Civic Intelligence

The Idlewild Terrace Housing Development Fund Corporation

990 • Fiscal year 2024 • EIN 14-1667372

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 12, 2025

Organization ProfileN/A
110 Second StreetAlbany, NY 12210

(518) 426-0602

Siviq Scores

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

Liabilities / Assets

97th percentile

2.03x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

2.50x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-7.8%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$435,273

Down $36,622 (-7.8%) from 2023

Net Assets

Down

-$450,444

Down $9,256 (-2.1%) from 2023

Liabilities

Down

$885,717

Down $27,366 (-3.0%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin36th percentile

Revenue

Up

$353,691

Up $52,207 (+17%) from 2023

Expenses

Up

$362,947

Up $35,448 (+11%) from 2023

Net Income

Up

-$9,256

Up $16,759 (+64%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2024

Assets$435,273
Liabilities$885,717
Net Assets-$450,444
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$353,691
Expenses$362,947
Net Income-$9,256
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.0
Gross Receipts
$353,691
Mission and Program Overview

Mission

Provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,452$230,939▼ $51,513
Cash and Non-Interest-Bearing Accounts$14,876$21,229▲ $6,353
Prepaid Expenses and Deferred Charges$16,979$17,299▲ $320
Accounts Receivable$8,222$1,879▼ $6,343
Total Assets$471,895$435,273▼ $36,622
Other Assets Total$149,366$163,927▲ $14,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$843,691$826,856▼ $16,835
Accounts Payable and Accrued Expenses$54,057$43,800▼ $10,257
Other Liabilities$15,335$15,061▼ $274
Total Liabilities$913,083$885,717▼ $27,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-441,188$-450,444▼ $9,256
Total Net Assets Fund Balance$-441,188$-450,444▼ $9,256
Total Liabilities and Net Assets / Fund Balance$471,895$435,273▼ $36,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,007$1,455,661$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$7,511--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Michael BivensPresident
Janice FeasterVice President
Portia AlstonBoard Member
Cleva DavisSecretary
Moet SlaughterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$300,241
Investment Income
$393
Other Revenue
$3,057
Change in Net Assets
$-9,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$353,691
Total Revenue per Form 990
$353,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,965
Salaries, Compensation, and Employee Benefits$79,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,752$42,430-$76,182
Fees for Services Other$51,772$21,150-$72,922
Depreciation Depletion$51,513--$51,513
Interest$41,980--$41,980
Insurance$27,833--$27,833
Fees for Services Management-$23,400-$23,400
Occupancy$20,690--$20,690
Office Expenses-$9,095-$9,095
All Other Expenses$438$5,037-$5,475
Other Expenses$4,273$5,693-$4,273
Payroll Taxes$1,505$1,890-$3,395
Fees for Services Accounting-$2,875-$2,875
Fees for Services Legal-$1,485-$1,485
Other Employee Benefits$179$226-$405
Advertising-$60-$60
Total Functional Expenses$249,606$113,341$0$362,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,947
Total Expenses per Audited Statements$362,947
Total Expenses per Form 990$362,947
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$7,511
Prepaid Rent$3,945
Miscellaneous Current Liabilities$3,605
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
Cleva Davis
Title
President
Phone
5184260602
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cleva Davis
Formed
1986
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
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 21,150. Fundraising expenses 0. Total expenses 21,150. Contracts: program service expenses 51,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,772.”

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 459 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054057
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043800
IRS990/AccountsReceivableGrp/BOYAmt08222
IRS990/AccountsReceivableGrp/EOYAmt01879
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW-INCOME HOUSING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt060
IRS990/AdvertisingGrp/TotalAmt060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0438
IRS990/AllOtherExpensesGrp/TotalAmt05475
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN TASSO CO APT MANAGEMENT GROUP INC
IRS990/BooksInCareOfDetail/PhoneNum07819354200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 WEST CUMMINGS PARK SUITE 6050
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014876
IRS990/CashNonInterestBearingGrp/EOYAmt021229
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0393
IRS990/CYOtherExpensesAmt0282965
IRS990/CYOtherRevenueAmt03057
IRS990/CYProgramServiceRevenueAmt0300241
IRS990/CYRevenuesLessExpensesAmt0-9256
IRS990/CYSalariesCompEmpBnftPaidAmt079982
IRS990/CYTotalExpensesAmt0362947
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0353691
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051513
IRS990/DepreciationDepletionGrp/TotalAmt051513
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
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0249606
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02875
IRS990/FeesForServicesAccountingGrp/TotalAmt02875
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01485
IRS990/FeesForServicesLegalGrp/TotalAmt01485
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023400
IRS990/FeesForServicesManagementGrp/TotalAmt023400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051772
IRS990/FeesForServicesOtherGrp/TotalAmt072922
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CLEVA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm2MOET SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE FEASTER
IRS990/Form990PartVIISectionAGrp/PersonNm4PORTIA ALSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0353691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027833
IRS990/InsuranceGrp/TotalAmt027833
IRS990/InterestGrp/ProgramServicesAmt041980
IRS990/InterestGrp/TotalAmt041980
IRS990/InvestmentIncomeGrp/ExclusionAmt0393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0393
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01497113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230939
IRS990/LandBldgEquipCostOrOtherBssAmt01728052
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW-INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0843691
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0826856
IRS990/NetAssetsOrFundBalancesBOYAmt0-441188
IRS990/NetAssetsOrFundBalancesEOYAmt0-450444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-441188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-450444
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020690
IRS990/OccupancyGrp/TotalAmt020690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09095
IRS990/OfficeExpensesGrp/TotalAmt09095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149366
IRS990/OtherAssetsTotalGrp/EOYAmt0163927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405
IRS990/OtherExpensesGrp/Desc0SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc1GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MORTGAGE INSURANCE PREM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05693
IRS990/OtherExpensesGrp/ProgramServicesAmt09204
IRS990/OtherExpensesGrp/ProgramServicesAmt16467
IRS990/OtherExpensesGrp/ProgramServicesAmt24273
IRS990/OtherExpensesGrp/TotalAmt09204
IRS990/OtherExpensesGrp/TotalAmt16467
IRS990/OtherExpensesGrp/TotalAmt25693
IRS990/OtherExpensesGrp/TotalAmt34273
IRS990/OtherLiabilitiesGrp/BOYAmt015335
IRS990/OtherLiabilitiesGrp/EOYAmt015061
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01676
IRS990/OtherRevenueMiscGrp/ExclusionAmt11301
IRS990/OtherRevenueMiscGrp/ExclusionAmt280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt280
IRS990/OtherRevenueTotalAmt03057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033752
IRS990/OtherSalariesAndWagesGrp/TotalAmt076182
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01890
IRS990/PayrollTaxesGrp/ProgramServicesAmt01505
IRS990/PayrollTaxesGrp/TotalAmt03395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017299
IRS990/PrincipalOfficerNm0CLEVA DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0382
IRS990/PYOtherExpensesAmt0249928
IRS990/PYOtherRevenueAmt02937
IRS990/PYProgramServiceRevenueAmt0298165
IRS990/PYRevenuesLessExpensesAmt0-26015
IRS990/PYSalariesCompEmpBnftPaidAmt077571
IRS990/PYTotalExpensesAmt0327499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301484
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9256
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0827686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0596186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02291224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01110
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05395
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02820
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013148
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt02341224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0827686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0596186
IRS990ScheduleA/Total509Grp/TotalAmt02341224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0827988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0599149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02355482
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/BuildingsGrp/BookValueAmt0228007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01455661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01683668
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01918
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0362947
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1124834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt323820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47511
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/Amt03605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0353691
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/TotalBookValueLandBuildingsAmt0230939
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0163927
IRS990ScheduleD/TotalExpensesPerForm990Amt0362947
IRS990ScheduleD/TotalLiabilityAmt015061
IRS990ScheduleD/TotalRevenuePerForm990Amt0353691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362947
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 21,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,150. CONTRACTS: PROGRAM SERVICE EXPENSES 51,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,772.
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/TotalAssetsBOYAmt0471895
IRS990/TotalAssetsEOYAmt0435273
IRS990/TotalAssetsGrp/BOYAmt0471895
IRS990/TotalAssetsGrp/EOYAmt0435273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0913083

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$435,273
Liabilities
$885,717
Net assets
-$450,444
Revenue
$353,691
Expenses
$362,947
Net income
-$9,256
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
2024Detailed filing. Detailed filing data is available for this year.$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