Civic Intelligence

Idlewild Terrace Housing Development

EIN 14-1667372 • 501(c)3 • Albany, NY

Profile

Provide low-income housing.

110 Second StreetAlbany, NY 12210

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.06x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

2.40x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-5.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

-0.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$410,105

Down $25,168 (-5.8%) from 2024

Liabilities

Down

$845,590

Down $40,127 (-4.5%) from 2024

Net Assets

Up

-$435,485

Up $14,959 (+3.3%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin55th percentile

Revenue

Down

$352,139

Down $1,552 (-0.4%) from 2024

Expenses

Down

$337,180

Down $25,767 (-7.1%) from 2024

Net Income

Up

$14,959

Up $24,215 (+262%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $743,942Liabilities 2011: $925,980Net Assets 2011: -$182,0382011Assets 2012: $706,793Liabilities 2012: $891,199Net Assets 2012: -$184,4062012Assets 2013: $682,578Liabilities 2013: $848,773Net Assets 2013: -$166,1952013Assets 2014: $671,845Liabilities 2014: $834,823Net Assets 2014: -$162,9782014Assets 2017: $758,838Liabilities 2017: $943,017Net Assets 2017: -$184,1792017Assets 2018: $751,011Liabilities 2018: $939,885Net Assets 2018: -$188,8742018Assets 2019: $740,736Liabilities 2019: $930,831Net Assets 2019: -$190,0952019Assets 2020: $704,234Liabilities 2020: $1,093,750Net Assets 2020: -$389,5162020Assets 2021: $592,959Liabilities 2021: $966,746Net Assets 2021: -$373,7872021Assets 2022: $520,918Liabilities 2022: $936,091Net Assets 2022: -$415,1732022Assets 2023: $471,895Liabilities 2023: $913,083Net Assets 2023: -$441,1882023Assets 2024: $435,273Liabilities 2024: $885,717Net Assets 2024: -$450,4442024Assets 2025: $410,105Liabilities 2025: $845,590Net Assets 2025: -$435,4852025

Highlighted filing

2025

Assets$410,105
Liabilities$845,590
Net Assets-$435,485
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $280,5072011Expenses 2012: $270,7372012Revenue 2013: $288,139Expenses 2013: $269,928Net Income 2013: $18,2112013Revenue 2014: $272,843Expenses 2014: $269,626Net Income 2014: $3,2172014Revenue 2017: $262,285Expenses 2017: $275,137Net Income 2017: -$12,8522017Revenue 2018: $267,949Expenses 2018: $272,644Net Income 2018: -$4,6952018Revenue 2019: $275,404Expenses 2019: $276,625Net Income 2019: -$1,2212019Revenue 2020: $599,149Expenses 2020: $798,570Net Income 2020: -$199,4212020Revenue 2021: $827,988Expenses 2021: $812,259Net Income 2021: $15,7292021Revenue 2022: $274,471Expenses 2022: $315,857Net Income 2022: -$41,3862022Revenue 2023: $301,484Expenses 2023: $327,499Net Income 2023: -$26,0152023Revenue 2024: $353,691Expenses 2024: $362,947Net Income 2024: -$9,2562024Revenue 2025: $352,139Expenses 2025: $337,180Net Income 2025: $14,9592025

Highlighted filing

2025

Revenue$352,139
Expenses$337,180
Net Income$14,959
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,105
Liabilities
$845,590
Net assets
-$435,485
Revenue
$352,139
Expenses
$337,180
Net income
$14,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.85$0.44$0.35$0.34$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.89$0.45$0.35$0.36$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.91$0.44$0.30$0.33$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.94$0.42$0.27$0.32$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.97$0.37$0.83$0.81$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.09$0.39$0.60$0.80$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.93$0.19$0.28$0.28$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.94$0.19$0.27$0.27$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.94$0.18$0.26$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$0.67$0.83$0.16$0.27$0.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.68$0.85$0.17$0.29$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.89$0.18$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.93$0.18$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 27, 2026
Return Version
2025v4.0
Gross Receipts
$352,139
Mission and Program Overview

Mission

Provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,939$183,114▼ $47,825
Cash and Non-Interest-Bearing Accounts$21,229$23,324▲ $2,095
Prepaid Expenses and Deferred Charges$17,299$17,866▲ $567
Accounts Receivable$1,879$9,494▲ $7,615
Total Assets$435,273$410,105▼ $25,168
Other Assets Total$163,927$176,307▲ $12,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$826,856$809,165▼ $17,691
Other Liabilities$15,061$21,663▲ $6,602
Accounts Payable and Accrued Expenses$43,800$14,762▼ $29,038
Total Liabilities$885,717$845,590▼ $40,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-450,444$-435,485▲ $14,959
Total Net Assets Fund Balance$-450,444$-435,485▲ $14,959
Total Liabilities and Net Assets / Fund Balance$435,273$410,105▼ $25,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,182$1,503,486$1,683,668
Other Land Buildings$0$39,534$39,534
Land$2,932-$2,932
Equipment$0$1,918$1,918
Other Assets Org$8,649--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael BivensPresident
Janice FeasterBoard Member
Portia AlstonBoard Member
Moet SlaughterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$323,305
Investment Income
$428
Other Revenue
$28,406
Change in Net Assets
$14,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$352,139
Total Revenue per Form 990
$352,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,167
Salaries, Compensation, and Employee Benefits$76,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,540$36,274-$70,814
Fees for Services Other$48,506$10,688-$59,194
Depreciation Depletion$47,825--$47,825
Interest$41,125--$41,125
Insurance$29,534--$29,534
Fees for Services Management-$23,400-$23,400
Occupancy$21,579--$21,579
Office Expenses-$7,188-$7,188
Other Expenses$4,175$4,571-$4,175
Other Employee Benefits$1,725$1,814-$3,539
All Other Expenses$1,876$1,048-$2,924
Advertising-$1,877-$1,877
Payroll Taxes$809$851-$1,660
Fees for Services Legal-$1,619-$1,619
Total Functional Expenses$247,850$89,330$0$337,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,180
Total Expenses per Audited Statements$337,180
Total Expenses per Form 990$337,180
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
TENANTS' SECURITY DEPOSITS$8,649
Prepaid Rent$8,399
Miscellaneous Current Liabilities$4,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Apt management group, inc. Is the management agent handling day-to-day operations including rentals, marketing, recordkeeping, maintenance, etc.”

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

“Return is shared with officers before signature by the president.”

Form 990, Part VI, Section B, Line 12

“All interests are to be disclosed prior to any potential business activity. This project is a hud sponsored project, with significant oversight.”

Form 990, Part VI, Section B, Line 15A

“There are no paid officers or employees. Management fees are paid to run the project, no employment/payments are made to individuals.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Idlewild Terrace Housing Development
EIN
14-1667372
Phone
5184260602
Address
110 SECOND STREET, ALBANY, NY 12210

Signing Officer

Name
Michael Bivens
Title
President
Phone
5184260602
Signed
2026-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bivens
Formed
1986
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Efpr Advisory LLC
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit expense: program service expenses 0. Management and general expenses 10,688. Fundraising expenses 0. Total expenses 10,688. Contracts: program service expenses 48,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,506.”

FORM 990, PART XII, LINE 2C:

“No changes from 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 code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 439 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/Desc0OPERATE AN APARTMENT COMPLEX OF 30 UNITS LOCATED IN ALBANY, NEW YORK UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OFFERING LOW-RENT APARTMENTS TO QUALIFYING LOW-INCOME PERSONS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017866
IRS990/PrincipalOfficerNm0MICHAEL BIVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0393
IRS990/PYOtherExpensesAmt0282965
IRS990/PYOtherRevenueAmt03057
IRS990/PYProgramServiceRevenueAmt0300241
IRS990/PYRevenuesLessExpensesAmt0-9256
IRS990/PYSalariesCompEmpBnftPaidAmt079982
IRS990/PYTotalExpensesAmt0362947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353691
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014959
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0323305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0298165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0827686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02018343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01395
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05395
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038734
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt02068343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0827686
IRS990ScheduleA/Total509Grp/TotalAmt02068343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0827988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02108472
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01503486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01683668
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01918
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0337180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1137127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt322749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt48649
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISCELLANEOUS CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0352139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183114
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0176307
IRS990ScheduleD/TotalExpensesPerForm990Amt0337180
IRS990ScheduleD/TotalLiabilityAmt021663
IRS990ScheduleD/TotalRevenuePerForm990Amt0352139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337180
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APT MANAGEMENT GROUP, INC. IS THE MANAGEMENT AGENT HANDLING DAY-TO-DAY OPERATIONS INCLUDING RENTALS, MARKETING, RECORDKEEPING, MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS SHARED WITH OFFICERS BEFORE SIGNATURE BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INTERESTS ARE TO BE DISCLOSED PRIOR TO ANY POTENTIAL BUSINESS ACTIVITY. THIS PROJECT IS A HUD SPONSORED PROJECT, WITH SIGNIFICANT OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO PAID OFFICERS OR EMPLOYEES. MANAGEMENT FEES ARE PAID TO RUN THE PROJECT, NO EMPLOYMENT/PAYMENTS ARE MADE TO INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,688. CONTRACTS: PROGRAM SERVICE EXPENSES 48,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt0435273
IRS990/TotalAssetsEOYAmt0410105
IRS990/TotalAssetsGrp/BOYAmt0435273
IRS990/TotalAssetsGrp/EOYAmt0410105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0885717
IRS990/TotalLiabilitiesEOYAmt0845590
IRS990/TotalLiabilitiesGrp/BOYAmt0885717
IRS990/TotalLiabilitiesGrp/EOYAmt0845590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-450444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-435485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247850
IRS990/TotalProgramServiceRevenueAmt0323305
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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