Mapes Boulevard H D F C Corp

990 • Fiscal year 2018 • EIN 13-3520270

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

Organization Profile N/A

902 Broadway 13th FloorNew York, NY 10010

(212) 243-9090

Siviq Scores

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

4.31x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

7.47x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

-13%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

$959,835

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 91.8% of source-year revenue.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

-6.1%

Faster asset growth than 13% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

2.8%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets100th percentile

Assets

Down

$1,813,349

Down $116,831 (-6.1%) from 2017

Net Assets

Down

-$5,998,907

Down $133,506 (-2.3%) from 2017

Liabilities

$7,812,256

Up $16,675 (+0.2%) from 2017

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin55th percentile

Revenue

$1,045,733

Up $28,909 (+2.8%) from 2017

Expenses

Down

$1,176,503

Down $110,074 (-8.6%) from 2017

Net Income

-$130,770

Up $138,983 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2018

Assets$1,813,349

Liabilities$7,812,256

Net Assets-$5,998,907

Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2018

Revenue$1,045,733

Expenses$1,176,503

Net Income-$130,770

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Apr 24, 2019
Return Version: 2017v2.3
Gross Receipts: $1,045,733

Mission and Program Overview

Mission

Mapes boulevard housing development fund corporation was formed to own and operate a housing project in the borough of the bronx, ny for persons of low income.

Mapes boulevard housing development fund corporation was formed to develop own and operate a housing project in the borough of the bronx, ny for persons of low income.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$1,357,011	$1,199,002	▼ $158,009
Prepaid Expenses and Deferred Charges	$97,248	$109,779	▲ $12,531
Cash and Non-Interest-Bearing Accounts	$41,396	$105,830	▲ $64,434
Accounts Receivable	$60,981	$50,054	▼ $10,927
Savings and Temporary Cash Investments	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Pledges and Grants Receivable	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Investments in Publicly Traded Securities	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$1,930,180	$1,813,349	▼ $116,831
Other Assets Total	$373,544	$348,684	▼ $24,860
Liabilities
Mortgage Notes Payable Secured by Investment Property	$7,219,249	$7,219,249	→ $0
Accounts Payable and Accrued Expenses	$528,507	$500,790	▼ $27,717
Other Liabilities	$47,825	$92,217	▲ $44,392
Grants Payable	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Deferred Revenue	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$7,795,581	$7,812,256	▲ $16,675
Net Assets / Fund Balance
Permanently Rstr Net Assets	$0	$0	→ $0
Temporarily Rstr Net Assets	$0	$0	→ $0
Unrestricted Net Assets	$-5,865,401	$-5,998,907	▼ $133,506
Total Net Assets Fund Balance	$-5,865,401	$-5,998,907	▼ $133,506
Total Liabilities and Net Assets / Fund Balance	$1,930,180	$1,813,349	▼ $116,831

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,013,338	$9,214,158	$10,227,496
Equipment	$185,664	$283,930	$469,594
Other Assets Org	$72,708	-	-

Compensation and Service Providers

Top Officer Pay100th percentile

Board Members and Trustees

Name	Title
Adam Weinstein	President
Matthew Kelly	Vice President
Michael Wadman	Vice President
Lloyd Zuckerberg	Director
James Robert Pigott Jr	Secretary
Brian Bricker	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $1,035,171
Investment Income: $1,888
Other Revenue: $8,674
Change in Net Assets: $-130,770

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,045,733
Total Revenue per Audited Statements: $1,045,733
Total Revenue per Form 990: $1,045,733

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$941,866
Salaries, Compensation, and Employee Benefits	$234,637
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Occupancy	$471,704	-	-	$471,704
Depreciation Depletion	$225,917	-	-	$225,917
Other Salaries and Wages	$54,983	$117,892	-	$172,875
Fees for Services Management	-	$86,883	-	$86,883
Interest	$72,193	-	-	$72,193
Other Employee Benefits	$12,414	$26,619	-	$39,033
Fees for Services Accounting	-	$32,320	-	$32,320
Fees for Services Legal	-	$27,641	-	$27,641
Office Expenses	-	$13,876	-	$13,876
Pension Plan Contributions	$3,973	$8,518	-	$12,491
Payroll Taxes	$3,256	$6,982	-	$10,238
Information Technology	-	$5,428	-	$5,428
Fees for Services Other	-	$4,291	-	$4,291
Other Expenses	-	$1,132	-	$1,132
All Other Expenses	-	$-13,019	-	$-13,019
Total Functional Expenses	$844,440	$332,063	$0	$1,176,503

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,176,503
Total Expenses per Audited Statements	$1,176,503
Total Expenses per Form 990	$1,176,503

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$0
Fundraising Gross Income	$0
Gaming Direct Expenses	$0
Gaming Gross Income	$0
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
1039 Boston Road Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
1211 Franklin Avenue LLC	New York, NY	Real Estate	501(c)(4)	N/a	No
1675 Westchester Avenue Hdfc	New York, NY	Real Estate	Pending	N/a	No
1691 Fulton Avenue Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
2136 Crotona Parkway Hdfc	New York, NY	Real Estate	501(c)(3)	10	No
580 East 168th Street LLC	New York, NY	Real Estate	501(c)(4)	N/a	No
600 East 156th Street Hdfc	New York, NY	Real Estate	Pending	N/a	No
63 Thompson Street Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
710 East 9th Street Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
760-770 East Tremont Avenue Hdfc	New York, NY	Real Estate	501(c)(3)	10	No
912 East 178th Street Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Atlantic Chestnut Affordable Housing LLC	New York, NY	Real Estate	501(c)(4)	N/a	No
Bb8 Droid LLC	New York, NY	Real Estate	501(c)(4)	N/a	No
Bellwest Management Corp	New York, NY	Real Estate	501(c)(4)	N/a	No
Boston Tremont Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Boston Tremont LLC	New York, NY	Real Estate	501(c)(4)	N/a	No
Brook 156 Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Courtlandt Community Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Courtlandt Corner LLC	New York, NY	Real Estate	501(c)(4)	N/a	No
Courtlandt Corners I Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Courtlandt Corners I Leasing LLC	New York, NY	Real Estate	501(c)(4)	N/a	No
Courtlandt Corners Ii Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Courtlandt Corners Ii Leasing LLC	New York, NY	Real Estate	501(c)(4)	N/a	No
Courtlandt Crescent Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Courtlandt Crescent Master Tenant LLC	New York, NY	Real Estate	501(c)(4)	N/a	No
Crotona Park West Hdfc	New York, NY	Real Estate	501(c)(3)	10	No
Daly 180 Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Dempsey Apartments Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
East 182 Street Associates LLC	New York, NY	Real Estate	501(c)(4)	N/a	No
Echo Apartments Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Ecumenical Comm Housing Opportun Hdfc	New York, NY	Real Estate	501(c)(3)	PF	No
Extra Place Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Extra Place Leasing LLC	New York, NY	Real Estate	501(c)(4)	N/a	No
Fabria Houses Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Friends of Crotona Park	New York, NY	Real Estate	501(c)(3)	7	No
Fulton Jefferson Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Hancock Place Apartments Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Henry Phipps Plaza East Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Henry Phipps Plaza East Inc	New York, NY	Real Estate	501(c)(4)	N/a	No
Henry Phipps Plaza North Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Henry Phipps Plaza South Hdfc	New York, NY	Real Estate	501(c)(3)	10	No
Hobbs Ciena Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Homes for New Yorkers Inc	New York, NY	Real Estate	501(c)(3)	7	No
Honeywell Ii Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Hunters Point South Borden Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Hunters Point South Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Kb25 Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
La Casa De Felicidad Hdfc	New York, NY	Real Estate	501(c)(3)	10	No
La Puerta De Vitalidad Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Lebanon West Farms Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Lee Goodwin Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Monterrey Apartments Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Ph Affordable Housing Fund Inc	New York, NY	Real Estate	Pending	N/a	No
Phipps 1675 Associates LLC	New York, NY	Real Estate	501(c)(4)	N/a	No
Phipps Affordable Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Phipps Affordable Housing Admin Agent Co	New York, NY	Real Estate	501(c)(4)	N/a	No
Phipps Affordable Housing Support Corp	New York, NY	Real Estate	501(c)(4)	N/a	No
Phipps Affordable Ii Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Phipps Cdc Early Childhood Services Corp	New York, NY	Social Srvcs.	501(c)(3)	7	No
Phipps Cg Ii LLC	New York, NY	Real Estate	501(c)(4)	N/a	No
Phipps Cg Iii LLC	New York, NY	Real Estate	501(c)(4)	N/a	No
Phipps Cg LLC	New York, NY	Real Estate	501(c)(4)	N/a	No
Phipps East Tremont Ng LLC	New York, NY	Real Estate	501(c)(4)	N/a	No
Phipps Houses	New York, NY	Real Estate	501(c)(4)	N/a	No
Phipps Houses Holdings LLC	New York, NY	Real Estate	501(c)(4)	N/a	No
Phipps Hps B Share LLC	New York, NY	Real Estate	501(c)(4)	N/a	No
Phipps Hps Gp LLC	New York, NY	Real Estate	501(c)(4)	N/a	No
Phipps Neighborhoods Inc	New York, NY	Real Estate	501(c)(3)	7	No
Rcb Apartments Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Redfern Frp LLC	New York, NY	Real Estate	501(c)(4)	N/a	No
Rockaway Village Hdfc	New York, NY	Real Estate	Pending	N/a	No
Salem House Hdfc	New York, NY	Real Estate	501(c)(3)	N/a	No
Sunnyside - Barnett Associates LLC	New York, NY	Real Estate	501(c)(4)	N/a	No
Sunnyside Garden Apartments LLC	New York, NY	Real Estate	501(c)(4)	N/a	No
Via Verde Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
Via Verde Homes Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No
West 128th Street Hdfc	New York, NY	Real Estate	501(c)(4)	N/a	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Plaza South Management Co Ii	New York, NY	Real Estate Mgmt.	-	-	-	-
Via Verde Rental Leasing LLC	New York, NY	Real Estate Mgmt.	-	-	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Accrued Interest Payable	$92,217

Governance and Compliance

Governance Checklist

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

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“The sole member of the organization is phipps houses, a related 501(c)(4) organization.”

FORM 990, PART VI, SECTION A, LINE 7A:

“As the sole member of the organization, phipps houses has the right to elect the members of the organization's board of directors.”

FORM 990, PART VI, SECTION A, LINE 7B:

“Under new york state law, certain governance decisions require membership approval.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Certain members of the organization's governing body review the form 990 for accuracy of content and discuss as necessary.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Officers and directors must complete and certify annually a list of conflicts of interest.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The organization does not compensate any officers or key employees.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A:

“The compensation of the president, vice presidents, secretary and treasurer reflects their contributions to not only mapes boulevard housing development fund corporation but to all of its affiliated entities. On a consolidated basis, in 2017, the phipps houses group had revenue of $180 million and assets of $1.3 billion.”

Filing and Contact Details

Filer

Filer Name: Mapes Boulevard Housing Development Fund
EIN: 13-3520270
In Care Of: % BRIAN BRICKER
Phone: 2122439090
Address: 902 BROADWAY 13TH FLOOR, NEW YORK, NY 10010

Signing Officer

Name: Brian Bricker
Title: Treasurer
Phone: 2122439090
Signed: 2019-04-24
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Adam Weinstein
Formed: 1988
Legal Domicile: Ny
Voting Board Members: 4
Independent Board Members: 1
Employees: 3
Volunteers: 1

Preparer

Firm: Bdo USA Llp
Address: 100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer: Paul Hammerschmidt
Phone: 2128858000

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Postretirement benefit adjustment...........$(2,736)”

Financial Statement Notes

PART X, LINE 2:

“Mapes boulevard housing development fund corporation has not taken an unsubstantiated tax position that would require provision of a liability under asc 740, and accounting standards update 2009-06, "implementation guidance on accounting for uncertainty in income taxes and disclosure amendments for nonpublic entities." as of june 30, 2018, the years still subject to audit are 2015 through fiscal 2018.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	84104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	104704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	94392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	90837
IRS990/Form990PartVIISectionAGrp/PersonNm	0	ADAM WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm	1	BRIAN BRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm	2	JAMES ROBERT PIGOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm	3	LLOYD ZUCKERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm	4	MATTHEW KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm	5	MICHAEL WADMAN
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IRS990/InfoInScheduleOPartVIInd	0	X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	12414
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IRS990/OtherExpensesGrp/Desc	1	VIOLATIONS AND FINES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	1306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	1132
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IRS990/OtherExpensesGrp/TotalAmt	1	5814
IRS990/OtherExpensesGrp/TotalAmt	2	1306
IRS990/OtherExpensesGrp/TotalAmt	3	1132
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IRS990/OtherLiabilitiesGrp/EOYAmt	0	92217
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
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IRS990/OtherRevenueMiscGrp/Desc	1	MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt	1	2914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	5760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	2914
IRS990/OtherRevenueTotalAmt	0	8674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	117892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	54983
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	172875
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	6982
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	3256
IRS990/PayrollTaxesGrp/TotalAmt	0	10238
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	8518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	3973
IRS990/PensionPlanContributionsGrp/TotalAmt	0	12491
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	0
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	97248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	109779
IRS990/PrincipalOfficerNm	0	ADAM WEINSTEIN
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	532000
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	532000
IRS990/ProgramServiceRevenueGrp/Desc	0	RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc	1	TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	892123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	143048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	892123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	143048
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	418
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	1113006
IRS990/PYOtherRevenueAmt	0	11804
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IRS990/PYRevenuesLessExpensesAmt	0	-269753
IRS990/PYSalariesCompEmpBnftPaidAmt	0	173571
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IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	1016824
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-130770
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	false
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IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	true
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	1035171
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	2835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	1035171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	1004602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	1511185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	3550958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	2835
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00079
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00037
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	54811
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98403
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98163
IRS990ScheduleA/PublicSupportTotal509Amt	0	3550958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	1035171
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IRS990ScheduleA/Total509Grp/TotalAmt	0	3550958
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	3608604
IRS990/ScheduleBRequiredInd	0	false
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	10227496
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	185664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	283930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	469594
IRS990ScheduleD/ExpensesSubtotalAmt	0	1176503
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt	0	0
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	226504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	49472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	72708
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	MORTGAGE ESCROW RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	92217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt	0	1045733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	MAPES BOULEVARD HOUSING DEVELOPMENT FUND CORPORATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ASC 740, AND ACCOUNTING STANDARDS UPDATE 2009-06, "IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES." AS OF JUNE 30, 2018, THE YEARS STILL SUBJECT TO AUDIT ARE 2015 THROUGH FISCAL 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	1199002

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,813,349
Liabilities: $7,812,256
Net assets: -$5,998,907
Revenue: $1,045,733
Expenses: $1,176,503
Net income: -$130,770

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.09	$7.93	$5.84	$1.18	$1.28	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$2.19	$7.93	$5.74	$1.15	$1.19	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$2.06	$7.75	$5.70	$1.05	$1.07	$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.07	$7.75	$5.67	$1.06	$0.98	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$1.95	$7.71	$5.76	$1.04	$0.95	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$1.89	$7.74	$5.84	$1.07	$0.91	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$1.81	$7.81	$6.00	$1.05	$1.18	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$1.93	$7.80	$5.87	$1.02	$1.29	$0.27
2016Detailed filing. Detailed filing data is available for this year.	$2.25	$7.85	$5.59	$1.02	$1.26	$0.24
2015Summary only. Only limited summary data is available for this year.	$2.52	$7.88	$5.36	$0.53	$0.75	$0.23
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.20	$0.20	$0.00	$0.14	$0.14
2013Summary only. Only limited summary data is available for this year.	$0.00	$0.06		$0.00	$0.00	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.00	$0.06		$0.00	$0.00	$0.00
2011Summary only. Only limited summary data is available for this year.	$0.00	$0.06		$0.00	$0.00	$0.00