Civic Intelligence

Notre Dame Housing Development Fund Company Inc.

990 • Fiscal year 2020 • EIN 13-3222083

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

660 East 183rd StBronx, NY 10458

(718) 367-5300

Siviq Scores

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

Liabilities / Assets

90th percentile

1.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

3.74x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

-0.5%

Higher net margin than 57% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

-2.0%

Faster asset growth than 46% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.7%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,722,935

Down $75,167 (-2.0%) from 2019

Net Assets

Down

-$2,547,008

Down $7,737 (-0.3%) from 2019

Liabilities

Down

$6,269,943

Down $67,430 (-1.1%) from 2019

Revenue

Up

$1,675,680

Up $134,519 (+8.7%) from 2019

Expenses

Up

$1,683,417

Up $78,458 (+4.9%) from 2019

Net Income

Up

-$7,737

Up $56,061 (+88%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $4,078,154Liabilities 2011: $6,111,779Net Assets 2011: -$2,033,6252011Assets 2012: $3,944,300Liabilities 2012: $6,020,269Net Assets 2012: -$2,075,9692012Assets 2013: $3,747,905Liabilities 2013: $5,911,057Net Assets 2013: -$2,163,1522013Assets 2014: $3,589,880Liabilities 2014: $5,817,272Net Assets 2014: -$2,227,3922014Assets 2015: $3,441,064Liabilities 2015: $5,705,337Net Assets 2015: -$2,264,2732015Assets 2016: $3,261,954Liabilities 2016: $5,518,503Net Assets 2016: -$2,256,5492016Assets 2017: $4,076,010Liabilities 2017: $6,519,100Net Assets 2017: -$2,443,0902017Assets 2018: $3,936,084Liabilities 2018: $6,411,557Net Assets 2018: -$2,475,4732018Assets 2019: $3,798,102Liabilities 2019: $6,337,373Net Assets 2019: -$2,539,2712019Assets 2020: $3,722,935Liabilities 2020: $6,269,943Net Assets 2020: -$2,547,0082020Assets 2021: $3,644,870Liabilities 2021: $6,191,333Net Assets 2021: -$2,546,4632021Assets 2022: $3,508,072Liabilities 2022: $6,071,843Net Assets 2022: -$2,563,7712022Assets 2023: $3,272,866Liabilities 2023: $6,157,374Net Assets 2023: -$2,884,5082023Assets 2024: $3,201,026Liabilities 2024: $6,045,439Net Assets 2024: -$2,844,4132024

Highlighted filing

2020

Assets$3,722,935
Liabilities$6,269,943
Net Assets-$2,547,008

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,395,081Expenses 2011: $1,664,323Net Income 2011: -$269,2422011Revenue 2012: $133Expenses 2012: $1,415,526Net Income 2012: -$1,415,3932012Revenue 2013: $1,403,992Expenses 2013: $1,491,175Net Income 2013: -$87,1832013Revenue 2014: $1,393,974Expenses 2014: $1,459,215Net Income 2014: -$65,2412014Revenue 2015: $1,436,492Expenses 2015: $1,473,373Net Income 2015: -$36,8812015Revenue 2016: $1,511,738Expenses 2016: $1,504,014Net Income 2016: $7,7242016Revenue 2017: $1,528,414Expenses 2017: $1,714,955Net Income 2017: -$186,5412017Revenue 2018: $1,534,598Expenses 2018: $1,566,981Net Income 2018: -$32,3832018Revenue 2019: $1,541,161Expenses 2019: $1,604,959Net Income 2019: -$63,7982019Revenue 2020: $1,675,680Expenses 2020: $1,683,417Net Income 2020: -$7,7372020Revenue 2021: $1,732,557Expenses 2021: $1,732,012Net Income 2021: $5452021Revenue 2022: $1,727,945Expenses 2022: $1,745,253Net Income 2022: -$17,3082022Revenue 2023: $1,687,076Expenses 2023: $2,007,813Net Income 2023: -$320,7372023Revenue 2024: $1,910,124Expenses 2024: $1,870,029Net Income 2024: $40,0952024

Highlighted filing

2020

Revenue$1,675,680
Expenses$1,683,417
Net Income-$7,737
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.1
Gross Receipts
$1,675,680
Mission and Program Overview

Mission

To provide affordable subsidized housing for senior citizens and handicapped individuals under section 202/8 program under the jurisdiction of the us department of housing and urban development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,999,028$3,043,996▲ $44,968
Savings and Temporary Cash Investments$719,566$559,300▼ $160,266
Prepaid Expenses and Deferred Charges$54,846$64,061▲ $9,215
Cash and Non-Interest-Bearing Accounts$13,961$45,334▲ $31,373
Accounts Receivable$10,701$10,244▼ $457
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Rtn Earn Endowment Incm Other Fnds$-2,540,271$-2,548,008▼ $7,737
Total Assets$3,798,102$3,722,935▼ $75,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,261,689$6,159,953▼ $101,736
Other Liabilities$36,389$60,160▲ $23,771
Accounts Payable and Accrued Expenses$39,295$49,830▲ $10,535
Total Liabilities$6,337,373$6,269,943▼ $67,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,539,271$-2,547,008▼ $7,737
Total Liabilities and Net Assets / Fund Balance$3,798,102$3,722,935▼ $75,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,131,976$5,191,074$6,323,050
Equipment$1,609,520$787,031$2,396,551
Land$302,500-$302,500
Other Land Buildings-$22,929$22,929
Compensation and Service Providers

Board Members and Trustees

NameTitle
Consolato CicciuPresident
Cecilia FerroSecretary
John a RuvoTreasurervp
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,674,705
Investment Income
$92
Other Revenue
$883
Change in Net Assets
$-7,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,298,550
Salaries, Compensation, and Employee Benefits$384,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$413,856--$413,856
Depreciation Depletion$342,404--$342,404
Other Salaries and Wages$324,886--$324,886
Interest$216,605--$216,605
Insurance$73,535--$73,535
Fees for Services Management$70,762--$70,762
Other Employee Benefits$49,563--$49,563
Other Expenses$42,396--$42,396
Office Expenses$19,138--$19,138
Payroll Taxes$10,418--$10,418
Fees for Services Accounting$9,828--$9,828
Fees for Services Legal$3,344--$3,344
Total Functional Expenses$1,683,417$0$0$1,683,417
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cecilia FerroSecretaryDirector of Premier Fuel OilNo-
Concolato CicciuPresidentDirector of Premier Fuel OilNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$34,785
Tenant Secuirty Deposits$21,312
Accrued Wages Payable$2,867
Miscellaneous Current Liabilities$1,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

President consolato cicciu is brother to secretary cecilia ferro.both are directors of premier fuel oil corp that provides oil to notredame housing development fund co inc.

Management duties delegation Part VI line 3

Management of the project has been performed by belmont arthur local development copr.

Form 990 governing body review Part VI line 11

990 made available to the governing body for review before efiling.

Governing documents etc available to public Part VI line 19

Form 990 is available to public upon request.

Filing and Contact Details

Filer

Filer Name
Notredame Housing Dev Fund Co Inc
EIN
13-3222083
Address
660 EAST 183RD ST, BRONX, NY 10458

Signing Officer

Name
Consolato Cicciu
Title
President
Phone
7183675300
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Consolato Cicciu
Formed
1987
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
8
Volunteers
3

Preparer

Firm
Luigi LaVerghetta CPA PC
Address
75 South Broadway -Suite 434, White Plains, NY 10601
Preparer
Luigi LaVerghetta
Phone
9148743409
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Other expensesgas:3,629water and sewer:62,900supplies :8,842contracts: 108,291heating-ac repair: 12,643misc. Operating expenses:39,642real estate taxes: 151,703ferocity bond insurance: 2,046workmens compensation: 5,489mortgage insurance premium: 13,473misc. Taxes, licesnses and permits: 5,198

Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049830
IRS990/AccountsReceivableGrp/BOYAmt010701
IRS990/AccountsReceivableGrp/EOYAmt010244
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE SUBSIDIZED HOUSING FOR SENIOR CITIZENS AND HANDICAPPED INDIVIDUALS UNDER SECTION 202/8 PROGRAM UNDER THE JURISDICTION OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0413856
IRS990/AllOtherExpensesGrp/TotalAmt0413856
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CONSOLATO CICCIU
IRS990/BooksInCareOfDetail/PhoneNum07183675300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 EAST 183RD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010458
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01000
IRS990/CashNonInterestBearingGrp/BOYAmt013961
IRS990/CashNonInterestBearingGrp/EOYAmt045334
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092
IRS990/CYOtherExpensesAmt01298550
IRS990/CYOtherRevenueAmt0883
IRS990/CYProgramServiceRevenueAmt01674705
IRS990/CYRevenuesLessExpensesAmt0-7737
IRS990/CYSalariesCompEmpBnftPaidAmt0384867
IRS990/CYTotalExpensesAmt01683417
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01675680
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0342404
IRS990/DepreciationDepletionGrp/TotalAmt0342404
IRS990/Desc0THE PROJECT IS A 98 UNIT APARTMENT PROJECT FOR THE ELDERLY LOCATED IN THE BRONX NEW YORK. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULARLY BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECTS MAJOR PROGRAM IS ITS SECTION 202 DIRECT GRANT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01683417
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09828
IRS990/FeesForServicesAccountingGrp/TotalAmt09828
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03344
IRS990/FeesForServicesLegalGrp/TotalAmt03344
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt070762
IRS990/FeesForServicesManagementGrp/TotalAmt070762
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CONSOLATO CICCIU
IRS990/Form990PartVIISectionAGrp/PersonNm1CECILIA FERRO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN A RUVO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURERVP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01675680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt073535
IRS990/InsuranceGrp/TotalAmt073535
IRS990/InterestGrp/ProgramServicesAmt0216605
IRS990/InterestGrp/TotalAmt0216605
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06001034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02999028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03043996
IRS990/LandBldgEquipCostOrOtherBssAmt09045030
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE SUBSIDIZED HOUSING FOR SENIOR CITIZENS AND HANDICAPPED INDIVIDUALS UNDER SECTION 202/8 PROGRAM UNDER THE JURISDICTION OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06261689
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06159953
IRS990/NetAssetsOrFundBalancesBOYAmt0-2539271
IRS990/NetAssetsOrFundBalancesEOYAmt0-2547008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt019138
IRS990/OfficeExpensesGrp/TotalAmt019138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049563
IRS990/OtherExpensesGrp/Desc0SUPER RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc1AUDIT EXPENSES
IRS990/OtherExpensesGrp/Desc2FUEL OIL
IRS990/OtherExpensesGrp/Desc3ELECTRICITY
IRS990/OtherExpensesGrp/ProgramServicesAmt022200
IRS990/OtherExpensesGrp/ProgramServicesAmt117500
IRS990/OtherExpensesGrp/ProgramServicesAmt266982
IRS990/OtherExpensesGrp/ProgramServicesAmt342396
IRS990/OtherExpensesGrp/TotalAmt022200
IRS990/OtherExpensesGrp/TotalAmt117500
IRS990/OtherExpensesGrp/TotalAmt266982
IRS990/OtherExpensesGrp/TotalAmt342396
IRS990/OtherLiabilitiesGrp/BOYAmt036389
IRS990/OtherLiabilitiesGrp/EOYAmt060160
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0883
IRS990/OtherRevenueTotalAmt0883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324886
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010418
IRS990/PayrollTaxesGrp/TotalAmt010418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064061
IRS990/PrincipalOfficerNm0CONSOLATO CICCIU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME -NET
IRS990/ProgramServiceRevenueGrp/Desc1GARAGE & PARKING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STORE & COMMERCIAL INC
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY VENDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SUPER RENT FREE UNIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01600296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01600296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01279506
IRS990/PYProgramServiceRevenueAmt01541161
IRS990/PYRevenuesLessExpensesAmt0-63798
IRS990/PYSalariesCompEmpBnftPaidAmt0325453
IRS990/PYTotalExpensesAmt01604959
IRS990/PYTotalRevenueAmt01541161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7737
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01675680
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2540271
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2548008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0719566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01600296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01465279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01458287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01442468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01386899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07353229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0374
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt069131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt069237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt063956
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0347719
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95480
IRS990ScheduleA/PublicSupportPY509Pct00.95000
IRS990ScheduleA/PublicSupportTotal509Amt07353229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01600296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01465279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01458287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01442468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01386899
IRS990ScheduleA/Total509Grp/TotalAmt07353229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01675680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01534598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01528414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01511738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01450892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07701322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01131976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05191074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06323050
IRS990ScheduleD/EquipmentGrp/BookValueAmt01609520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0787031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02396551
IRS990ScheduleD/LandGrp/BookValueAmt0302500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt334785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECUIRTY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL PROTECTION PROGRAM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03043996
IRS990ScheduleD/TotalLiabilityAmt060160
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CONCOLATO CICCIU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CECILIA FERRO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIRECTOR OF PREMIER FUEL OIL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DIRECTOR OF PREMIER FUEL OIL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT CONSOLATO CICCIU IS BROTHER TO SECRETARY CECILIA FERRO.BOTH ARE DIRECTORS OF PREMIER FUEL OIL CORP THAT PROVIDES OIL TO NOTREDAME HOUSING DEVELOPMENT FUND CO INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE PROJECT HAS BEEN PERFORMED BY BELMONT ARTHUR LOCAL DEVELOPMENT COPR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW BEFORE EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSESGAS:3,629WATER AND SEWER:62,900SUPPLIES :8,842CONTRACTS: 108,291HEATING-AC REPAIR: 12,643MISC. OPERATING EXPENSES:39,642REAL ESTATE TAXES: 151,703FEROCITY BOND INSURANCE: 2,046WORKMENS COMPENSATION: 5,489MORTGAGE INSURANCE PREMIUM: 13,473MISC. TAXES, LICESNSES AND PERMITS: 5,198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133222083
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FUEL SALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PREMIER FUEL OIL CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 642
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ARMONK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010504
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03798102
IRS990/TotalAssetsEOYAmt03722935
IRS990/TotalAssetsGrp/BOYAmt03798102
IRS990/TotalAssetsGrp/EOYAmt03722935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01683417
IRS990/TotalFunctionalExpensesGrp/TotalAmt01683417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06337373
IRS990/TotalLiabilitiesEOYAmt06269943
IRS990/TotalLiabilitiesGrp/BOYAmt06337373
IRS990/TotalLiabilitiesGrp/EOYAmt06269943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2539271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2547008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01683417
IRS990/TotalProgramServiceRevenueAmt01674705
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01675680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01675680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03798102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03722935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSOLATO CICCIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183675300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOTREDAME HOUSING DEV FUND CO INC
ReturnHeader/Filer/BusinessNameControlTxt0NOTR
ReturnHeader/Filer/EIN0133222083
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 EAST 183RD ST
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465389353

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$6.05$2.84$1.91$1.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.27$6.16$2.88$1.69$2.01$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$6.07$2.56$1.73$1.75$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$6.19$2.55$1.73$1.73$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.72$6.27$2.55$1.68$1.68$0.01
2019Summary only. Only limited summary data is available for this year.$3.80$6.34$2.54$1.54$1.60$0.06
2018Summary only. Only limited summary data is available for this year.$3.94$6.41$2.48$1.53$1.57$0.03
2017Summary only. Only limited summary data is available for this year.$4.08$6.52$2.44$1.53$1.71$0.19
2016Summary only. Only limited summary data is available for this year.$3.26$5.52$2.26$1.51$1.50$0.01
2015Summary only. Only limited summary data is available for this year.$3.44$5.71$2.26$1.44$1.47$0.04
2014Summary only. Only limited summary data is available for this year.$3.59$5.82$2.23$1.39$1.46$0.07
2013Summary only. Only limited summary data is available for this year.$3.75$5.91$2.16$1.40$1.49$0.09
2012Summary only. Only limited summary data is available for this year.$3.94$6.02$2.08$0.00$1.42$1.42
2011Summary only. Only limited summary data is available for this year.$4.08$6.11$2.03$1.40$1.66$0.27