Civic Intelligence

Joseph Yancey Jr Housing Dev Fund Corp

EIN 13-3238626 • 501(c)3 • New York, NY

Profile

To provide low and moderate income housing

C/O WHGA 1652 Amsterdam AveNew York, NY 10031

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.77x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE Z • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.88x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

NTEE Z • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,447,467

Down $140,380 (-3.9%) from 2023

Liabilities

Down

$6,085,391

Down $79,820 (-1.3%) from 2023

Net Assets

Down

-$2,637,924

Down $60,560 (-2.3%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin29th percentile

Revenue

Down

$1,246,367

Down $21,494 (-1.7%) from 2023

Expenses

Down

$1,306,927

Down $91,799 (-6.6%) from 2023

Net Income

Up

-$60,560

Up $70,305 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,881,005Liabilities 2011: $6,361,728Net Assets 2011: -$1,480,7232011Assets 2012: $4,733,728Liabilities 2012: $6,423,313Net Assets 2012: -$1,689,5852012Assets 2013: $4,576,014Liabilities 2013: $6,480,804Net Assets 2013: -$1,904,7902013Assets 2014: $4,459,080Liabilities 2014: $6,500,445Net Assets 2014: -$2,041,3652014Assets 2015: $4,270,328Liabilities 2015: $6,531,445Net Assets 2015: -$2,261,1172015Assets 2016: $4,254,709Liabilities 2016: $6,491,608Net Assets 2016: -$2,236,8992016Assets 2017: $4,205,554Liabilities 2017: $6,647,800Net Assets 2017: -$2,442,2462017Assets 2018: $4,075,394Liabilities 2018: $6,710,906Net Assets 2018: -$2,635,5122018Assets 2019: $3,813,885Liabilities 2019: $6,559,566Net Assets 2019: -$2,745,6812019Assets 2020: $3,720,462Liabilities 2020: $6,540,800Net Assets 2020: -$2,820,3382020Assets 2021: $3,674,546Liabilities 2021: $6,389,630Net Assets 2021: -$2,715,0842021Assets 2022: $3,693,975Liabilities 2022: $6,353,947Net Assets 2022: -$2,659,9722022Assets 2023: $3,587,847Liabilities 2023: $6,165,211Net Assets 2023: -$2,577,3642023Assets 2024: $3,447,467Liabilities 2024: $6,085,391Net Assets 2024: -$2,637,9242024

Highlighted filing

2024

Assets$3,447,467
Liabilities$6,085,391
Net Assets-$2,637,924
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $994,3612011Expenses 2012: $977,0082012Revenue 2013: $749,481Expenses 2013: $964,686Net Income 2013: -$215,2052013Revenue 2014: $903,968Expenses 2014: $1,040,543Net Income 2014: -$136,5752014Revenue 2015: $1,132,264Expenses 2015: $1,352,016Net Income 2015: -$219,7522015Revenue 2016: $1,090,678Expenses 2016: $1,066,460Net Income 2016: $24,2182016Revenue 2017: $930,749Expenses 2017: $1,136,096Net Income 2017: -$205,3472017Revenue 2018: $1,022,538Expenses 2018: $1,215,804Net Income 2018: -$193,2662018Revenue 2019: $1,178,669Expenses 2019: $1,288,838Net Income 2019: -$110,1692019Revenue 2020: $1,092,662Expenses 2020: $1,167,319Net Income 2020: -$74,6572020Revenue 2021: $1,248,972Expenses 2021: $1,143,718Net Income 2021: $105,2542021Revenue 2022: $1,239,486Expenses 2022: $1,184,374Net Income 2022: $55,1122022Revenue 2023: $1,267,861Expenses 2023: $1,398,726Net Income 2023: -$130,8652023Revenue 2024: $1,246,367Expenses 2024: $1,306,927Net Income 2024: -$60,5602024

Highlighted filing

2024

Revenue$1,246,367
Expenses$1,306,927
Net Income-$60,560
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
$3,447,467
Liabilities
$6,085,391
Net assets
-$2,637,924
Revenue
$1,246,367
Expenses
$1,306,927
Net income
-$60,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$6.09$2.64$1.25$1.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.59$6.17$2.58$1.27$1.40$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$6.35$2.66$1.24$1.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.67$6.39$2.72$1.25$1.14$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$6.54$2.82$1.09$1.17$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$6.56$2.75$1.18$1.29$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$6.71$2.64$1.02$1.22$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$6.65$2.44$0.93$1.14$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$6.49$2.24$1.09$1.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.27$6.53$2.26$1.13$1.35$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.46$6.50$2.04$0.90$1.04$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.58$6.48$1.90$0.75$0.96$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$6.42$1.69$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$6.36$1.48$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,246,367
Mission and Program Overview

Mission

To provide low and moderate income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,950,919$2,905,931▼ $44,988
Prepaid Expenses and Deferred Charges$136,997$108,053▼ $28,944
Cash and Non-Interest-Bearing Accounts$239,779$104,147▼ $135,632
Accounts Receivable$32,510$58,074▲ $25,564
Total Assets$3,587,847$3,447,467▼ $140,380
Other Assets Total$227,642$271,262▲ $43,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,037,900$6,037,900→ $0
Other Liabilities$30,984$23,997▼ $6,987
Accounts Payable and Accrued Expenses$96,327$23,494▼ $72,833
Total Liabilities$6,165,211$6,085,391▼ $79,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,577,364$-2,637,924▼ $60,560
Total Net Assets Fund Balance$-2,577,364$-2,637,924▼ $60,560
Total Liabilities and Net Assets / Fund Balance$3,587,847$3,447,467▼ $140,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,560,866$3,510,161$6,071,027
Leasehold Improvements$305,849$46,503$352,352
Equipment$39,216$206,107$245,323
Other Assets Org$13,285--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
IIeana DeLa RosaChairperson
Lenore BrowneVice Chair
Ms Genevieve OutlawSecretary
Shawnique WheelerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Universal Security ServicesProfessional Security Service33-10 Queens Blvd, Long Island City, NY 11101-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,278
Program Service Revenue
$245,089
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-60,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,367
Total Revenue per Audited Statements
$1,246,367
Total Revenue per Form 990
$1,246,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$966,773
Salaries, Compensation, and Employee Benefits$340,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,588$120,995-$242,583
Other Expenses$209,996$4,286-$214,282
Depreciation Depletion$168,532$3,439-$171,971
Occupancy$120,083--$120,083
Fees for Services Management$47,544$47,312-$94,856
Other Employee Benefits$38,870$38,680-$77,550
Insurance$71,417$1,458-$72,875
Fees for Services Accounting-$20,500-$20,500
Payroll Taxes$10,035$9,986-$20,021
Office Expenses-$17,288-$17,288
Total Functional Expenses$1,042,983$263,944$0$1,306,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,306,927
Total Expenses per Audited Statements$1,306,927
Total Expenses per Form 990$1,306,927
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
Federal income taxes$20,051
Tenant Security Deposits$3,946
Prepaid Rents-
Due to Sponsor-
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“The corporate tax return IRS Form 990 and the audited financial statements are presented to the governing bodies for their review and approval.”

Form 990, Part VI, Section B, Line 19

“The organization makes its organization documents available to the public upon written request and under supervision”

Form 990, Part VI, Section A, Line 3

“The Organization has retained Phipps House Services, Inc to provide fiscal management services.”

Form 990, Part VI, Section A, Line 6

“The Company is a not-for-profit corporation.”

Form 990, Part VI, Section A, Line 8

“The Organization contemporaneously documents meetings held and written actions undertaken by the governing body and committes authorized to act on behalf of the governing body.”

Filing and Contact Details

Filer

Filer Name
Joseph Yancey Jr Housing Dev Fund Corp
EIN
13-3238626
Phone
2128621399
Address
C/O WHGA 1652 Amsterdam Ave, New York, NY 10031

Signing Officer

Name
Donald C Notice
Title
Executive Director
Phone
2128621399
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald C Notice
Formed
1984
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Enniss and Company PC
Address
1955 Springfield Ave, Maplewood, NJ 07040
Preparer
Neeland Enniss
Phone
9737626854
Raw XML AppendixShowing 400 of 403 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/AdvertisingGrp/TotalAmt00
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt01001278
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03439
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0168532
IRS990/DepreciationDepletionGrp/TotalAmt0171971
IRS990/Desc0Providing low and moderate income housing for the elderly. The project is an apartment building consisting of 66 units.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt01042983
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
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IRS990/Form990PartVIISectionAGrp/PersonNm2Ms Genevieve Outlaw
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/ProgramServiceRevenueGrp/Desc0Laundry Income
IRS990/ProgramServiceRevenueGrp/Desc1Tenants Rent
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01001844
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01136166
IRS990/PYProgramServiceRevenueAmt0266017
IRS990/PYRevenuesLessExpensesAmt0-130865
IRS990/PYSalariesCompEmpBnftPaidAmt0262560
IRS990/PYTotalExpensesAmt01398726
IRS990/PYTotalRevenueAmt01267861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60560
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01001278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01001844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01239486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01248470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01092432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05583510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0245089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0266017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0511838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0245089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0266017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0511838
IRS990ScheduleA/InvestmentIncomeCYPct00.08400
IRS990ScheduleA/InvestmentIncomePYPct00.04460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91600
IRS990ScheduleA/PublicSupportPY509Pct00.95540
IRS990ScheduleA/PublicSupportTotal509Amt05583510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01001278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01001844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01239486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01248470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01092432
IRS990ScheduleA/Total509Grp/TotalAmt05583510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01246367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01267861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01239486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01248972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01092662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06095348
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02560866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03510161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06071027
IRS990ScheduleD/EquipmentGrp/BookValueAmt039216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245323
IRS990ScheduleD/ExpensesSubtotalAmt01306927
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0305849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046503
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0352352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1237926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213285
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction Escrowed Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Utility Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Reserve For Replacement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Rents
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to Sponsor
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01246367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02905931
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0271262
IRS990ScheduleD/TotalExpensesPerForm990Amt01306927
IRS990ScheduleD/TotalLiabilityAmt023997
IRS990ScheduleD/TotalRevenuePerForm990Amt01246367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01246367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01306927
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The corporate tax return IRS Form 990 and the audited financial statements are presented to the governing bodies for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its organization documents available to the public upon written request and under supervision
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has retained Phipps House Services, Inc to provide fiscal management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Company is a not-for-profit corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization contemporaneously documents meetings held and written actions undertaken by the governing body and committes authorized to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03587847
IRS990/TotalAssetsEOYAmt03447467
IRS990/TotalAssetsGrp/BOYAmt03587847
IRS990/TotalAssetsGrp/EOYAmt03447467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01001278
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01042983
IRS990/TotalFunctionalExpensesGrp/TotalAmt01306927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06165211
IRS990/TotalLiabilitiesEOYAmt06085391
IRS990/TotalLiabilitiesGrp/BOYAmt06165211
IRS990/TotalLiabilitiesGrp/EOYAmt06085391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2577364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2637924
IRS990/TotalProgramServiceExpensesAmt01042983
IRS990/TotalProgramServiceRevenueAmt0245089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01246367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03587847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03447467
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01652 Amsterdam Ave
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010031
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald C Notice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02128621399
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joseph Yancey Jr Housing Dev Fund Corp
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0133238626
ReturnHeader/Filer/PhoneNum02128621399
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O WHGA 1652 Amsterdam Ave
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222946544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Enniss and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01955 Springfield Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maplewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007040
ReturnHeader/PreparerPersonGrp/PhoneNum09737626854
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neeland Enniss
ReturnHeader/ReturnTs02025-09-17T10:02:14-00:00
ReturnHeader/ReturnTypeCd0990

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