Civic Intelligence

Bailey Holt House Housing Development Fund Corp

EIN 13-4045579 • 501(c)3 • New York, NY

Profile

To provide housing and supportive services to people living with hiv/aids and to advocate on their behalf.our housing programs and community services are designed to provide a continuum of care that serves as a national model. Our services include housing, case management and other programs that strive to reduce hiv incidences, increase access to care and optimize health outcomes and reduce health disparities and homelessness.

1751 PARK AVENUE No 4 FLNew York, NY 10035

www.baileyhouse.org

Siviq Scores

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

Liabilities / Assets

78th percentile

1.00x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

113.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

29%

Higher net margin than 71% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$473,511

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 275.1% of source-year revenue.

NTEE L • $10M-$25M nonprofits • Source year 2024

Asset Growth

63rd percentile

3.1%

Faster asset growth than 63% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$19,097,459

Down $123,609 (-0.6%) from 2022

Liabilities

Down

$19,050,308

Down $160,000 (-0.8%) from 2022

Net Assets

Up

$47,151

Up $36,391 (+338%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin71st percentile

Revenue

Up

$167,092

Up $4,867 (+3.0%) from 2022

Expenses

Down

$130,701

Down $20,101 (-13%) from 2022

Net Income

Up

$36,391

Up $24,968 (+219%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $5,265,926Liabilities 2011: $5,164,428Net Assets 2011: $101,4982011Assets 2012: $5,047,862Liabilities 2012: $4,949,846Net Assets 2012: $98,0162012Assets 2013: $5,044,380Liabilities 2013: $4,949,846Net Assets 2013: $94,5342013Assets 2014: $5,040,898Liabilities 2014: $4,949,846Net Assets 2014: $91,0522014Assets 2015: $5,037,416Liabilities 2015: $4,949,846Net Assets 2015: $87,5702015Assets 2016: $5,033,932Liabilities 2016: $4,949,846Net Assets 2016: $84,0862016Assets 2017: $5,030,450Liabilities 2017: $4,949,846Net Assets 2017: $80,6042017Assets 2018: $5,026,968Liabilities 2018: $4,949,846Net Assets 2018: $77,1222018Assets 2019: $19,107,897Liabilities 2019: $19,074,490Net Assets 2019: $33,4072019Assets 2020: $19,094,712Liabilities 2020: $19,156,638Net Assets 2020: -$61,9262020Assets 2021: $19,168,841Liabilities 2021: $19,169,504Net Assets 2021: -$6632021Assets 2022: $19,221,068Liabilities 2022: $19,210,308Net Assets 2022: $10,7602022Assets 2023: $19,097,459Liabilities 2023: $19,050,308Net Assets 2023: $47,1512023

Highlighted filing

2023

Assets$19,097,459
Liabilities$19,050,308
Net Assets$47,151
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KRevenue 2011: $172,148Expenses 2011: $175,630Net Income 2011: -$3,4822011Revenue 2012: $172,148Expenses 2012: $175,630Net Income 2012: -$3,4822012Revenue 2013: $172,148Expenses 2013: $175,630Net Income 2013: -$3,4822013Revenue 2014: $172,148Expenses 2014: $175,630Net Income 2014: -$3,4822014Revenue 2015: $172,148Expenses 2015: $175,630Net Income 2015: -$3,4822015Revenue 2016: $172,148Expenses 2016: $175,630Net Income 2016: -$3,4822016Revenue 2017: $172,148Expenses 2017: $175,630Net Income 2017: -$3,4822017Revenue 2018: $172,148Expenses 2018: $175,630Net Income 2018: -$3,4822018Revenue 2019: $172,148Expenses 2019: $148,768Net Income 2019: $23,3802019Revenue 2020: $10,000Expenses 2020: $105,333Net Income 2020: -$95,3332020Revenue 2021: $171,846Expenses 2021: $110,583Net Income 2021: $61,2632021Revenue 2022: $162,225Expenses 2022: $150,802Net Income 2022: $11,4232022Revenue 2023: $167,092Expenses 2023: $130,701Net Income 2023: $36,3912023

Highlighted filing

2023

Revenue$167,092
Expenses$130,701
Net Income$36,391
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$19,097,459
Liabilities
$19,050,308
Net assets
$47,151
Revenue
$167,092
Expenses
$130,701
Net income
$36,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$19.1$19.1$0.05$0.17$0.13$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$19.2$0.01$0.16$0.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$19.2$0.00$0.17$0.11$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$19.2$0.06$0.01$0.11$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$19.1$0.03$0.17$0.15$0.02
2018Summary only. Only limited summary data is available for this year.$5.03$4.95$0.08$0.17$0.18$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$4.95$0.08$0.17$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.03$4.95$0.08$0.17$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.04$4.95$0.09$0.17$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.04$4.95$0.09$0.17$0.18$0.00
2013Summary only. Only limited summary data is available for this year.$5.04$4.95$0.09$0.17$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$5.05$4.95$0.10$0.17$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$5.27$5.16$0.10$0.17$0.18$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$172,148
Mission and Program Overview

Mission

To provide housing and supportive services to people living with hiv/aids and to advocate on their behalf. Our housing programs and community services are designed to provide a continuum of care that serves as a national model.our services include housing, case management and other programs that strive to reduce hiv incidences, increase access to care and optimize health outcomes and reduce health disparities and homelessness.

To provide housing and supportive services to people living with hiv/aids and to advocate on their behalf.our housing programs and community services are designed to provide a continuum of care that serves as a national model. Our services include housing, case management and other programs that strive to reduce hiv incidences, increase access to care and optimize health outcomes and reduce health disparities and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$2,828,126$3,000,274▲ $172,148
Land, Buildings, and Equipment, Net$2,205,806$2,030,176▼ $175,630
Total Assets$5,033,932$5,030,450▼ $3,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,949,846$4,949,846→ $0
Total Liabilities$4,949,846$4,949,846→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$84,086$80,604▼ $3,482
Total Net Assets Fund Balance$84,086$80,604▼ $3,482
Total Liabilities and Net Assets / Fund Balance$5,033,932$5,030,450▼ $3,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,030,176$3,060,196$5,090,372
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Matt FarberChair
Christopher RizzoMember
Jennifer Lacks-KaplanMember
Joseph A NeeseMember
Katherine WeinsteinMember
Kathleen McGivneyMember
Louis A Burn SrMember
Matthew BaneyMember
Rosemarie Gambale GreeneMember
TIM O'NEAL LORAHMember
Ted DawsonMember
Timothy P ShoreMember
Thomas J FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$172,148
Change in Net Assets
$-3,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$175,630--$175,630
Total Functional Expenses$175,630$0$0$175,630
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 was distributed for review by the board prior to the submission to the irs.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Bailey Holt House Housing Development
EIN
13-4045579
Phone
2126332500
Address
1751 PARK AVENUE No 4 FL, NEW YORK, NY 10035

Signing Officer

Name
Daniel W Tietz
Title
CEO
Phone
2126332500
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel W Tietz
Formed
1999
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5164563500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of directors meets with the auditors to review the draft of the financial statements annually. This process has not changed since prior year.”

Financial Statement Notes

Part X, Line 2:

“Bailey-holt house housing development fund corp. Adopted the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax provisions that require recognition or disclosure in the consolidated financial statements.”

Raw XML Appendix399 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
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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0175630
IRS990/PYOtherRevenueAmt0172148
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3482
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0175630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3482
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133165181
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAILEY HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02030176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03060196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05090372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAILEY-HOLT HOUSE HOUSING DEVELOPMENT FUND CORP. ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX PROVISIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02030176
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS DISTRIBUTED FOR REVIEW BY THE BOARD PRIOR TO THE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS WITH THE AUDITORS TO REVIEW THE DRAFT OF THE FINANCIAL STATEMENTS ANNUALLY. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BAILEY HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133165181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING AND SUPPORTIVE SERVICES FOR INDIVIDUALS AFFECTED BY HIV/AIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01751 PARK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010035
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05033932
IRS990/TotalAssetsEOYAmt05030450
IRS990/TotalAssetsGrp/BOYAmt05033932
IRS990/TotalAssetsGrp/EOYAmt05030450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04949846
IRS990/TotalLiabilitiesEOYAmt04949846
IRS990/TotalLiabilitiesGrp/BOYAmt04949846
IRS990/TotalLiabilitiesGrp/EOYAmt04949846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175630
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05033932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05030450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080604
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01751 PARK AVENUE No 4 FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010035
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0BAILEYHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel W Tietz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02126332500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAILEY HOLT HOUSE HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CORP
ReturnHeader/Filer/BusinessNameControlTxt0BAIL
ReturnHeader/Filer/EIN0134045579
ReturnHeader/Filer/PhoneNum02126332500
ReturnHeader/Filer/USAddress/AddressLine1Txt01751 PARK AVENUE No 4 FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C12914581B5E4540511925D588906A5B267AD76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090D074F8F2825BE7235409D4AD05F3BB5C6704A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.38.5.2
ReturnHeader/FilingSecurityInformation/IPDt02018-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:11:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113266576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASSI & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 JERICHO QUADRANGLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05164563500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ROTTKAMP
ReturnHeader/ReturnTs02018-03-26T16:09:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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