Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-3692875
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 25.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$2,663,907
Down $59,838 (-2.2%) from 2019
Net Assets
Down-$676,169
Down $93,554 (-16%) from 2019
Liabilities
Up$3,340,076
Up $33,716 (+1.0%) from 2019
Revenue
Down$869,784
Down $82,876 (-8.7%) from 2019
Expenses
Up$966,026
Up $89,562 (+10%) from 2019
Net Income
Down-$96,242
Down $172,438 (-226%) from 2019
To provide safe, clean, affordable housing to low and moderate income families located in the south bronx, ny.
To provide low income housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,340,874 | $1,252,826 | ▼ $88,048 |
| Cash and Non-Interest-Bearing Accounts | $892,971 | $870,500 | ▼ $22,471 |
| Accounts Receivable | $190,510 | $188,909 | ▼ $1,601 |
| Prepaid Expenses and Deferred Charges | $108,433 | $141,360 | ▲ $32,927 |
| Investments in Publicly Traded Securities | $76,986 | $81,585 | ▲ $4,599 |
| Total Assets | $2,723,745 | $2,663,907 | ▼ $59,838 |
| Other Assets Total | $113,971 | $128,727 | ▲ $14,756 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,145,000 | $3,145,000 | → $0 |
| Accounts Payable and Accrued Expenses | $111,589 | $123,183 | ▲ $11,594 |
| Escrow Account Liability | $39,405 | $39,808 | ▲ $403 |
| Other Liabilities | $6,923 | $27,198 | ▲ $20,275 |
| Deferred Revenue | $3,443 | $4,887 | ▲ $1,444 |
| Total Liabilities | $3,306,360 | $3,340,076 | ▲ $33,716 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-582,615 | $-676,169 | ▼ $93,554 |
| Total Net Assets Fund Balance | $-582,615 | $-676,169 | ▼ $93,554 |
| Total Liabilities and Net Assets / Fund Balance | $2,723,745 | $2,663,907 | ▼ $59,838 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,224,569 | $1,993,393 | $3,217,962 |
| Equipment | $28,252 | $80,720 | $108,972 |
| Land | $5 | - | $5 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Jason Boroff | Vice Chairpe | $14,654 | $204,715 | $219,369 |
| Jean Bonhomme | Controller | - | $91,350 | $91,350 |
| Gaudi Mendoza | Controller | - | $90,452 | $90,452 |
| Steven Seltzer | Executive Di | - | $45,332 | $45,332 |
| Jason Boroff | Vice Chairperson | - | $14,654 | $14,654 |
| Name | Title |
|---|---|
| Valerie Torres | Chairperson |
| Joan Trani | Member |
| Josefa Santos | Member |
| Salvatore Gigante | Member |
| Evelyn Velasquez | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $828,902 |
| Salaries, Compensation, and Employee Benefits | $137,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $238,471 | - | - | $238,471 |
| Insurance | $90,539 | - | - | $90,539 |
| Depreciation Depletion | $88,048 | - | - | $88,048 |
| Other Salaries and Wages | $76,591 | - | - | $76,591 |
| Fees for Services Management | - | $56,903 | - | $56,903 |
| Other Employee Benefits | $54,301 | - | - | $54,301 |
| All Other Expenses | $18,934 | - | - | $18,934 |
| Fees for Services Accounting | - | $8,450 | - | $8,450 |
| Other Expenses | $8,219 | - | - | $8,219 |
| Payroll Taxes | $6,232 | - | - | $6,232 |
| Fees for Services Legal | $4,186 | - | - | $4,186 |
| Fees for Services Other | $1,121 | - | - | $1,121 |
| Total Functional Expenses | $900,673 | $65,353 | $0 | $966,026 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $966,026 |
| Total Expenses per Audited Statements | $966,026 |
| Total Expenses per Form 990 | $966,026 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $27,198 |
“The organization is managed by grenadier realty corp, which manages the books and records of the organization as well as the day-to-day operations. Aquinas housing corporation, its sponsor, oversees operations and provides asset management.”
“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by the controller and is ready to be filed with the internal revenue service it is electronically sent to the board members of the organization for approval.”
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similiar types of websites. In addition, the financial statements, articles of incorporation, form 990, form 1023, and by-laws are also available upon written request or by calling the organization directly.”
“The organization holds security deposits from tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.”
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 | 111589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123183 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 190510 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 188909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18934 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18934 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GRENADIER REALTY CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186428700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 168 39TH STREET SUITE 19-3-BE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11232 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 892971 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 870500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2011 |
| IRS990/CYOtherExpensesAmt | 0 | 828902 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 867773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137124 |
| IRS990/CYTotalExpensesAmt | 0 | 966026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 869784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3443 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4887 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88048 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88048 |
| IRS990/Desc | 0 | TO PROVIDE SAFE, CLEAN, AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES LOCATED IN THE SOUTH BRONX, NY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 39405 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 39808 |
| IRS990/ExpenseAmt | 0 | 900673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8450 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4186 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4186 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 56903 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 56903 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1121 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1121 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VALERIE TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON BOROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVELYN VELASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALVATORE GIGANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEFA SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN TRANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN SELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAUDI MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEAN BONHOMME |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 204715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 45332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 90452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 91350 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| 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 | 869784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90539 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90539 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2011 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2011 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 76986 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 81585 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2074113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1340874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1252826 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3326939 |
| 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 | TO PROVIDE SAFE, CLEAN, AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES LOCATED IN THE SOUTH BRONX, NY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3145000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3145000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -582615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -676169 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2688 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -582615 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -676169 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 238471 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 238471 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 113971 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 128727 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54301 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54301 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147825 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10623 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8219 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6923 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76591 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6232 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 141360 |
| IRS990/PrincipalOfficerNm | 0 | VALERIE TORRES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 867773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 867773 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2162 |
| IRS990/PYOtherExpensesAmt | 0 | 751032 |
| IRS990/PYOtherRevenueAmt | 0 | 2688 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 950498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125432 |
| IRS990/PYTotalExpensesAmt | 0 | 876464 |
| IRS990/PYTotalRevenueAmt | 0 | 955348 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96242 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 9,082 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 867773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 950498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 905780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 902085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 955856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4581992 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1106 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS MANAGED BY GRENADIER REALTY CORP, WHICH MANAGES THE BOOKS AND RECORDS OF THE ORGANIZATION AS WELL AS THE DAY-TO-DAY OPERATIONS. AQUINAS HOUSING CORPORATION, ITS SPONSOR, OVERSEES OPERATIONS AND PROVIDES ASSET MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE CONTROLLER AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILIAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.