Civic Intelligence

Kiryas Joel Housing Development Fund Company Incorporated

990 • Fiscal year 2014 • EIN 13-2947763

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

51 Forest Road Suite 375Monroe, NY 10950

(845) 492-3227

Siviq Scores

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

Liabilities / Assets

69th percentile

1.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

1.95x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

3.5%

Higher net margin than 68% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

-2.5%

Faster asset growth than 46% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

13%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$798,624

Down $20,510 (-2.5%) from 2013

Net Assets

Up

-$48,693

Up $13,788 (+22%) from 2013

Liabilities

Down

$847,317

Down $34,298 (-3.9%) from 2013

Revenue

Up

$435,506

Up $50,152 (+13%) from 2013

Expenses

Down

$420,423

Down $36,419 (-8.0%) from 2013

Net Income

Up

$15,083

Up $86,571 (+121%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,646,260Liabilities 2010: $977,891Net Assets 2010: $668,3692010Assets 2011: $1,608,527Liabilities 2011: $952,803Net Assets 2011: $655,7242011Assets 2012: $926,655Liabilities 2012: $917,648Net Assets 2012: $9,0072012Assets 2013: $819,134Liabilities 2013: $881,615Net Assets 2013: -$62,4812013Assets 2014: $798,624Liabilities 2014: $847,317Net Assets 2014: -$48,6932014Assets 2015: $818,760Liabilities 2015: $814,403Net Assets 2015: $4,3572015Assets 2016: $944,300Liabilities 2016: $866,333Net Assets 2016: $77,9672016Assets 2017: $994,209Liabilities 2017: $839,485Net Assets 2017: $154,7242017Assets 2018: $1,042,212Liabilities 2018: $814,361Net Assets 2018: $227,8512018Assets 2019: $1,028,257Liabilities 2019: $798,361Net Assets 2019: $229,8962019Assets 2020: $1,133,667Liabilities 2020: $970,187Net Assets 2020: $163,4802020Assets 2021: $1,042,946Liabilities 2021: $1,046,296Net Assets 2021: -$3,3502021Assets 2022: $1,898,688Liabilities 2022: $719,213Net Assets 2022: $1,179,4752022Assets 2023: $1,784,527Liabilities 2023: $700,413Net Assets 2023: $1,084,1142023Assets 2024: $1,751,217Liabilities 2024: $692,126Net Assets 2024: $1,059,0912024

Highlighted filing

2014

Assets$798,624
Liabilities$847,317
Net Assets-$48,693

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $494,2022010Expenses 2011: $525,0372011Expenses 2012: $1,110,4782012Revenue 2013: $385,354Expenses 2013: $456,842Net Income 2013: -$71,4882013Revenue 2014: $435,506Expenses 2014: $420,423Net Income 2014: $15,0832014Revenue 2015: $469,446Expenses 2015: $416,396Net Income 2015: $53,0502015Revenue 2016: $488,948Expenses 2016: $415,338Net Income 2016: $73,6102016Revenue 2017: $486,088Expenses 2017: $410,626Net Income 2017: $75,4622017Revenue 2018: $477,892Expenses 2018: $404,765Net Income 2018: $73,1272018Revenue 2019: $428,353Expenses 2019: $426,308Net Income 2019: $2,0452019Revenue 2020: $353,847Expenses 2020: $420,263Net Income 2020: -$66,4162020Revenue 2021: $312,682Expenses 2021: $479,512Net Income 2021: -$166,8302021Revenue 2022: $1,486,254Expenses 2022: $303,429Net Income 2022: $1,182,8252022Revenue 2023: $110,307Expenses 2023: $205,668Net Income 2023: -$95,3612023Revenue 2024: $87,160Expenses 2024: $112,183Net Income 2024: -$25,0232024

Highlighted filing

2014

Revenue$435,506
Expenses$420,423
Net Income$15,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$435,506
Mission and Program Overview

Mission

To provide affordable housing to senior citzens and needy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,392$491,628▼ $16,764
Savings and Temporary Cash Investments$222,922$117,363▼ $105,559
Cash and Non-Interest-Bearing Accounts$16,871$68,473▲ $51,602
Other Notes and Loans Receivable, Net-$35,000-
Prepaid Expenses and Deferred Charges$31,850$33,059▲ $1,209
Accounts Receivable$3,662$18,650▲ $14,988
Intangible Assets$18,017$15,345▼ $2,672
Total Assets$819,134$798,624▼ $20,510
Other Assets Total$17,420$19,106▲ $1,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$850,976$819,727▼ $31,249
Accounts Payable and Accrued Expenses$23,794$19,695▼ $4,099
Other Liabilities$6,845$7,895▲ $1,050
Total Liabilities$881,615$847,317▼ $34,298
Net Assets / Fund Balance
Unrestricted Net Assets$-62,481$-48,693▲ $13,788
Total Net Assets Fund Balance$-62,481$-48,693▲ $13,788
Total Liabilities and Net Assets / Fund Balance$819,134$798,624▼ $20,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$479,688$1,291,252$1,770,940
Land$11,940-$11,940
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eluzer GruberPresident
Joseph GreenfeldSceretary
Yechezkel SteinmetzTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$435,241
Investment Income
$265
Other Revenue
$0
Change in Net Assets
$15,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,426
Salaries, Compensation, and Employee Benefits$71,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$84,224$521-$84,745
Other Salaries and Wages$45,216$19,378-$64,594
Depreciation Depletion$57,279--$57,279
Interest$46,923--$46,923
Other Expenses$22,111$7,277-$22,111
Fees for Services Accounting-$9,000-$9,000
Payroll Taxes$3,502$1,501-$5,003
Other Employee Benefits$1,680$720-$2,400
Total Functional Expenses$382,026$38,397$0$420,423
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 Payable$6,432
Deferred Rent$1,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is furnished to each member of the board and reviewed prior to filing.

Form 990, Page 6, Part VI, Line 12C

In order to consistently and regularly monitor compliance with its conflict of interest policy, the organization requires each director & officer to annualy complete a disclosure form identifying any relationships, positions, or circumstances that could contribute to a conflict of interest. Additionally, the policy is reviewed annualy by each memeber of the board of directors and any changes are to be communicated to all directors & officers.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Kiryas Joel Housing Development
EIN
13-2947763
Phone
8454923227
Address
51 FOREST ROAD SUITE 375, MONROE, NY 10950

Signing Officer

Name
E Gruber
Title
President
Phone
8454923227
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Solomon Hirsch CPA Pc
Address
14 JOAN LANE, MONSEY, NY 10952
Preparer
Solomon Hirsch
Phone
8455174222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Repairs 17,459 0 0 sewer charges 16,985 0 0 snow removal 9,500 0 0 water 9,486 0 0 garbage & trash removal 9,229 0 0 grounds contract 9,000 0 0 real estate taxes 8,487 0 0 exterminator contract 1,874 0 0 alarm system 1,164 0 0 building supplies 1,040 0 0 office expenses 0 460 0 bank charges 0 61 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -1,295

Raw XML Appendix330 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023794
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019695
IRS990/AccountsReceivableGrp/BOYAmt03662
IRS990/AccountsReceivableGrp/EOYAmt018650
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITZENS AND NEEDY FAMILIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0521
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084224
IRS990/AllOtherExpensesGrp/TotalAmt084745
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08453682400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt051 FOREST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010950
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016871
IRS990/CashNonInterestBearingGrp/EOYAmt068473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0265
IRS990/CYOtherExpensesAmt0348426
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0435241
IRS990/CYRevenuesLessExpensesAmt015083
IRS990/CYSalariesCompEmpBnftPaidAmt071997
IRS990/CYTotalExpensesAmt0420423
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0435506
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057279
IRS990/DepreciationDepletionGrp/TotalAmt057279
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITZENS AND NEEDY FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0382026
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH GREENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm1ELUZER GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm2YECHEZKEL STEINMETZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCERETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0435506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt018017
IRS990/IntangibleAssetsGrp/EOYAmt015345
IRS990/InterestGrp/ProgramServicesAmt046923
IRS990/InterestGrp/TotalAmt046923
IRS990/InvestmentIncomeGrp/ExclusionAmt0265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01291252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0508392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0491628
IRS990/LandBldgEquipCostOrOtherBssAmt01782880
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITZENS AND NEEDY FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0850976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0819727
IRS990/NetAssetsOrFundBalancesBOYAmt0-62481
IRS990/NetAssetsOrFundBalancesEOYAmt0-48693
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017420
IRS990/OtherAssetsTotalGrp/EOYAmt019106
IRS990/OtherChangesInNetAssetsAmt0-1295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02400
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1GAS & FUEL
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3ELECTRICITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07277
IRS990/OtherExpensesGrp/ProgramServicesAmt041239
IRS990/OtherExpensesGrp/ProgramServicesAmt140931
IRS990/OtherExpensesGrp/ProgramServicesAmt238921
IRS990/OtherExpensesGrp/ProgramServicesAmt322111
IRS990/OtherExpensesGrp/TotalAmt048516
IRS990/OtherExpensesGrp/TotalAmt140931
IRS990/OtherExpensesGrp/TotalAmt238921
IRS990/OtherExpensesGrp/TotalAmt322111
IRS990/OtherLiabilitiesGrp/BOYAmt06845
IRS990/OtherLiabilitiesGrp/EOYAmt07895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045216
IRS990/OtherSalariesAndWagesGrp/TotalAmt064594
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt035000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01501
IRS990/PayrollTaxesGrp/ProgramServicesAmt03502
IRS990/PayrollTaxesGrp/TotalAmt05003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033059
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL PROPERTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0310
IRS990/PYOtherExpensesAmt0375805
IRS990/PYProgramServiceRevenueAmt0385044
IRS990/PYRevenuesLessExpensesAmt0-71488
IRS990/PYSalariesCompEmpBnftPaidAmt081037
IRS990/PYTotalExpensesAmt0456842
IRS990/PYTotalRevenueAmt0385354
IRS990/ReconcilationRevenueExpnssAmt015083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01471
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0435241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0385044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0463312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0511510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0598383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02393490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03377
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt02393490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0435241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0463312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0511510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0598383
IRS990ScheduleA/Total509Grp/TotalAmt02393490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0435506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0512392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0599854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02396867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt011940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0479688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01291252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01770940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491628
IRS990ScheduleD/TotalLiabilityAmt07895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS FURNISHED TO EACH MEMBER OF THE BOARD AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ORDER TO CONSISTENTLY AND REGULARLY MONITOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY, THE ORGANIZATION REQUIRES EACH DIRECTOR & OFFICER TO ANNUALY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. ADDITIONALLY, THE POLICY IS REVIEWED ANNUALY BY EACH MEMEBER OF THE BOARD OF DIRECTORS AND ANY CHANGES ARE TO BE COMMUNICATED TO ALL DIRECTORS & OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS 17,459 0 0 SEWER CHARGES 16,985 0 0 SNOW REMOVAL 9,500 0 0 WATER 9,486 0 0 GARBAGE & TRASH REMOVAL 9,229 0 0 GROUNDS CONTRACT 9,000 0 0 REAL ESTATE TAXES 8,487 0 0 EXTERMINATOR CONTRACT 1,874 0 0 ALARM SYSTEM 1,164 0 0 BUILDING SUPPLIES 1,040 0 0 OFFICE EXPENSES 0 460 0 BANK CHARGES 0 61 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1,295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0819134
IRS990/TotalAssetsEOYAmt0798624
IRS990/TotalAssetsGrp/BOYAmt0819134
IRS990/TotalAssetsGrp/EOYAmt0798624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0881615
IRS990/TotalLiabilitiesEOYAmt0847317
IRS990/TotalLiabilitiesGrp/BOYAmt0881615
IRS990/TotalLiabilitiesGrp/EOYAmt0847317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-62481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-48693
IRS990/TotalProgramServiceExpensesAmt0382026
IRS990/TotalProgramServiceRevenueAmt0435241
IRS990/TotalRevenueGrp/ExclusionAmt0265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0435241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-62481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-48693
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0E GRUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454923227
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIRYAS JOEL HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIRY
ReturnHeader/Filer/EIN0132947763
ReturnHeader/Filer/PhoneNum08454923227
ReturnHeader/Filer/USAddress/AddressLine1Txt051 FOREST ROAD SUITE 375
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133762892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLOMON HIRSCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 JOAN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010952
ReturnHeader/PreparerPersonGrp/PhoneNum08455174222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOLOMON HIRSCH
ReturnHeader/ReturnTs02015-11-15T19:29:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.69$1.06$0.09$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.70$1.08$0.11$0.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.72$1.18$1.49$0.30$1.18
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.05$0.00$0.31$0.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.97$0.16$0.35$0.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.80$0.23$0.43$0.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.81$0.23$0.48$0.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.84$0.15$0.49$0.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.87$0.08$0.49$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.81$0.00$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.85$0.05$0.44$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.88$0.06$0.39$0.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.92$0.01$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.95$0.66$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.98$0.67$0.49