Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 14-1634607 • 501(c)3 • Tivoli, NY
Profile
LOW INCOME HOUSING
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$484,565
Up $2,877 (+0.6%) from 2023
Liabilities
Down$858,314
Down $35,088 (-3.9%) from 2023
Net Assets
Up-$373,749
Up $37,965 (+9.2%) from 2023
Revenue
Down$330,916
Down $2,543 (-0.8%) from 2023
Expenses
Down$292,951
Down $9,953 (-3.3%) from 2023
Net Income
Up$37,965
Up $7,410 (+24%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
LOW INCOME HOUSING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $358,480 | $367,377 | ▲ $8,897 |
| Cash and Non-Interest-Bearing Accounts | $114,178 | $106,662 | ▼ $7,516 |
| Prepaid Expenses and Deferred Charges | $9,030 | $10,526 | ▲ $1,496 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $481,688 | $484,565 | ▲ $2,877 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $871,885 | $835,067 | ▼ $36,818 |
| Other Liabilities | $16,734 | $16,981 | ▲ $247 |
| Accounts Payable and Accrued Expenses | $4,783 | $6,266 | ▲ $1,483 |
| Total Liabilities | $893,402 | $858,314 | ▼ $35,088 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-411,714 | $-373,749 | ▲ $37,965 |
| Total Net Assets Fund Balance | $-411,714 | $-373,749 | ▲ $37,965 |
| Total Liabilities and Net Assets / Fund Balance | $481,688 | $484,565 | ▲ $2,877 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $1,278,714 | $1,278,714 |
| Leasehold Improvements | $304,238 | $337,207 | $641,445 |
| Equipment | $30,490 | $55,166 | $85,656 |
| Other Land Buildings | $27,649 | $46,131 | $73,780 |
| Land | $5,000 | - | $5,000 |
| Name | Title |
|---|---|
| Robin Bruno | President |
| Cheryl Hilbrandt | Director |
| Sharon Warnefeld | Director |
| Barbara Jeck | Executive Direc |
| Jim Crane | Secretary |
| Michael Leedy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $228,266 |
| Salaries, Compensation, and Employee Benefits | $64,685 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $76,493 | - | - | $76,493 |
| Current Officers, Directors, Trustees, and Key Employees | - | $47,760 | - | $47,760 |
| Depreciation Depletion | $34,934 | - | - | $34,934 |
| Insurance | $25,151 | - | - | $25,151 |
| All Other Expenses | $14,242 | $3,575 | - | $17,817 |
| Other Employee Benefits | - | $13,027 | - | $13,027 |
| Fees for Services Accounting | - | $12,122 | - | $12,122 |
| Other Expenses | $5,421 | - | - | $5,421 |
| Payroll Taxes | - | $3,898 | - | $3,898 |
| Fees for Services Legal | - | $1,687 | - | $1,687 |
| Office Expenses | - | $1,031 | - | $1,031 |
| Total Functional Expenses | $209,851 | $83,100 | $0 | $292,951 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposits | $16,981 |
“Form 990 conforms to audited financial statements. Board of directors reviews completed Form 990.”
“All materials are available to public upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6266 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOW INCOME HOUSING |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3575 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14242 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17817 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA JECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8457574567 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 PROVOOST PARK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TIVOLI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12583 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106662 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47760 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47760 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235097 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 267 |
| IRS990/CYOtherExpensesAmt | 0 | 228266 |
| IRS990/CYOtherRevenueAmt | 0 | 1591 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64685 |
| IRS990/CYTotalExpensesAmt | 0 | 292951 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 330916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34934 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34934 |
| IRS990/Desc | 0 | PROVIDING 24 UNITS OF LOW INCOME HOUSING FOR ELDERLY DISABLED TENANTS |
| 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/ExpenseAmt | 0 | 209851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12122 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12122 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1687 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1687 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Robin Bruno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cheryl Hilbrandt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Barbara Jeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sharon Warnefeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Crane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Leedy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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/GovernmentGrantsAmt | 0 | 235097 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 330916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25151 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 76493 |
| IRS990/InterestGrp/TotalAmt | 0 | 76493 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 267 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1717218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 358480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 367377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2084595 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | LOW INCOME HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 871885 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 835067 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -411714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -373749 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -411714 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -373749 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1031 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13027 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13027 |
| IRS990/OtherExpensesGrp/Desc | 0 | Facility Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Snow Removal |
| IRS990/OtherExpensesGrp/Desc | 2 | Electricity |
| IRS990/OtherExpensesGrp/Desc | 3 | Trash Removal |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5421 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5421 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16734 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16981 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1591 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1591 |
| IRS990/OtherRevenueTotalAmt | 0 | 1591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3898 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3898 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9030 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10526 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Laundry Rentals |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Low Income Rent |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92736 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 243536 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 283 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 236942 |
| IRS990/PYOtherRevenueAmt | 0 | 1310 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88330 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30555 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65962 |
| IRS990/PYTotalExpensesAmt | 0 | 302904 |
| IRS990/PYTotalRevenueAmt | 0 | 333459 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37965 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 235097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 243536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1132917 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1132917 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210769 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55166 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85656 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 304238 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 337207 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 641445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46131 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 367377 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16981 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 conforms to audited financial statements. Board of directors reviews completed Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All materials are available to public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 484565 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 484565 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83100 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 209851 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 292951 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 893402 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 858314 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 893402 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 858314 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -411714 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -373749 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 209851 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 93961 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1591 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94228 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 330916 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 484565 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 23 WOODS ROAD 25 |
| IRS990/USAddress/CityNm | 0 | TIVOLI |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12583 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robin Bruno |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST PAULS HOUSING DEVELOPMENT FUNDINC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA PROVOOST PARK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STPA |
| ReturnHeader/Filer/EIN | 0 | 141634607 |
| ReturnHeader/Filer/PhoneNum | 0 | 8457574567 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 23 WOODS ROAD 25 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TIVOLI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12583 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274218567 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Patricia M Curthoys CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6938 Route 9 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rhinebeck |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12572 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8458767811 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patricia MCurthoysCPA PLLC |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-28T12:27:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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