Civic Intelligence

Ame Zion Trinity Housing Development Fund Co Inc.

990 • Fiscal year 2019 • EIN 13-2795194

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 11, 2020

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

94th percentile

1.31x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

4.83x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

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.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

1.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$11,877,479

Up $176,029 (+1.5%) from 2018

Net Assets

Up

-$3,659,890

Up $131,073 (+3.5%) from 2018

Liabilities

Up

$15,537,369

Up $44,956 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$3,213,911

Up $50,113 (+1.6%) from 2018

Expenses

Down

$3,082,838

Down $242,166 (-7.3%) from 2018

Net Income

Up

$131,073

Up $292,279 (+181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$11,877,479
Liabilities$15,537,369
Net Assets-$3,659,890
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$3,213,911
Expenses$3,082,838
Net Income$131,073
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$3,213,911
Mission and Program Overview

Mission

Low income housing rental

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,901,353$7,907,606▲ $6,253
Savings and Temporary Cash Investments$3,097,315$3,348,837▲ $251,522
Cash and Non-Interest-Bearing Accounts$354,120$260,478▼ $93,642
Accounts Receivable$124,567$141,805▲ $17,238
Intangible Assets$137,457$133,384▼ $4,073
Prepaid Expenses and Deferred Charges$86,638$85,369▼ $1,269
Total Assets$11,701,450$11,877,479▲ $176,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,671,078$12,519,978▼ $151,100
Accounts Payable and Accrued Expenses$2,730,961$2,925,674▲ $194,713
Other Liabilities$90,374$91,717▲ $1,343
Total Liabilities$15,492,413$15,537,369▲ $44,956
Net Assets / Fund Balance
Unrestricted Net Assets$-3,790,963$-3,659,890▲ $131,073
Total Net Assets Fund Balance$-3,790,963$-3,659,890▲ $131,073
Total Liabilities and Net Assets / Fund Balance$11,701,450$11,877,479▲ $176,029

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,343,345$3,149,325$10,492,670
Buildings$0$4,770,918$4,770,918
Other Land Buildings$462,406$498,039$960,445
Land$100,000-$100,000
Equipment$1,855$70,735$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$185,144
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,212,015
Investment Income
$1,896
Other Revenue
$0
Change in Net Assets
$131,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,213,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,213,911
Total Revenue per Form 990
$3,213,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,448,139
Salaries, Compensation, and Employee Benefits$634,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$716,504--$716,504
Other Salaries and Wages$634,699--$634,699
Depreciation Depletion$298,909--$298,909
Fees for Services Management$185,144--$185,144
Other Expenses$357,206$159,610-$159,610
Insurance-$141,033-$141,033
Fees for Services Legal$81,271--$81,271
Advertising$1,709--$1,709
Total Functional Expenses$2,782,195$300,643$0$3,082,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,082,838
Total Expenses per Audited Statements$3,082,838
Total Expenses per Form 990$3,082,838
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$91,717
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 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 6.00 percent of monthly operating receipts. Such fees charged to operations for the year ended october 31, 2019 were $185,144, of which no amount remains unpaid as of october 31, 2019.”

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
2020-03-11
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
9
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

PART X, LINE 2:

“Pursuant to section 501(c)(3) of the internal revenue code, the entity had no unrelated business income for the year ended october 31, 2019. 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 2016 remain open.”

Raw XML AppendixShowing 400 of 408 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03200676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03097315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03348837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03212015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03162249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03169688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02985713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03017669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015547334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04832
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt015547334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03212015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03162249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03169688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02985713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03017669
IRS990ScheduleA/Total509Grp/TotalAmt015547334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03213911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03163798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03170269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02986250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03017938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015552166
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04770918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04770918
IRS990ScheduleD/EquipmentGrp/BookValueAmt01855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072590
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03082838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07343345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03149325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010492670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0462406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0498039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0960445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03213911
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, 2019. 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 2016 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07907606
IRS990ScheduleD/TotalExpensesPerForm990Amt03082838
IRS990ScheduleD/TotalLiabilityAmt091717
IRS990ScheduleD/TotalRevenuePerForm990Amt03213911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03213911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03082838
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 6.00 PERCENT OF MONTHLY OPERATING RECEIPTS. SUCH FEES CHARGED TO OPERATIONS FOR THE YEAR ENDED OCTOBER 31, 2019 WERE $185,144, OF WHICH NO AMOUNT REMAINS UNPAID AS OF OCTOBER 31, 2019.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011701450
IRS990/TotalAssetsEOYAmt011877479
IRS990/TotalAssetsGrp/BOYAmt011701450
IRS990/TotalAssetsGrp/EOYAmt011877479
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02782195
IRS990/TotalFunctionalExpensesGrp/TotalAmt03082838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015492413
IRS990/TotalLiabilitiesEOYAmt015537369
IRS990/TotalLiabilitiesGrp/BOYAmt015492413
IRS990/TotalLiabilitiesGrp/EOYAmt015537369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3790963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3659890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02782195
IRS990/TotalProgramServiceRevenueAmt03212015
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03212015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03213911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011701450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011877479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3790963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3659890
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 WILLIAMS ST
IRS990/USAddress/CityNm0POUGHKEEPSIE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454732205
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AME-ZION TRINITY HOUSING DEVELOPMENT FUN
ReturnHeader/Filer/BusinessNameControlTxt0AME-
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ReturnHeader/Filer/PhoneNum08454732205
ReturnHeader/Filer/USAddress/AddressLine1Txt021 WILLIAMS ST
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.59.242.22
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:39:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 CONGRESS AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,877,479
Liabilities
$15,537,369
Net assets
-$3,659,890
Revenue
$3,213,911
Expenses
$3,082,838
Net income
$131,073
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
2019Detailed filing. Detailed filing data is available for this year.$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