Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-3171864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$266,123
Down $19,887 (-7.0%) from 2019
Net Assets
Up-$160,568
Up $56,232 (+26%) from 2019
Liabilities
Down$426,691
Down $76,119 (-15%) from 2019
Revenue
Up$463,632
Up $5,280 (+1.2%) from 2019
Expenses
Down$407,404
Down $1,931 (-0.5%) from 2019
Net Income
Up$56,228
Up $7,211 (+15%) from 2019
Senior citizen subsidised housing
To operate an apartment complex consisting of 24 rental units under the national housing act.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $180,169 | $173,844 | ▼ $6,325 |
| Prepaid Expenses and Deferred Charges | $14,539 | $6,323 | ▼ $8,216 |
| Cash and Non-Interest-Bearing Accounts | $2,131 | $4,536 | ▲ $2,405 |
| Accounts Receivable | $4,188 | $1,931 | ▼ $2,257 |
| Savings and Temporary Cash Investments | $77,069 | $654 | ▼ $76,415 |
| Total Assets | $286,010 | $266,123 | ▼ $19,887 |
| Other Assets Total | $7,914 | $78,835 | ▲ $70,921 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $469,543 | $385,186 | ▼ $84,357 |
| Accounts Payable and Accrued Expenses | $27,335 | $31,675 | ▲ $4,340 |
| Escrow Account Liability | - | $5,474 | - |
| Other Liabilities | $5,679 | $2,969 | ▼ $2,710 |
| Deferred Revenue | $253 | $1,387 | ▲ $1,134 |
| Total Liabilities | $502,810 | $426,691 | ▼ $76,119 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-216,800 | $-160,568 | ▲ $56,232 |
| Total Net Assets Fund Balance | $-216,800 | $-160,568 | ▲ $56,232 |
| Total Liabilities and Net Assets / Fund Balance | $286,010 | $266,123 | ▼ $19,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $45,836 | $1,587,048 | $1,632,884 |
| Land | $120,000 | - | $120,000 |
| Equipment | $8,008 | $91,751 | $99,759 |
| Other Assets Org | $6,005 | - | - |
| Name | Title |
|---|---|
| Laura Glynn | President |
| Laura Yassky | Director |
| Gwen Canfield | VP/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $407,404 |
| 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 |
|---|---|---|---|---|
| Occupancy | $118,646 | $21,684 | - | $140,330 |
| Office Expenses | $7,726 | $16,695 | - | $24,421 |
| Fees for Services Management | - | $23,238 | - | $23,238 |
| Depreciation Depletion | $20,827 | - | - | $20,827 |
| Fees for Services Accounting | - | $13,152 | - | $13,152 |
| Other Expenses | $12,601 | - | - | $12,601 |
| Total Functional Expenses | $332,635 | $74,769 | $0 | $407,404 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $407,404 |
| Total Expenses per Audited Statements | $407,404 |
| Total Expenses per Form 990 | $407,404 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable First Mortgage | $2,969 |
“The organization entered into a property management agreement with arco management corp, an unrelated third party. The management company provides rental management, repairs and supervision. Property management fee expense for the year ending december 31, 2020 was $23,238. No board members were compensated by the management company.”
“The organization did not document the meetings of the governing body during 2020.”
“There were no committees with authority to act on behalf of the governing body during 2020.”
“Help me housing development fund company has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. Once the board has approved the return it is filed with the internal revenue service.”
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on guidestar.org and other similar types of websites. In addition, financial statements, articles of incorporation and by-laws are also available upon written request.”
“Funds for the personal use of residents and funds received as security deposits for services are held in trust for them by the entity. These funds are segregated in a separate interest-bearing account for the tenants' benefit and are not available for other uses.”
“Help me housing development fund company's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax for periods prior to december 31, 2017.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31675 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4188 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1931 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AN APARTMENT COMPLEX CONSISTING OF 24 RENTAL UNITS UNDER THE NATIONAL HOUSING ACT. |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARCO MGMT CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453682400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 EXECUTIVE BLVD NO 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUFFERN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 284 |
| IRS990/CYOtherExpensesAmt | 0 | 407404 |
| IRS990/CYOtherRevenueAmt | 0 | 1294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 462054 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 407404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 463632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 253 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1387 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20827 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20827 |
| IRS990/Desc | 0 | DEVELOPMENT AND OPERATION OF A RESIDENTIAL APARTMENT COMPLEX CONSISTING OF 24 RENTAL UNITS IN NEW CITY, NEW YORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 5474 |
| IRS990/ExpenseAmt | 0 | 332635 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13152 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13152 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23238 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23238 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA GLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GWEN CANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA YASSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 463632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 284 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 284 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1678799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173844 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1852643 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | HELP ME HOUSING DEVELOPMENT FUND COMPANY WAS ORGANIZED IN 1985 FOR THE PURPOSE OF DEVELOPING AND OPERATING A 24-UNIT RESIDENTIAL APARTMENT BUILDING COMPLEX IN NEW CITY, NEW YORK UNDER SECTION 215 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPT. OF HOUSING & URBAN DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 469543 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 385186 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -216800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -160568 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -216800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -160568 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21684 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140330 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16695 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7726 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24421 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7914 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78835 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ALLOCATED OFFICE PAYROL |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12601 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5679 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2969 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 960 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 334 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 960 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 334 |
| IRS990/OtherRevenueTotalAmt | 0 | 1294 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14539 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6323 |
| IRS990/PrincipalOfficerNm | 0 | LAURA GLYNN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 462054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 462054 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PYOtherExpensesAmt | 0 | 409335 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 458283 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 409335 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 458352 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56228 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 462054 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77069 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 654 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY AND VENDING - 2020 AMOUNT: $ 960. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 334. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 462054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 458283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 439249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 422451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 428650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2210687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 475 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1294 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1294 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2210687 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 462054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 458283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428650 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2210687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 463632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 458352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 439283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 422476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 428713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2212456 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 45836 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1587048 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1632884 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91751 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99759 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 407404 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5766 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2235 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 26272 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 15957 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 22600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 6005 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH-TENANT SECURITIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TAX ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE FIRST MORTGAGE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 463632 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS FOR THE PERSONAL USE OF RESIDENTS AND FUNDS RECEIVED AS SECURITY DEPOSITS FOR SERVICES ARE HELD IN TRUST FOR THEM BY THE ENTITY. THESE FUNDS ARE SEGREGATED IN A SEPARATE INTEREST-BEARING ACCOUNT FOR THE TENANTS' BENEFIT AND ARE NOT AVAILABLE FOR OTHER USES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | HELP ME HOUSING DEVELOPMENT FUND COMPANY'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX FOR PERIODS PRIOR TO DECEMBER 31, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 173844 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 78835 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 407404 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2969 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 463632 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 463632 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 407404 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ENTERED INTO A PROPERTY MANAGEMENT AGREEMENT WITH ARCO MANAGEMENT CORP, AN UNRELATED THIRD PARTY. THE MANAGEMENT COMPANY PROVIDES RENTAL MANAGEMENT, REPAIRS AND SUPERVISION. PROPERTY MANAGEMENT FEE EXPENSE FOR THE YEAR ENDING DECEMBER 31, 2020 WAS $23,238. NO BOARD MEMBERS WERE COMPENSATED BY THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS OF THE GOVERNING BODY DURING 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HELP ME HOUSING DEVELOPMENT FUND COMPANY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 286010 |
| IRS990/TotalAssetsEOYAmt | 0 | 266123 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 286010 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 266123 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74769 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 332635 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 407404 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 502810 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 426691 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 502810 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 426691 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -216800 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -160568 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 332635 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 462054 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1578 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 462054 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 463632 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 286010 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 266123 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4 EXECUTIVE BLVD NO 100 |
| IRS990/USAddress/CityNm | 0 | SUFFERN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA GLYNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8453682400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELP ME HOUSING DEVELOPMENT FUND COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELP |
| ReturnHeader/Filer/EIN | 0 | 133171864 |
| ReturnHeader/Filer/PhoneNum | 0 | 8453682400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4 EXECUTIVE BLVD NO 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUFFERN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271728945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKF O'CONNOR DAVIES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 MAMARONECK AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 105281633 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9143818900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARRETT M HIGGINS |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T15:46:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LAURA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GLYNN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.