided for a management fee of 6.00 percent of monthly operating receipts. Such fees charged to operations for the year ended October 31, 2017 were $185,859, of which no amount remains unpaid as of October 31, 2017.”

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 Fun
EIN
13-2795194
Phone
8454732205
Address
21 WILLIAMS ST, POUGHKEEPSIE, NY 12601

Signing Officer

Name
vice president
Title
vice president
Phone
8454732205
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Gilliard
Formed
1970
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
816 CONGRESS AVENUE SUITE 200, AUSTIN, TX 78701
Preparer
Michael S Celkis CPA
Phone
5124949100
Supplemental Narrative

Financial Statement Notes

Schedule D PART XI

“pursuant to Section 501(c)(3) of the Internal Revenue Code, the entity had no unrelated business income for the year ended October 31, 2017. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2013 remain open.”

Raw XML AppendixShowing 400 of 409 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
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IRS990/ReconcilationRevenueExpnssAmt0-18815
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03148383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01675072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02417555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03169688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02985713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03017669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02982155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03163294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015318519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01959
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt015318519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03169688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02985713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03017669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02982155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03163294
IRS990ScheduleA/Total509Grp/TotalAmt015318519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03170269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02986250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03017938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02982520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03163501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015320478
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04770918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04770918
IRS990ScheduleD/EquipmentGrp/BookValueAmt03925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072590
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03189084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07870996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02621674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010492670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0447067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0659356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03170269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0pursuant to Section 501(c)(3) of the Internal Revenue Code, the entity had no unrelated business income for the year ended October 31, 2017. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2013 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D PART XI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08187210
IRS990ScheduleD/TotalExpensesPerForm990Amt03189084
IRS990ScheduleD/TotalLiabilityAmt093645
IRS990ScheduleD/TotalRevenuePerForm990Amt03170269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03170269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03189084
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The property was managed by multiple management companies during the year under audit, all pursuant to respective management agreements approved by HUD. The management agreements provided for a management fee of 6.00 percent of monthly operating receipts. Such fees charged to operations for the year ended October 31, 2017 were $185,859, of which no amount remains unpaid as of October 31, 2017.
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011157058
IRS990/TotalAssetsEOYAmt011673374
IRS990/TotalAssetsGrp/BOYAmt011157058
IRS990/TotalAssetsGrp/EOYAmt011673374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02908895
IRS990/TotalFunctionalExpensesGrp/TotalAmt03189084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014768000
IRS990/TotalLiabilitiesEOYAmt015303131
IRS990/TotalLiabilitiesGrp/BOYAmt014768000
IRS990/TotalLiabilitiesGrp/EOYAmt015303131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3610942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3629757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02908895
IRS990/TotalProgramServiceRevenueAmt03148383
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03169688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03170269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011157058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011673374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3610942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3629757
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 WILLIAMS ST
IRS990/USAddress/CityNm0POUGHKEEPSIE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0vice president
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0vice president
ReturnHeader/BusinessOfficerGrp/PhoneNum08454732205
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AME-ZION TRINITY HOUSING DEVELOPMENT FUN
ReturnHeader/Filer/BusinessNameControlTxt0AME-
ReturnHeader/Filer/EIN0132795194
ReturnHeader/Filer/PhoneNum08454732205
ReturnHeader/Filer/USAddress/AddressLine1Txt021 WILLIAMS ST
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0896C1F5B5D42EC59A37A0D46A5820AA48C1A79ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.76.5
ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:29:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 CONGRESS AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,673,374
Liabilities
$15,303,131
Net assets
-$3,629,757
Revenue
$3,170,269
Expenses
$3,189,084
Net income
-$18,815
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
2017Detailed filing. Detailed filing data is available for this year.$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