Civic Intelligence

United Odd Fellows Housing Development

EIN 13-3214760 • 501(c)3 • Bronx, NY

Profile

United odd fellows housing development fund company's mission is to provide low income senior housing under u.s. Department of housing and urban development.

1070 Havemeyer AvenueBronx, NY 10462

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.39x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

12.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-0.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$12,722,635

Down $36,095 (-0.3%) from 2023

Liabilities

Up

$17,682,904

Up $325,157 (+1.9%) from 2023

Net Assets

Down

-$4,960,269

Down $361,252 (-7.9%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Up

$1,466,025

Up $310,141 (+27%) from 2023

Expenses

Up

$1,827,277

Up $289,732 (+19%) from 2023

Net Income

Up

-$361,252

Up $20,409 (+5.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2010: $16,464,091Liabilities 2010: $15,921,487Net Assets 2010: $542,6042010Assets 2011: $17,503,494Liabilities 2011: $17,408,017Net Assets 2011: $95,4772011Assets 2012: $16,778,472Liabilities 2012: $17,158,593Net Assets 2012: -$380,1212012Assets 2013: $16,241,301Liabilities 2013: $17,077,510Net Assets 2013: -$836,2092013Assets 2014: $16,013,051Liabilities 2014: $17,218,243Net Assets 2014: -$1,205,1922014Assets 2015: $15,557,341Liabilities 2015: $17,063,747Net Assets 2015: -$1,506,4062015Assets 2016: $15,396,933Liabilities 2016: $17,271,213Net Assets 2016: -$1,874,2802016Assets 2017: $15,013,149Liabilities 2017: $17,254,309Net Assets 2017: -$2,241,1602017Assets 2018: $14,556,473Liabilities 2018: $17,267,140Net Assets 2018: -$2,710,6672018Assets 2019: $14,395,579Liabilities 2019: $17,388,081Net Assets 2019: -$2,992,5022019Assets 2020: $13,806,063Liabilities 2020: $17,166,729Net Assets 2020: -$3,360,6662020Assets 2021: $13,691,297Liabilities 2021: $17,524,802Net Assets 2021: -$3,833,5052021Assets 2022: $13,623,123Liabilities 2022: $17,840,479Net Assets 2022: -$4,217,3562022Assets 2023: $12,758,730Liabilities 2023: $17,357,747Net Assets 2023: -$4,599,0172023Assets 2024: $12,722,635Liabilities 2024: $17,682,904Net Assets 2024: -$4,960,2692024

Highlighted filing

2024

Assets$12,722,635
Liabilities$17,682,904
Net Assets-$4,960,269
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $36,4242010Expenses 2011: $902,2632011Expenses 2012: $1,161,7722012Revenue 2013: $664,556Expenses 2013: $1,120,644Net Income 2013: -$456,0882013Revenue 2014: $679,798Expenses 2014: $1,048,781Net Income 2014: -$368,9832014Revenue 2015: $814,739Expenses 2015: $1,115,953Net Income 2015: -$301,2142015Revenue 2016: $723,771Expenses 2016: $1,091,645Net Income 2016: -$367,8742016Revenue 2017: $842,375Expenses 2017: $1,209,255Net Income 2017: -$366,8802017Revenue 2018: $792,145Expenses 2018: $1,261,652Net Income 2018: -$469,5072018Revenue 2019: $1,081,005Expenses 2019: $1,362,840Net Income 2019: -$281,8352019Revenue 2020: $1,056,241Expenses 2020: $1,424,405Net Income 2020: -$368,1642020Revenue 2021: $1,041,538Expenses 2021: $1,514,377Net Income 2021: -$472,8392021Revenue 2022: $1,190,595Expenses 2022: $1,574,446Net Income 2022: -$383,8512022Revenue 2023: $1,155,884Expenses 2023: $1,537,545Net Income 2023: -$381,6612023Revenue 2024: $1,466,025Expenses 2024: $1,827,277Net Income 2024: -$361,2522024

Highlighted filing

2024

Revenue$1,466,025
Expenses$1,827,277
Net Income-$361,252
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,722,635
Liabilities
$17,682,904
Net assets
-$4,960,269
Revenue
$1,466,025
Expenses
$1,827,277
Net income
-$361,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$17.7$4.96$1.47$1.83$0.36
2023Detailed filing. Detailed filing data is available for this year.$12.8$17.4$4.60$1.16$1.54$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$17.8$4.22$1.19$1.57$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$17.5$3.83$1.04$1.51$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$17.2$3.36$1.06$1.42$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$17.4$2.99$1.08$1.36$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$17.3$2.71$0.79$1.26$0.47
2017Detailed filing. Detailed filing data is available for this year.$15.0$17.3$2.24$0.84$1.21$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$17.3$1.87$0.72$1.09$0.37
2015Detailed filing. Detailed filing data is available for this year.$15.6$17.1$1.51$0.81$1.12$0.30
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.0$17.2$1.21$0.68$1.05$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.2$17.1$0.84$0.66$1.12$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$17.2$0.38$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$17.4$0.10$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$15.9$0.54$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,466,025
Mission and Program Overview

Mission

united odd fellows housing development fund company's mission is to provide low income senior housing under the u.s. department of housing and urban development.

To provide low income senior housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,688,655$11,267,472▼ $421,183
Savings and Temporary Cash Investments$579,154$671,074▲ $91,920
Accounts Receivable$68,749$390,940▲ $322,191
Cash and Non-Interest-Bearing Accounts$383,398$351,823▼ $31,575
Prepaid Expenses and Deferred Charges$1,048$1,101▲ $53
Total Assets$12,758,730$12,722,635▼ $36,095
Other Assets Total$37,726$40,225▲ $2,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,424,894$13,424,894→ $0
Grants Payable$3,450,000$3,450,000→ $0
Other Liabilities$306,652$494,940▲ $188,288
Accounts Payable and Accrued Expenses$146,134$280,504▲ $134,370
Escrow Account Liability$30,067$32,566▲ $2,499
Total Liabilities$17,357,747$17,682,904▲ $325,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,599,017$-4,960,269▼ $361,252
Total Net Assets Fund Balance$-4,599,017$-4,960,269▼ $361,252
Total Liabilities and Net Assets / Fund Balance$12,758,730$12,722,635▼ $36,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,091,143$5,809,647$16,900,790
Equipment$57,929$120,051$177,980
Land$118,400-$118,400
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Reed ElsonBoard Member-$96,688$96,688
Martin ElsonPresident$3,500$78,803$82,303
Michael FelbergCFO/COO$22,389$7,869$30,258
Connie CapaldoBoard Member-$7,710$7,710

Board Members and Trustees

NameTitle
D Joseph Bradley JrVice President Ended 6/6/2024
Alan KoreffBoard Member
Gary RothmanBoard Member
Kenneth GelbBoard Member
MARY O'CONNELLSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,424,326
Investment Income
$24,504
Other Revenue
$17,195
Change in Net Assets
$-361,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,466,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,466,025
Total Revenue per Form 990
$1,466,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,445,654
Salaries, Compensation, and Employee Benefits$381,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$432,659--$432,659
Occupancy$384,530--$384,530
Fees for Services Other$317,155--$317,155
Other Salaries and Wages$51,171$214,595-$265,766
Insurance$115,940--$115,940
Fees for Services Management-$110,422-$110,422
Other Employee Benefits$9,481$37,189-$46,670
Current Officers, Directors, Trustees, and Key Employees-$35,006-$35,006
Fees for Services Accounting-$32,469-$32,469
Office Expenses$3,356$19,677-$23,033
Payroll Taxes$3,937$18,232-$22,169
Other Expenses$16,969--$16,969
Fees for Services Legal-$12,477-$12,477
Pension Plan Contributions$2,559$9,453-$12,012
Total Functional Expenses$1,337,757$489,520$0$1,827,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,827,277
Total Expenses per Audited Statements$1,827,277
Total Expenses per Form 990$1,827,277
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
Due to Related Parties$494,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 2

“Martin elson and reed elson have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“No committees with authority to act on behalf of the governing body exist.”

Form 990, Part VI, Section B, Line 11B

“A final copy of the form 990 is reviewed by the coo/cfo and director of finance prior to being filed. Questions and comments will be discussed with the preparer for any changes that may need to be addressed. The 990 is made available to the full board prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“United odd fellows housing development fund company has a conflict of interest policy which applies to directors and officers as well as all employees. On an annual basis every director and officer is required to submit a list of all potential conflicts of interest. These potential conflicts of interest are reviewed by the chief executive officer as well as the board of directors to determine whether a conflict of interest actually exists. If it is determined that a conflict of interest does exist, appropriate restrictions are placed upon the person in conflict to ensure that any deliberations and decisions do not include the person in conflict.”

Form 990, Part VI, Section B, Line 15

“Rebekah rehab participated in a compensation survey conducted by leadingage ny. This market analysis was then reviewed and used to determine salary adjustments. In addition, trade associations provide information concerning salaries, and the board reviews compensation of similar organizations via www.guidestar.com. This process was last performed in 2024.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, financial statements and governing documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Odd Fellow Housing Development
EIN
13-3214760
Phone
7188636200
Address
1070 HAVEMEYER AVENUE, BRONX, NY 10462

Signing Officer

Name
Michael Felberg
Title
COO/CFO
Phone
7188636200
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Felberg
Formed
1965
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
GRASSI & CO CPA'S PC
Address
360 MADISON AVENUE 7TH FLOOR, NEW YORK, NY 10017
Preparer
Jaime Rapps
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security contract: program service expenses 317,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 317,155.”

Form 990 Part XI, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The art collection provides emotional and psychosocial support to the residents and their loved ones. The breadth of the collection appeals to a diverse group of residents, and is easily accessible to older adults and persons of all abilities. Part iv, line 2b tenant security deposits are held in trust for the duration of their stay.”

PART IV, LINE 2B:

“Tenant security deposits are held in trust for the duration of their stay.”

PART X, LINE 2:

“The hdfc has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The hdfc is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The hdfc believes it is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL FELBERG
IRS990/BooksInCareOfDetail/PhoneNum07188636200
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IRS990/Form990PartVIISectionAGrp/PersonNm1REED ELSON
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt03450000
IRS990/GrantsPayableGrp/EOYAmt03450000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01466025
IRS990/GrossRentsGrp/RealAmt014200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0115940
IRS990/InsuranceGrp/TotalAmt0115940
IRS990/InvestmentIncomeGrp/ExclusionAmt024504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024504
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05929698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011688655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011267472
IRS990/LandBldgEquipCostOrOtherBssAmt017197170
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITED ODD FELLOWS HOUSING DEVELOPMENT FUND COMPANY'S MISSION IS TO PROVIDE LOW INCOME SENIOR HOUSING UNDER THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013424894
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013424894
IRS990/NetAssetsOrFundBalancesBOYAmt0-4599017
IRS990/NetAssetsOrFundBalancesEOYAmt0-4960269
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4599017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4960269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0384530
IRS990/OccupancyGrp/TotalAmt0384530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019677
IRS990/OfficeExpensesGrp/ProgramServicesAmt03356
IRS990/OfficeExpensesGrp/TotalAmt023033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037726
IRS990/OtherAssetsTotalGrp/EOYAmt040225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046670
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt016969
IRS990/OtherExpensesGrp/TotalAmt016969
IRS990/OtherLiabilitiesGrp/BOYAmt0306652
IRS990/OtherLiabilitiesGrp/EOYAmt0494940
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING RE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02995
IRS990/OtherRevenueTotalAmt02995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265766
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018232
IRS990/PayrollTaxesGrp/ProgramServicesAmt03937
IRS990/PayrollTaxesGrp/TotalAmt022169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02559
IRS990/PensionPlanContributionsGrp/TotalAmt012012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01101
IRS990/PrincipalOfficerNm0MICHAEL FELBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01424326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01424326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05803
IRS990/PYOtherExpensesAmt01179310
IRS990/PYOtherRevenueAmt052929
IRS990/PYProgramServiceRevenueAmt01097152
IRS990/PYRevenuesLessExpensesAmt0-381661
IRS990/PYSalariesCompEmpBnftPaidAmt0358235
IRS990/PYTotalExpensesAmt01537545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01155884
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-361252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01424326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0671074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF LIABILITY - 2020 AMOUNT: $ 260,170. 2021 AMOUNT: $ 28,214. 2022 AMOUNT: $ 113,265. 2023 AMOUNT: $ 45,000. LAUNDRY AND VENDING REVENUE - 2023 AMOUNT: $ 129. 2024 AMOUNT: $ 2,995.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01424326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01097152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01067598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01004343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0786967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05380386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080124
IRS990ScheduleA/InvestmentIncomeCYPct00.01360
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0113265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0260170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0449773
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91030
IRS990ScheduleA/PublicSupportPY509Pct00.86250
IRS990ScheduleA/PublicSupportTotal509Amt05380386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01424326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01097152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01067598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01004343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0786967
IRS990ScheduleA/Total509Grp/TotalAmt05380386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01466025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01155884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01190595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01041538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01056241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05910283
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt07659
IRS990ScheduleD/BuildingsGrp/BookValueAmt011091143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05809647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016900790
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt057929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177980
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01827277
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0118400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0494940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01466025
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ART COLLECTION PROVIDES EMOTIONAL AND PSYCHOSOCIAL SUPPORT TO THE RESIDENTS AND THEIR LOVED ONES. THE BREADTH OF THE COLLECTION APPEALS TO A DIVERSE GROUP OF RESIDENTS, AND IS EASILY ACCESSIBLE TO OLDER ADULTS AND PERSONS OF ALL ABILITIES. PART IV, LINE 2B TENANT SECURITY DEPOSITS ARE HELD IN TRUST FOR THE DURATION OF THEIR STAY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TENANT SECURITY DEPOSITS ARE HELD IN TRUST FOR THE DURATION OF THEIR STAY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE HDFC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE HDFC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE HDFC BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011267472
IRS990ScheduleD/TotalExpensesPerForm990Amt01827277
IRS990ScheduleD/TotalLiabilityAmt0494940
IRS990ScheduleD/TotalRevenuePerForm990Amt01466025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01466025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01827277
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt122389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0438346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1294943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt041685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt153988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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