Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-2954132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$4,408,883
Down $246,300 (-5.3%) from 2016
Net Assets
Up$561,635
Up $244,485 (+77%) from 2016
Liabilities
Down$3,847,248
Down $490,785 (-11%) from 2016
Revenue
Down$2,311,980
Down $22,271 (-1.0%) from 2016
Expenses
Down$2,067,495
Down $77,119 (-3.6%) from 2016
Net Income
Up$244,485
Up $54,848 (+29%) from 2016
SUBSIDIZED HOUSING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,594,796 | $3,373,651 | ▼ $221,145 |
| Savings and Temporary Cash Investments | $732,702 | $638,602 | ▼ $94,100 |
| Cash and Non-Interest-Bearing Accounts | $163,962 | $204,690 | ▲ $40,728 |
| Prepaid Expenses and Deferred Charges | $41,407 | $76,873 | ▲ $35,466 |
| Accounts Receivable | $19,996 | $20,186 | ▲ $190 |
| Loans From Officers Directors | $10,000 | $10,000 | → $0 |
| Total Assets | $4,655,183 | $4,408,883 | ▼ $246,300 |
| Other Assets Total | $102,320 | $94,881 | ▼ $7,439 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,982,703 | $3,558,456 | ▼ $424,247 |
| Accounts Payable and Accrued Expenses | $231,752 | $174,775 | ▼ $56,977 |
| Other Liabilities | $99,319 | $94,882 | ▼ $4,437 |
| Deferred Revenue | $14,259 | $9,135 | ▼ $5,124 |
| Total Liabilities | $4,338,033 | $3,847,248 | ▼ $490,785 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $317,150 | $561,635 | ▲ $244,485 |
| Total Net Assets Fund Balance | $317,150 | $561,635 | ▲ $244,485 |
| Total Liabilities and Net Assets / Fund Balance | $4,655,183 | $4,408,883 | ▼ $246,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,657,912 | - | $9,657,912 |
| Land | $1,011,382 | - | $1,011,382 |
| Other Assets Org | $94,881 | - | - |
| Name | Title |
|---|---|
| James Malcolm | President/secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,067,495 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $460,967 | $0 | $0 | $460,967 |
| Depreciation Depletion | $354,264 | $0 | $0 | $354,264 |
| Interest | $270,885 | $0 | $0 | $270,885 |
| All Other Expenses | $223,188 | $0 | $0 | $223,188 |
| Insurance | $127,734 | $0 | $0 | $127,734 |
| Fees for Services Management | $97,981 | $0 | $0 | $97,981 |
| Office Expenses | $34,553 | $0 | $0 | $34,553 |
| Fees for Services Legal | $30,780 | $0 | $0 | $30,780 |
| Fees for Services Accounting | $29,900 | $0 | $0 | $29,900 |
| Conferences and Meetings | $1,150 | $0 | $0 | $1,150 |
| Total Functional Expenses | $2,067,495 | $0 | $0 | $2,067,495 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $10,000 | $10,000 | → $0 |
| Liability | Amount |
|---|---|
| Tenant Security Payable | $94,882 |
“Arco management was retained to handle the bldg operations”
“UPON REQUEST”
“An independent accountant was hired”
“The required audit was performed”
“All employees etc must disclose outside employment”
“Compared to financial statement”
“Accounts Receivable - Net”
“Prepaids”
“Accounts Payable & Accrued Expenses”
“Deferred Revenue”
“Loans from Officers & Others”
“Bonds, Mortgages & Other Notes”
“Bookkeeping fees 3600. 3600. 0. 0.”
“Management consultants 3740. 3740. 0. 0.”
“Permits 5165. 5165. 0. 0.”
“Supplies 14577. 14577. 0. 0.”
“Contract labor 109736. 109736. 0. 0.”
“Garbage 33672. 33672. 0. 0.”
“Snow removal 44014. 44014. 0. 0.”
“Contribution 1000. 1000. 0. 0.”
“MIP 7684. 7684. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 231752 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174775 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19996 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20186 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUBSIDIZED HOUSING |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 223188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 223188 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARCO MGMT CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453682400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4EXECUTIVE BLVD STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUFFERN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1150 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1150 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 287 |
| IRS990/CYOtherExpensesAmt | 0 | 2067495 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2311693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 244485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2067495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2311980 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14259 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9135 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 354264 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 354264 |
| IRS990/Desc | 0 | SUBSIDIZED HOUSING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2067495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29900 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30780 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30780 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 97981 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 97981 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES MALCOLM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2311980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 127734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127734 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 270885 |
| IRS990/InterestGrp/TotalAmt | 0 | 270885 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 287 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7295643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3594796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3373651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10669294 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 10000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUBSIDIZED HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 317150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 561635 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34553 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102320 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 94881 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 204883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 460967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 204883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 460967 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 99319 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94882 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41407 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76873 |
| IRS990/PrincipalOfficerNm | 0 | JAMES MALCOLM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1221896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1087282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 378 |
| IRS990/PYOtherExpensesAmt | 0 | 2144614 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2333873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189637 |
| IRS990/PYTotalExpensesAmt | 0 | 2144614 |
| IRS990/PYTotalRevenueAmt | 0 | 2334251 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 244485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2311980 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 732702 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 638602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2311980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2334251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2333139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2281113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2298966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11559449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11559449 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2311980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2334251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2333139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2281113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2298966 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11559449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11559449 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9657912 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9657912 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1011382 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1011382 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 94881 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH TENANT SECURITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 94882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10669294 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 94881 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 94882 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ARCO MANAGEMENT WAS RETAINED TO HANDLE THE BLDG OPERATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN INDEPENDENT ACCOUNTANT WAS HIRED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE REQUIRED AUDIT WAS PERFORMED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL EMPLOYEES ETC MUST DISCLOSE OUTSIDE EMPLOYMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPARED TO FINANCIAL STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Receivable - Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Prepaids |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Deferred Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Loans from Officers & Others |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bonds, Mortgages & Other Notes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BOOKKEEPING FEES 3600. 3600. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MANAGEMENT CONSULTANTS 3740. 3740. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PERMITS 5165. 5165. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SUPPLIES 14577. 14577. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CONTRACT LABOR 109736. 109736. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | GARBAGE 33672. 33672. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SNOW REMOVAL 44014. 44014. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CONTRIBUTION 1000. 1000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | MIP 7684. 7684. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XII, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4655183 |
| IRS990/TotalAssetsEOYAmt | 0 | 4408883 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4655183 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4408883 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2067495 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2067495 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4338033 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3847248 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4338033 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3847248 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 317150 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 561635 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2515 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2067495 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2311693 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2311980 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2311980 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4655183 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4408883 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 317150 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 561635 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 3982703 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 3558456 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4 EXECUTIVE BLVD |
| IRS990/USAddress/CityNm | 0 | SUFFERN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES MALCOLM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8453577000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOUSING DEVELOPMENT FUND CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOUS |
| ReturnHeader/Filer/EIN | 0 | 132954132 |
| ReturnHeader/Filer/PhoneNum | 0 | 8453577000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4 EXECUTIVE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUFFERN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10901 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 62A2320E01F8762763D3A13A495F325DCB6F81C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0163A29AB7175E26DE8DE664CE971BF940B69A09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.56.21.138 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:46:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STORMS KURZER GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4 EXECUTIVE BLVD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUFFERN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 109018202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453698851 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES B STORMS |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T13:46:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.