Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-3505123
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,273,275
Up $24,826 (+1.1%) from 2011
Net Assets
Up$2,103,334
Up $41,927 (+2.0%) from 2011
Liabilities
Down$169,941
Down $17,101 (-9.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$161,087
Down $13,318 (-7.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide affordable housing to qualifying low-income families in the village of croton-on-the-hudson.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5964 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7115 |
| IRS990/AccountsReceivable/BOY | 0 | 1227 |
| IRS990/AccountsReceivable/EOY | 0 | 4231 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE VILLAGE OF CROTON-ON-THE-HUDSON. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 132 OLD POST RD N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CROTONONHUDSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10520 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 304 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2069 |
| IRS990/AllOtherExpenses/Total | 0 | 2373 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 70685 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40872 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 350 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24607 |
| IRS990/DepreciationDepletion/Total | 0 | 24607 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE VILLAGE OF CROTON-ON-THE-HUDSON. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 149762 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6450 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 27420 |
| IRS990/FeesForServicesManagement/Total | 0 | 27420 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 253 |
| IRS990/FeesForServicesOther/Total | 0 | 253 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEANNE SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANNA GEORGIOU |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE LEFEBVRE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROL SHANESY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENISE DIEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NANCE SHATZKIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 203014 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1490 |
| IRS990/Insurance/ProgramServices | 0 | 6165 |
| IRS990/Insurance/Total | 0 | 7655 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 11092 |
| IRS990/Interest/Total | 0 | 11092 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 46761 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11 |
| IRS990/InvestmentIncomePriorYear | 0 | 46761 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 46750 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 46761 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 365371 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1044452 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 703688 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 679081 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE VILLAGE OF CROTON-ON-THE-HUDSON. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 167983 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 149373 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCE SHATZKIN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2061407 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2103334 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 306 |
| IRS990/OfficeExpenses/Total | 0 | 306 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1472849 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1549091 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 174405 |
| IRS990/OtherExpensesCurrentYear | 0 | 161087 |
| IRS990/OtherExpenses/Description | 0 | COMMON CHARGE |
| IRS990/OtherExpenses/Description | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 949 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1826 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6565 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13059 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17641 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40891 |
| IRS990/OtherExpenses/Total | 0 | 6565 |
| IRS990/OtherExpenses/Total | 1 | 13059 |
| IRS990/OtherExpenses/Total | 2 | 18590 |
| IRS990/OtherExpenses/Total | 3 | 42717 |
| IRS990/OtherLiabilities/BOY | 0 | 13095 |
| IRS990/OtherLiabilities/EOY | 0 | 13453 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 150 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900002 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 150 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 150 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 156103 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 237609 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 156103 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 156103 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 41927 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 156103 |
| IRS990/RevenuesLessExpensesCY | 0 | 41927 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 110315 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 350 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 278502 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1145 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1989 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 281986 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 46761 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 46761 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 93551 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 156253 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 237609 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 167938 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 149639 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 149573 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 861012 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 46761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 46761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 93551 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.07570 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96040 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03960 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92430 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1142998 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 156253 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 237959 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 446440 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 150784 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 151562 |
| IRS990ScheduleA/Total509/Total | 0 | 1142998 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 203014 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 284720 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 446469 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 150784 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 151562 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1236549 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 508578 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 365371 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 873949 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 205048 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 161087 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ADJUSTMENT-CONSOLIDATED FINAN.STATEMENTS $205048 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | ADJUSTMENT-CONSOLIDATED FINAN.STATEMENTS $62214 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Income TaxesTHE ORGANIZATION is exempt from income taxes under Section 501(C)(3) of the Internal Revenue Code. Income tax regulations provide that all taxes on income of a limited partnership are payable by partners. Therefore, these financial statements reflect no provision or liability for such taxes. Management has determined that THE ORGANIZATION has no uncertain tax positions that would require financial statement recognition within the consolidated group. THEORGANIZATION and its affiliated entities are no longer subject to income tax examination by the Federal, State or local tax authorities for years before 2009, which is the standard statute of limitations look-back period. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 170503 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 170503 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 13453 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 12506 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 20260 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 1502872 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 2 | ESCROW |
| IRS990ScheduleD/OtherAssets/Description | 3 | DUE FROM AFFILATES |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 205048 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13453 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 62214 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 62214 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 203014 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1549091 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 161087 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13453 |
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| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 366135 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 265228 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL THE PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.IN ADDITION THE ORGANIZATION TIMELY FILES ITS ANNUAL REPORT WITH THE CHARITIES BUREAU OF THE NEW YORK STATE OFFICE OF ATTORNEY GENERAL. THE REPORT TOGETHER WITH THE AUDITED FINANCIAL STATEMENTS AND THE FEDERAL 990 TAX RETURNS ARE POSTED BY THE CHARITIES BUREAU ON THE WORLD WIDE WEB (INTERNET), LOCATED UNDER THE WEBSITE OF THE NEW YORK STATE ATTORNEY GENERAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 0 | CROTON HOUSING AFFOR |
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| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 1 | CrotononHudson |
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| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 1 | NY |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.