Civic Intelligence

Project Linkage Housing Development Fund Corporation

990 • Fiscal year 2024 • EIN 13-3749468

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

Organization ProfileN/A
152 W 57th Street 18th FloorNew York, NY 10019

(212) 765-7900

Siviq Scores

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

Liabilities / Assets

89th percentile

1.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

3.65x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2024 filings • NTEE L • $5M-$10M nonprofits • Source year 2024

Asset Growth

91st percentile

19%

Faster asset growth than 91% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-2.3%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,644,179

Up $911,293 (+19%) from 2023

Net Assets

Up

-$2,339,912

Up $502,223 (+18%) from 2023

Liabilities

Up

$7,984,091

Up $409,070 (+5.4%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Down

$2,185,005

Down $52,076 (-2.3%) from 2023

Expenses

Down

$1,682,782

Down $7,353 (-0.4%) from 2023

Net Income

Down

$502,223

Down $44,723 (-8.2%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,594,960Liabilities 2010: $7,118,698Net Assets 2010: -$1,523,7382010Assets 2011: $5,376,960Liabilities 2011: $7,104,923Net Assets 2011: -$1,727,9632011Assets 2012: $5,330,756Liabilities 2012: $7,114,844Net Assets 2012: -$1,784,0882012Assets 2013: $5,288,970Liabilities 2013: $7,207,690Net Assets 2013: -$1,918,7202013Assets 2014: $5,153,876Liabilities 2014: $7,262,824Net Assets 2014: -$2,108,9482014Assets 2015: $4,988,857Liabilities 2015: $7,300,212Net Assets 2015: -$2,311,3552015Assets 2016: $4,941,197Liabilities 2016: $7,365,323Net Assets 2016: -$2,424,1262016Assets 2017: $4,946,853Liabilities 2017: $7,417,303Net Assets 2017: -$2,470,4502017Assets 2018: $4,654,831Liabilities 2018: $7,264,919Net Assets 2018: -$2,610,0882018Assets 2019: $4,416,128Liabilities 2019: $7,236,671Net Assets 2019: -$2,820,5432019Assets 2020: $4,345,059Liabilities 2020: $7,445,231Net Assets 2020: -$3,100,1722020Assets 2021: $4,183,664Liabilities 2021: $7,505,855Net Assets 2021: -$3,322,1912021Assets 2022: $4,051,393Liabilities 2022: $7,440,474Net Assets 2022: -$3,389,0812022Assets 2023: $4,732,886Liabilities 2023: $7,575,021Net Assets 2023: -$2,842,1352023Assets 2024: $5,644,179Liabilities 2024: $7,984,091Net Assets 2024: -$2,339,9122024

Highlighted filing

2024

Assets$5,644,179
Liabilities$7,984,091
Net Assets-$2,339,912
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $827,2522010Revenue 2011: $587,395Expenses 2011: $791,620Net Income 2011: -$204,2252011Expenses 2012: $804,7702012Revenue 2013: $781,504Expenses 2013: $875,712Net Income 2013: -$94,2082013Revenue 2014: $782,535Expenses 2014: $972,763Net Income 2014: -$190,2282014Revenue 2015: $803,141Expenses 2015: $1,005,548Net Income 2015: -$202,4072015Revenue 2016: $810,936Expenses 2016: $923,707Net Income 2016: -$112,7712016Revenue 2017: $1,001,676Expenses 2017: $1,048,000Net Income 2017: -$46,3242017Revenue 2018: $1,003,796Expenses 2018: $1,143,434Net Income 2018: -$139,6382018Revenue 2019: $1,001,080Expenses 2019: $1,211,535Net Income 2019: -$210,4552019Revenue 2020: $1,032,924Expenses 2020: $1,312,553Net Income 2020: -$279,6292020Revenue 2021: $1,132,982Expenses 2021: $1,355,001Net Income 2021: -$222,0192021Revenue 2022: $1,393,527Expenses 2022: $1,460,417Net Income 2022: -$66,8902022Revenue 2023: $2,237,081Expenses 2023: $1,690,135Net Income 2023: $546,9462023Revenue 2024: $2,185,005Expenses 2024: $1,682,782Net Income 2024: $502,2232024

Highlighted filing

2024

Revenue$2,185,005
Expenses$1,682,782
Net Income$502,223
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$2,185,005
Mission and Program Overview

Mission

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,423,620$3,874,047▲ $450,427
Cash and Non-Interest-Bearing Accounts$149,680$172,156▲ $22,476
Prepaid Expenses and Deferred Charges$32,524$50,501▲ $17,977
Savings and Temporary Cash Investments$37,470$39,012▲ $1,542
Accounts Receivable$32,062$14,044▼ $18,018
Total Assets$4,732,886$5,644,179▲ $911,293
Other Assets Total$1,057,530$1,494,419▲ $436,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,009,400$7,009,400→ $0
Accounts Payable and Accrued Expenses$530,832$949,282▲ $418,450
Other Liabilities$17,341$19,772▲ $2,431
Deferred Revenue$17,448$5,637▼ $11,811
Total Liabilities$7,575,021$7,984,091▲ $409,070
Net Assets / Fund Balance
Net Assets With Donor Restrictions$151,549$158,087▲ $6,538
Net Assets Without Donor Restrictions$-2,993,684$-2,497,999▲ $495,685
Total Net Assets Fund Balance$-2,842,135$-2,339,912▲ $502,223
Total Liabilities and Net Assets / Fund Balance$4,732,886$5,644,179▲ $911,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,778,252$5,313,548$9,091,800
Equipment$60,295$213,197$273,492
Land$35,500-$35,500
Other Assets Org$437,248--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Judith L HoweChairman
Birdie GlennDirector
Ellen AlpertDirector
Lara LuzDirector
Veronica RiveraDirector
Caroline GelmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Protector Builder General Contractor INCConstruction3514 12TH AVENUE, Brooklyn, NY 11218$340,641
Aargo Services INCSecurity112 EAST 128TH STREET, New York, NY 10035$224,800
Tuc Management Company INCManagement4 EXECUTIVE BLVD, Suffern, NY 10901$153,905
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$2,118,954
Investment Income
$65,051
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$502,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,185,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,185,005
Total Revenue per Form 990
$2,185,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,504,951
Salaries, Compensation, and Employee Benefits$177,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$468,664--$468,664
Depreciation Depletion$234,741--$234,741
Insurance$158,174--$158,174
Fees for Services Management-$138,648-$138,648
Other Salaries and Wages$113,700--$113,700
Other Employee Benefits$47,537--$47,537
All Other Expenses$13,528$23,110-$36,638
Other Expenses$23,754--$23,754
Fees for Services Other-$17,980-$17,980
Office Expenses-$17,745-$17,745
Payroll Taxes$16,594--$16,594
Fees for Services Accounting-$13,500-$13,500
Fees for Services Legal-$10,600-$10,600
Interest$5,123--$5,123
Total Functional Expenses$1,461,199$221,583$0$1,682,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,682,782
Total Expenses per Audited Statements$1,682,782
Total Expenses per Form 990$1,682,782
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$19,772
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the form 990 is provided to the board members for review and any questions are directed to the preparer prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually during scheduled board meetings.”

Form 990, Part VI, Section C, Line 19

“The board of directors review written requests and, upon approval, releases the documentation to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Project Linkage Hdfc
EIN
13-3749468
Phone
2127657900
Address
152 W 57TH STREET 18TH FLOOR, NEW YORK, NY 10019

Signing Officer

Name
Judith Howe
Title
Chairperson
Phone
2127657900
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Howe
Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The corporation has adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation had no impact on the corporation's statement of financial position or statement of activities. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0530832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0949282
IRS990/AccountsReceivableGrp/BOYAmt032062
IRS990/AccountsReceivableGrp/EOYAmt014044
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013528
IRS990/AllOtherExpensesGrp/TotalAmt036638
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TUC MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02127657900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0152 W 57TH STREET 18TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0149680
IRS990/CashNonInterestBearingGrp/EOYAmt0172156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0340641
IRS990/ContractorCompensationGrp/CompensationAmt1224800
IRS990/ContractorCompensationGrp/CompensationAmt2153905
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03514 12TH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1112 EAST 128TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24 EXECUTIVE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SUFFERN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011218
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110035
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210901
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PROTECTOR BUILDER GENERAL CONTRACTOR INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AARGO SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TUC MANAGEMENT COMPANY INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc2MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065051
IRS990/CYOtherExpensesAmt01504951
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02118954
IRS990/CYRevenuesLessExpensesAmt0502223
IRS990/CYSalariesCompEmpBnftPaidAmt0177831
IRS990/CYTotalExpensesAmt01682782
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02185005
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017448
IRS990/DeferredRevenueGrp/EOYAmt05637
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0234741
IRS990/DepreciationDepletionGrp/TotalAmt0234741
IRS990/Desc071 UNIT APARTMENT COMPLEX TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0151549
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0158087
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01461199
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesAccountingGrp/TotalAmt013500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010600
IRS990/FeesForServicesLegalGrp/TotalAmt010600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0138648
IRS990/FeesForServicesManagementGrp/TotalAmt0138648
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017980
IRS990/FeesForServicesOtherGrp/TotalAmt017980
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH L HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN ALPERT
IRS990/Form990PartVIISectionAGrp/PersonNm2BIRDIE GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm3VERONICA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLINE GELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LARA LUZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02185005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0158174
IRS990/InsuranceGrp/TotalAmt0158174
IRS990/InterestGrp/ProgramServicesAmt05123
IRS990/InterestGrp/TotalAmt05123
IRS990/InvestmentIncomeGrp/ExclusionAmt065051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065051
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05526745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03423620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03874047
IRS990/LandBldgEquipCostOrOtherBssAmt09400792
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07009400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07009400
IRS990/NetAssetsOrFundBalancesBOYAmt0-2842135
IRS990/NetAssetsOrFundBalancesEOYAmt0-2339912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2993684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2497999
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0468664
IRS990/OccupancyGrp/TotalAmt0468664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017745
IRS990/OfficeExpensesGrp/TotalAmt017745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01057530
IRS990/OtherAssetsTotalGrp/EOYAmt01494419
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047537
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1RESIDENT CARE/SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0230209
IRS990/OtherExpensesGrp/ProgramServicesAmt189488
IRS990/OtherExpensesGrp/ProgramServicesAmt259687
IRS990/OtherExpensesGrp/ProgramServicesAmt323754
IRS990/OtherExpensesGrp/TotalAmt0230209
IRS990/OtherExpensesGrp/TotalAmt189488
IRS990/OtherExpensesGrp/TotalAmt259687
IRS990/OtherExpensesGrp/TotalAmt323754
IRS990/OtherLiabilitiesGrp/BOYAmt017341
IRS990/OtherLiabilitiesGrp/EOYAmt019772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016594
IRS990/PayrollTaxesGrp/TotalAmt016594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050501
IRS990/PrincipalOfficerNm0JUDITH HOWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02115633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02115633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013555
IRS990/PYOtherExpensesAmt01517281
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02221076
IRS990/PYRevenuesLessExpensesAmt0546946
IRS990/PYSalariesCompEmpBnftPaidAmt0172854
IRS990/PYTotalExpensesAmt01690135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02237081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0502223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02118954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02118954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02221076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01326361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01118667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01012639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07797697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083672
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt07897847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02119954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02223526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01390711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01132117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01031539
IRS990ScheduleA/Total509Grp/TotalAmt07897847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02185005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02237081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01393527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01132982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01032924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07981519
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03778252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05313548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09091800
IRS990ScheduleD/EquipmentGrp/BookValueAmt060295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273492
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01682782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11013877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3437248
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02185005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03874047
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01494419
IRS990ScheduleD/TotalExpensesPerForm990Amt01682782
IRS990ScheduleD/TotalLiabilityAmt019772
IRS990ScheduleD/TotalRevenuePerForm990Amt02185005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02185005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01682782
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND ANY QUESTIONS ARE DIRECTED TO THE PREPARER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY DURING SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW WRITTEN REQUESTS AND, UPON APPROVAL, RELEASES THE DOCUMENTATION TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04732886
IRS990/TotalAssetsEOYAmt05644179
IRS990/TotalAssetsGrp/BOYAmt04732886
IRS990/TotalAssetsGrp/EOYAmt05644179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01461199
IRS990/TotalFunctionalExpensesGrp/TotalAmt01682782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07575021
IRS990/TotalLiabilitiesEOYAmt07984091
IRS990/TotalLiabilitiesGrp/BOYAmt07575021
IRS990/TotalLiabilitiesGrp/EOYAmt07984091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2842135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2339912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01461199
IRS990/TotalProgramServiceRevenueAmt02118954
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065051

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,644,179
Liabilities
$7,984,091
Net assets
-$2,339,912
Revenue
$2,185,005
Expenses
$1,682,782
Net income
$502,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.64$7.98$2.34$2.19$1.68$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.73$7.58$2.84$2.24$1.69$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.05$7.44$3.39$1.39$1.46$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.18$7.51$3.32$1.13$1.36$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$7.45$3.10$1.03$1.31$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$7.24$2.82$1.00$1.21$0.21
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.65$7.26$2.61$1.00$1.14$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$7.42$2.47$1.00$1.05$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$7.37$2.42$0.81$0.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.99$7.30$2.31$0.80$1.01$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.15$7.26$2.11$0.78$0.97$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.29$7.21$1.92$0.78$0.88$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$7.11$1.78$0.80
2011Summary only. Only limited summary data is available for this year.$5.38$7.10$1.73$0.59$0.79$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$7.12$1.52$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits