Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-3465387
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$2,480,233
Up $41,865 (+1.7%) from 2015
Net Assets
Up-$657,114
Up $43,509 (+6.2%) from 2015
Liabilities
Down$3,137,347
Down $1,644 (-0.1%) from 2015
Revenue
Up$938,862
Up $13,677 (+1.5%) from 2015
Expenses
Up$895,353
Up $57,247 (+6.8%) from 2015
Net Income
Down$43,509
Down $43,570 (-50%) from 2015
The hdfc operates a 110 unit residential building for persons of low income under an agreement with the city of new york department of housing preservation and development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $875,290 | $1,026,054 | ▲ $150,764 |
| Land, Buildings, and Equipment, Net | $870,179 | $724,824 | ▼ $145,355 |
| Cash and Non-Interest-Bearing Accounts | $330,912 | $540,790 | ▲ $209,878 |
| Accounts Receivable | $149,450 | $142,549 | ▼ $6,901 |
| Prepaid Expenses and Deferred Charges | $22,782 | $19,253 | ▼ $3,529 |
| Other Notes and Loans Receivable, Net | $176,380 | $14,017 | ▼ $162,363 |
| Total Assets | $2,438,368 | $2,480,233 | ▲ $41,865 |
| Other Assets Total | $13,375 | $12,746 | ▼ $629 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,051,144 | $3,051,144 | → $0 |
| Other Liabilities | $70,548 | $72,626 | ▲ $2,078 |
| Accounts Payable and Accrued Expenses | $17,299 | $13,577 | ▼ $3,722 |
| Total Liabilities | $3,138,991 | $3,137,347 | ▼ $1,644 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-700,623 | $-657,114 | ▲ $43,509 |
| Total Net Assets Fund Balance | $-700,623 | $-657,114 | ▲ $43,509 |
| Total Liabilities and Net Assets / Fund Balance | $2,438,368 | $2,480,233 | ▲ $41,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $998,429 | $3,608,584 | $4,607,013 |
| Equipment | $-273,607 | $555,633 | $282,026 |
| Land | $2 | - | $2 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Millie P Otero | CEO | FT | $97,515 | $97,515 |
| Akop Ayrapetov | CFO | FT | $87,613 | $87,613 |
| Name | Title |
|---|---|
| Sr Bernadette Kenny | Board Chair |
| Sr Loretta Theresa Richards | Board Member |
| Anne Raftery Denyeau | Member |
| Priscilla Ford | Member |
| Sr Mary Malone | Member |
| Sr Georgette Lawton | Vice-pres/se |
| Line Item | Amount |
|---|---|
| Other Expenses | $670,608 |
| Salaries, Compensation, and Employee Benefits | $224,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $184,895 | - | - | $184,895 |
| Depreciation Depletion | $162,905 | - | - | $162,905 |
| Other Employee Benefits | $74,675 | $30,287 | - | $104,962 |
| Other Salaries and Wages | $69,421 | $26,371 | - | $95,792 |
| Fees for Services Management | $73,821 | - | - | $73,821 |
| Insurance | $27,568 | - | - | $27,568 |
| Fees for Services Legal | $24,557 | - | - | $24,557 |
| Payroll Taxes | $19,542 | $4,449 | - | $23,991 |
| All Other Expenses | $22,942 | - | - | $22,942 |
| Office Expenses | - | $16,507 | - | $16,507 |
| Other Expenses | $13,250 | - | - | $13,250 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Fees for Services Other | $1,443 | - | - | $1,443 |
| Total Functional Expenses | $811,239 | $84,114 | $0 | $895,353 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $895,353 |
| Total Expenses per Audited Statements | $895,353 |
| Total Expenses per Form 990 | $895,353 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Section 8 Payable | $43,672 |
| Water and Sewer Payable | $16,111 |
| Tenant Security Deposits | $12,843 |
“YES”
“YES”
“An e-mail is sent to the board of directors for final approval.”
“Documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17299 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13577 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 149450 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142549 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE HDFC OPERATES A 110 UNIT RESIDENTIAL BUILDING FOR PERSONS OF LOW INCOME UNDER AN AGREEMENT WITH THE CITY OF NEW YORK DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22942 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22942 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CORAZON MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124266317 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 EAST 118TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 330912 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 540790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 764 |
| IRS990/CYOtherExpensesAmt | 0 | 670608 |
| IRS990/CYOtherRevenueAmt | 0 | 6357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 931741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224745 |
| IRS990/CYTotalExpensesAmt | 0 | 895353 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 938862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162905 |
| IRS990/Desc | 0 | RENTAL OPERATIONS FOR SINGLE ROOM OCCUPANCY HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 811239 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24557 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24557 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 73821 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 73821 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1443 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1443 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SR GEORGETTE LAWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SR BERNADETTE KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SR LORETTA THERESA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SR MARY MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PRISCILLA FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE RAFTERY DENYEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MILLIE P OTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AKOP AYRAPETOV |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 97515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 87613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-PRES/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 938862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27568 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 764 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 764 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4164217 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 870179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 724824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4889041 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE HDFC OPERATES A 110 UNIT RESIDENTIAL BUILDING FOR PERSONS OF LOW INCOME UNDER AN AGREEMENT WITH THE CITY OF NEW YORK DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3051144 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3051144 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -700623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -657114 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184895 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16507 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12746 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30287 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74675 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104962 |
| IRS990/OtherExpensesGrp/Desc | 0 | VACANCY & SUBSIDY LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SRO PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47946 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14891 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70548 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72626 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3297 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3297 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3060 |
| IRS990/OtherRevenueTotalAmt | 0 | 6357 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95792 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 176380 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 14017 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4449 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19542 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23991 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22782 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19253 |
| IRS990/PrincipalOfficerNm | 0 | SR GEORGETTE LAWTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROSS RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 931741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 931741 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1188 |
| IRS990/PYOtherExpensesAmt | 0 | 647868 |
| IRS990/PYOtherRevenueAmt | 0 | 5405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 918592 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190238 |
| IRS990/PYTotalExpensesAmt | 0 | 838106 |
| IRS990/PYTotalRevenueAmt | 0 | 925185 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43509 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 875290 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1026054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1796 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 931741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 918592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 896972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 872286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 858968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4478559 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6357 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5405 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5625 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15652 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10072 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 43111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1796 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7191 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4521670 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 938098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 923997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 902597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 887938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 869040 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4521670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 938862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 925185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 903885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 890093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 870836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4528861 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 998429 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3608584 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4607013 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -273607 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 555633 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 282026 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 895353 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECTION 8 PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WATER AND SEWER PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 938862 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 724824 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 895353 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72626 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 938862 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 938862 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 895353 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN E-MAIL IS SENT TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2438368 |
| IRS990/TotalAssetsEOYAmt | 0 | 2480233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2438368 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2480233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84114 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 811239 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 895353 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3138991 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3137347 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3138991 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3137347 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -700623 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -657114 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 811239 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 931741 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 185128 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7121 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 931741 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 938862 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2438368 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2480233 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -700623 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -657114 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 209 EASST 118TH STREET |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10035 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SR GEORGETTE LAWTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRES/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2124266317 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLUMBA HALL HOUSING DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FUND CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLU |
| ReturnHeader/Filer/EIN | 0 | 133465387 |
| ReturnHeader/Filer/PhoneNum | 0 | 2124266317 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 209 EAST 118TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10035 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DCF0902AE4EF6207379EE433254D80AF947CF289 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DCF0902AE4EF6207379EE433254D80AF947CF289 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133747593 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VARGAS & RIVERA CPA'S LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 586 ROUTE 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10956 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8456383113 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUIS C RIVERA |
| ReturnHeader/ReturnTs | 0 | 2017-07-07T16:59:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.