Civic Intelligence

Help Development Corp

EIN 13-3892553 • 501(c)3 • New York, NY

Profile

Development of low income housing.

115 East 13th StreetNew York, NY 10003

www.helpusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.21x

Higher debt load relative to assets than 38% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.11x

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

NTEE P • $50M-$100M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$426,974

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

NTEE P • $50M-$100M nonprofits • Source year 2024

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$52,869,525

Up $4,903,806 (+10%) from 2023

Liabilities

Down

$10,887,607

Down $874,748 (-7.4%) from 2023

Net Assets

Up

$41,981,918

Up $5,778,554 (+16%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Up

$9,812,673

Up $2,125,840 (+28%) from 2023

Expenses

Up

$3,631,045

Up $2,059,906 (+131%) from 2023

Net Income

Up

$6,181,628

Up $65,934 (+1.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0-$20MAssets 2011: $4,682,668Liabilities 2011: $4,712,392Net Assets 2011: -$29,7242011Assets 2012: $6,296,826Liabilities 2012: $6,108,403Net Assets 2012: $188,4232012Assets 2013: $7,084,663Liabilities 2013: $5,237,729Net Assets 2013: $1,846,9342013Assets 2014: $12,027,231Liabilities 2014: $7,373,553Net Assets 2014: $4,653,6782014Assets 2015: $12,258,773Liabilities 2015: $7,582,933Net Assets 2015: $4,675,8402015Assets 2016: $12,344,387Liabilities 2016: $7,202,086Net Assets 2016: $5,142,3012016Assets 2017: $13,827,865Liabilities 2017: $8,149,710Net Assets 2017: $5,678,1552017Assets 2018: $19,620,270Liabilities 2018: $10,443,169Net Assets 2018: $9,177,1012018Assets 2019: $22,645,051Liabilities 2019: $11,612,628Net Assets 2019: $11,032,4232019Assets 2020: $30,868,507Liabilities 2020: $17,212,070Net Assets 2020: $13,656,4372020Assets 2021: $31,642,218Liabilities 2021: $14,441,547Net Assets 2021: $17,200,6712021Assets 2022: $73,330,551Liabilities 2022: $54,495,752Net Assets 2022: $18,834,7992022Assets 2023: $47,965,719Liabilities 2023: $11,762,355Net Assets 2023: $36,203,3642023Assets 2024: $52,869,525Liabilities 2024: $10,887,607Net Assets 2024: $41,981,9182024

Highlighted filing

2024

Assets$52,869,525
Liabilities$10,887,607
Net Assets$41,981,918
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Revenue 2011: $1,169,261Expenses 2011: $1,027,048Net Income 2011: $142,2132011Revenue 2012: $838,226Expenses 2012: $620,079Net Income 2012: $218,1472012Revenue 2013: $2,817,816Expenses 2013: $1,159,305Net Income 2013: $1,658,5112013Revenue 2014: $4,487,699Expenses 2014: $1,680,955Net Income 2014: $2,806,7442014Revenue 2015: $1,909,800Expenses 2015: $1,887,638Net Income 2015: $22,1622015Revenue 2016: $2,467,267Expenses 2016: $2,000,806Net Income 2016: $466,4612016Revenue 2017: $2,500,999Expenses 2017: $1,965,145Net Income 2017: $535,8542017Revenue 2018: $4,821,659Expenses 2018: $1,322,713Net Income 2018: $3,498,9462018Revenue 2019: $3,255,901Expenses 2019: $1,400,579Net Income 2019: $1,855,3222019Revenue 2020: $4,080,836Expenses 2020: $1,456,822Net Income 2020: $2,624,0142020Revenue 2021: $4,977,453Expenses 2021: $1,433,219Net Income 2021: $3,544,2342021Revenue 2022: $2,914,915Expenses 2022: $1,733,781Net Income 2022: $1,181,1342022Revenue 2023: $7,686,833Expenses 2023: $1,571,139Net Income 2023: $6,115,6942023Revenue 2024: $9,812,673Expenses 2024: $3,631,045Net Income 2024: $6,181,6282024

Highlighted filing

2024

Revenue$9,812,673
Expenses$3,631,045
Net Income$6,181,628
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,869,525
Liabilities
$10,887,607
Net assets
$41,981,918
Revenue
$9,812,673
Expenses
$3,631,045
Net income
$6,181,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$10.9$42.0$9.81$3.63$6.18
2023Summary only. Only limited summary data is available for this year.$48.0$11.8$36.2$7.69$1.57$6.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.3$54.5$18.8$2.91$1.73$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$14.4$17.2$4.98$1.43$3.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$17.2$13.7$4.08$1.46$2.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$11.6$11.0$3.26$1.40$1.86
2018Summary only. Only limited summary data is available for this year.$19.6$10.4$9.18$4.82$1.32$3.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$8.15$5.68$2.50$1.97$0.54
2016Detailed filing. Detailed filing data is available for this year.$12.3$7.20$5.14$2.47$2.00$0.47
2015Detailed filing. Detailed filing data is available for this year.$12.3$7.58$4.68$1.91$1.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$12.0$7.37$4.65$4.49$1.68$2.81
2013Summary only. Only limited summary data is available for this year.$7.08$5.24$1.85$2.82$1.16$1.66
2012Summary only. Only limited summary data is available for this year.$6.30$6.11$0.19$0.84$0.62$0.22
2011Summary only. Only limited summary data is available for this year.$4.68$4.71$0.03$1.17$1.03$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$10,852,300
Mission and Program Overview

Mission

Help development corp. Believes that all people deserve a safe, affordable, stable place to live, and that developing and managing low-income and supportive housing is the best way to achieve that goal.

Develops low income housing for low income and formerly homeless families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,730,258$10,917,661▲ $187,403
Investments Other Securities$5,472,784$8,766,977▲ $3,294,193
Land, Buildings, and Equipment, Net$8,145,182$5,285,150▼ $2,860,032
Cash and Non-Interest-Bearing Accounts$5,516,771$3,430,523▼ $2,086,248
Accounts Receivable$86,596$609,187▲ $522,591
Prepaid Expenses and Deferred Charges$50,050$7,435▼ $42,615
Total Assets$47,965,719$52,869,525▲ $4,903,806
Other Assets Total$17,964,078$23,852,592▲ $5,888,514
Liabilities
Other Liabilities$6,977,707$8,830,614▲ $1,852,907
Mortgage Notes Payable Secured by Investment Property$4,417,599$1,873,219▼ $2,544,380
Accounts Payable and Accrued Expenses$342,038$140,417▼ $201,621
Deferred Revenue$12,618$43,357▲ $30,739
Escrow Account Liability$12,393$0▼ $12,393
Total Liabilities$11,762,355$10,887,607▼ $874,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,203,364$41,981,918▲ $5,778,554
Total Net Assets Fund Balance$36,203,364$41,981,918▲ $5,778,554
Total Liabilities and Net Assets / Fund Balance$47,965,719$52,869,525▲ $4,903,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,952,363$1,105,982$6,058,345
Land$248,000-$248,000
Equipment$84,787$114,549$199,336
Other Assets Org$24,388,400--
Other Securities$8,766,977--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CleghornPresidentPT$372,276$18,819$391,095
Louis HunterVP of Permanent Housing Facilities & Construction-$73,789$112,041$185,830
Uriah JohnsonDirector, Affordable Housing DevelopmentPT$131,167$1,869$133,036
Uriah JohnsonDirector, Affordable Housing Develop-$131,167$1,869$133,036
Christopher MoscickiAssociate Vice President of Leasing and Compliance-$52,956$77,710$130,666
Louis HunterVP of Permanent Housing Facilities &-$73,789$4,382$78,171
Ava WuFinance DirectorPT$58,344$2,769$61,113
Christopher MoscickiAssociate Vice President of Leasing-$52,956$3,251$56,207

Board Members and Trustees

NameTitle
Richard SirotaBoard Chair
Anthony WilliamsBoard Member
Jeffrey SachsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Larosa Building Group LLCArchitectural Services163 RESEARCH PARKWAY, Meriden, CT 06450$798,202
Curtis & Ginsberg Architects LLPArchitectural Services55 BROAD STREET FLOOR 8, New York, NY 10004$353,255
Bonadio & Co LLPConsulting171 SULLYS TRAIL, Pittsford, NY 14534$160,129
Reno & Cavanaugh PllcLegal455 MASSACHUSETTS AVE NW SUITE 400, Washington, DC 20001$150,610
Sav Relo LLCManagement30 DRAKE AVENUE, Rye, NY 10580$114,026
Revenue and Support

Revenue Composition

Contributions and Grants
$599,377
Program Service Revenue
$9,082,674
Investment Income
$95,837
Other Revenue
$34,785
All Other Contributions
$20,000
Change in Net Assets
$6,181,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,812,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,039,627
Total Revenue per Audited Statements
$10,852,300
Total Revenue per Form 990
$9,812,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,989,619
Salaries, Compensation, and Employee Benefits$1,641,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$864,972--$864,972
Other Salaries and Wages$861,290--$861,290
Current Officers, Directors, Trustees, and Key Employees$469,266--$469,266
Fees for Services Management$373,290--$373,290
Office Expenses$284,161--$284,161
Fees for Services Accounting-$237,206-$237,206
Other Employee Benefits$175,640--$175,640
Fees for Services Legal-$124,336-$124,336
Payroll Taxes$93,218--$93,218
Interest$43,934--$43,934
Pension Plan Contributions$42,012--$42,012
Travel$30,470--$30,470
Insurance$15,488--$15,488
Depreciation Depletion$10,589--$10,589
Information Technology$5,173--$5,173
Total Functional Expenses$3,269,503$361,542$0$3,631,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,670,672
Expenses per Audited Statements$3,631,045
Total Expenses per Form 990$3,631,045
Expenses Not Reported on Form 990$1,039,627
Expenses Not Reported on Financial Statements$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
Due to Affiliates$8,694,054
Accrued Wages$84,100
Security Deposits$52,460
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control of the books and records to the bonadio group.”

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

“The governing body receives and reviews the form 990 to ensure that all information is accurate before the form 990 is filed.”

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

“Conflict of interest policy is signed by directors, officers, and key employees of the organization annually. The board of directors and the audit committee review the conflict of interest statements. If a potential conflict exists, it is resolved by the vote of the board of directors or executive committee. Any interested person shall abstain during such vote. Any committee decision is reported to the full board. After full disclosure is made, the board, the executive or finance committee have the right to authorize to do business with the vendor in conflict or not.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Help Development Corp
EIN
13-3892553
Phone
2124008228
Address
115 EAST 13TH STREET, NEW YORK, NY 10003

Signing Officer

Name
David Cleghorn
Title
President
Phone
2124008228
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cleghorn
Formed
1996
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
3

Preparer

Firm
Cohnreznick Advisory LLC
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Damien Nickle
Phone
4107834900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To correct change in prior year financial statements -403,074.”

FORM 990, PART XII, LINE 2C:

“The board of directors delegates to audit committee the review and approval of the corporation's 990 annually. Subsequent to its approval, the audit committee will then issue a report to the board and insure that the complete form 990 is made available to all directors for their review.”

Financial Statement Notes

PART X, LINE 2:

“Hdc has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code. There was no significant unrelated business income for the year ended june 30, 2024. Due to its tax-exempt status, hdc is not subject to income taxes. Hdc is required to file and does file tax returns with the irs and other taxing authorities. Tax years still open for irs examination are the years ended june 30, 2023, 2022 and 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of related organizations 1,039,627.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related organizations 1,039,627.”

Raw XML AppendixShowing 400 of 1,746 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt429916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71869
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD SIROTA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CLEGHORN
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER MOSCICKI
IRS990/Form990PartVIISectionAGrp/PersonNm6AVA WU
IRS990/Form990PartVIISectionAGrp/PersonNm7URIAH JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3372276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt473789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt552956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt658344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7131167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt327479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt482125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt557224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt669078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF PERMANENT HOUSING FACILITIES & CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATE VICE PRESIDENT OF LEASING AND COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, AFFORDABLE HOUSING DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0425400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010852300
IRS990/GrossRentsGrp/RealAmt0873457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05173
IRS990/InformationTechnologyGrp/TotalAmt05173
IRS990/InsuranceGrp/ProgramServicesAmt015488
IRS990/InsuranceGrp/TotalAmt015488
IRS990/InterestGrp/ProgramServicesAmt043934
IRS990/InterestGrp/TotalAmt043934
IRS990/InvestmentIncomeGrp/ExclusionAmt095837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095837
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05472784
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08766977
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01220531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08145182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05285150
IRS990/LandBldgEquipCostOrOtherBssAmt06505681
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt01039627
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0200955
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0200955
IRS990/MissionDesc0HELP DEVELOPMENT CORP. BELIEVES THAT ALL PEOPLE DESERVE A SAFE, AFFORDABLE, STABLE PLACE TO LIVE, AND THAT DEVELOPING AND MANAGING LOW-INCOME AND SUPPORTIVE HOUSING IS THE BEST WAY TO ACHIEVE THAT GOAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04417599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01873219
IRS990/NetAssetsOrFundBalancesBOYAmt036203364
IRS990/NetAssetsOrFundBalancesEOYAmt041981918
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-166170
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-166170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036203364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041981918
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0284161
IRS990/OfficeExpensesGrp/TotalAmt0284161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017964078
IRS990/OtherAssetsTotalGrp/EOYAmt023852592
IRS990/OtherChangesInNetAssetsAmt0-403074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175640
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0864972
IRS990/OtherExpensesGrp/TotalAmt0864972
IRS990/OtherLiabilitiesGrp/BOYAmt06977707
IRS990/OtherLiabilitiesGrp/EOYAmt08830614
IRS990/OtherRevenueTotalAmt0200955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0861290
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010730258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010917661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt093218
IRS990/PayrollTaxesGrp/TotalAmt093218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042012
IRS990/PensionPlanContributionsGrp/TotalAmt042012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07435
IRS990/PrincipalOfficerNm0DAVID CLEGHORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1AFFORDABLE HOUSING INVESTMENTS
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06228451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12605873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06228451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12605873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0634720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0256886
IRS990/PYOtherExpensesAmt0474344
IRS990/PYOtherRevenueAmt0-452747
IRS990/PYProgramServiceRevenueAmt07247974
IRS990/PYRevenuesLessExpensesAmt06115694
IRS990/PYSalariesCompEmpBnftPaidAmt01096795
IRS990/PYTotalExpensesAmt01571139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07686833
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06181628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0153977
IRS990/RentalIncomeOrLossGrp/RealAmt0-166170
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09082674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $23. 2020 AMOUNT: $212. 2021 AMOUNT: $2,318. 2022 AMOUNT: $21,808. 2023 AMOUNT: $200,955 LAUNDRY SERVICES COMM - 2018 AMOUNT: $10,517. 2019 AMOUNT: $1,000. 2020 AMOUNT: $1,400. TAX REFUND - PERM HOUSING - 2019 AMOUNT: $12,085. UTILITIES REFUND - 2019 AMOUNT: $6,000. LEGAL FEES REIMB - 2019 AMOUNT: $1,941. ASSOC MEMBERS PROCEED - 2020 AMOUNT: $7,639.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0599377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0634720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0912366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02098414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04276477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0969294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01029931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0912886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0733329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0709286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04354726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09082674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07247974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02670795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03802994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01696222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024500659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0969294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01029931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0912886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0733329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0709286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04354726
IRS990ScheduleA/InvestmentIncomeCYPct00.13040
IRS990ScheduleA/InvestmentIncomePYPct00.15490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0200955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021049
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0255381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86190
IRS990ScheduleA/PublicSupportPY509Pct00.84240
IRS990ScheduleA/PublicSupportTotal509Amt028777136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09682051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07882694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02702395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04715360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03794636
IRS990ScheduleA/Total509Grp/TotalAmt028777136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010852300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08934433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03617599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05457940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04524971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033387243
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04952363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01105982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06058345
IRS990ScheduleD/EquipmentGrp/BookValueAmt084787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199336
IRS990ScheduleD/ExpensesNotReportedAmt01039627
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03631045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0248000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04311601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1274411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt251956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3537982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4-5711758

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