Civic Intelligence

Delatour Housing Development Fund Company Inc

990 • Fiscal year 2023 • EIN 14-1724815

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 27, 2023

Organization ProfileWWW.DEPAULHOUSING.COM
2 Carondolet DriveWatervliet, NY 12189

(518) 459-0183

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.12x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-27%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-7.5%

Faster asset growth than 11% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,724,201

Down $140,133 (-7.5%) from 2022

Net Assets

Down

$1,682,247

Down $111,283 (-6.2%) from 2022

Liabilities

Down

$41,954

Down $28,850 (-41%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin25th percentile

Revenue

Up

$336,386

Up $62,483 (+23%) from 2022

Expenses

Up

$427,124

Up $49,667 (+13%) from 2022

Net Income

Up

-$90,738

Up $12,816 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,609,327Liabilities 2011: $45,374Net Assets 2011: $2,563,9532011Assets 2012: $2,538,472Liabilities 2012: $41,176Net Assets 2012: $2,497,2962012Assets 2013: $2,434,089Liabilities 2013: $35,778Net Assets 2013: $2,398,3112013Assets 2014: $2,344,731Liabilities 2014: $34,006Net Assets 2014: $2,310,7252014Assets 2015: $2,271,500Liabilities 2015: $50,076Net Assets 2015: $2,221,4242015Assets 2016: $2,193,625Liabilities 2016: $31,736Net Assets 2016: $2,161,8892016Assets 2017: $2,070,447Liabilities 2017: $43,283Net Assets 2017: $2,027,1642017Assets 2018: $1,956,317Liabilities 2018: $30,141Net Assets 2018: $1,926,1762018Assets 2019: $1,936,910Liabilities 2019: $36,601Net Assets 2019: $1,900,3092019Assets 2020: $1,991,739Liabilities 2020: $38,612Net Assets 2020: $1,953,1272020Assets 2021: $1,934,804Liabilities 2021: $37,720Net Assets 2021: $1,897,0842021Assets 2022: $1,864,334Liabilities 2022: $70,804Net Assets 2022: $1,793,5302022Assets 2023: $1,724,201Liabilities 2023: $41,954Net Assets 2023: $1,682,2472023Assets 2024: $1,657,721Liabilities 2024: $32,809Net Assets 2024: $1,624,9122024Assets 2025: $1,608,131Liabilities 2025: $52,066Net Assets 2025: $1,556,0652025

Highlighted filing

2023

Assets$1,724,201
Liabilities$41,954
Net Assets$1,682,247
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $292,7332011Expenses 2012: $298,0272012Revenue 2013: $201,990Expenses 2013: $288,160Net Income 2013: -$86,1702013Revenue 2014: $210,229Expenses 2014: $297,815Net Income 2014: -$87,5862014Revenue 2015: $217,776Expenses 2015: $307,077Net Income 2015: -$89,3012015Revenue 2016: $236,769Expenses 2016: $296,304Net Income 2016: -$59,5352016Revenue 2017: $231,549Expenses 2017: $353,899Net Income 2017: -$122,3502017Revenue 2018: $235,459Expenses 2018: $322,807Net Income 2018: -$87,3482018Revenue 2019: $315,190Expenses 2019: $348,269Net Income 2019: -$33,0792019Revenue 2020: $374,946Expenses 2020: $322,128Net Income 2020: $52,8182020Revenue 2021: $331,242Expenses 2021: $387,285Net Income 2021: -$56,0432021Revenue 2022: $273,903Expenses 2022: $377,457Net Income 2022: -$103,5542022Revenue 2023: $336,386Expenses 2023: $427,124Net Income 2023: -$90,7382023Revenue 2024: $367,063Expenses 2024: $430,162Net Income 2024: -$63,0992024Revenue 2025: $374,840Expenses 2025: $468,067Net Income 2025: -$93,2272025

Highlighted filing

2023

Revenue$336,386
Expenses$427,124
Net Income-$90,738
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$336,386
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$847,500$853,028▲ $5,528
Savings and Temporary Cash Investments$679,670$691,285▲ $11,615
Cash and Non-Interest-Bearing Accounts$310,312$153,043▼ $157,269
Prepaid Expenses and Deferred Charges$7,160$6,324▼ $836
Accounts Receivable$1,095$1,722▲ $627
Total Assets$1,864,334$1,724,201▼ $140,133
Other Assets Total$18,597$18,799▲ $202
Liabilities
Accounts Payable and Accrued Expenses$52,028$22,789▼ $29,239
Other Liabilities$18,597$18,799▲ $202
Deferred Revenue$179$366▲ $187
Total Liabilities$70,804$41,954▼ $28,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,793,530$1,682,247▼ $111,283
Total Net Assets Fund Balance$1,793,530$1,682,247▼ $111,283
Total Liabilities and Net Assets / Fund Balance$1,864,334$1,724,201▼ $140,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,203$2,542,330$3,137,533
Equipment$62,570$268,042$330,612
Land$139,000-$139,000
Other Land Buildings$11,785$76,287$88,072
Leasehold Improvements$44,470$3,155$47,625
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Noel OlsenPresident
James EarlyMember
Marggie SkinnerMember
Rev Leo MarkertMember
Rev Richard LeskovarMember
Katherine TrudeauTreasurer
Mary OlsenVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,113
Investment Income
$15,146
Other Revenue
$3,127
Change in Net Assets
$-90,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,977
Total Revenue per Audited Statements
$329,409
Total Revenue per Form 990
$336,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,458
Salaries, Compensation, and Employee Benefits$127,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$139,215--$139,215
Other Salaries and Wages-$98,401-$98,401
Depreciation Depletion$91,073--$91,073
Other Employee Benefits$21,647--$21,647
Insurance$21,033--$21,033
Fees for Services Management-$17,424-$17,424
Fees for Services Accounting-$15,394-$15,394
Office Expenses-$11,086-$11,086
Payroll Taxes$7,618--$7,618
Fees for Services Legal-$3,000-$3,000
Advertising-$1,039-$1,039
Other Expenses-$194-$194
Total Functional Expenses$280,586$146,538$0$427,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$440,692
Expenses per Audited Statements$427,124
Total Expenses per Form 990$427,124
Expenses Not Reported on Form 990$13,568
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$18,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - the ongoing operations and property management duties are delegated to the de paul housing management company, a non-profit corporation sponsored by the roman catholic diocese of albany.”

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the organization is a two tiered not-for-profit organization consisting of corporate members and a board of directors.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - corporate members govern the board members by appointing the board of directors and review and ratify the actions of the board once a year. The corporate members do not get involved in the routine activities of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - corporate members govern the board members by appointing the board of directors and review and ratify the actions of the board once a year. The corporate members do not get involved in the routine activities of the board of directors.”

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

“Line 11b explanation - prior to filing, the form 990 is reviewed by the board of directors. After changes, if any, the return is processed, signed and filed in a timely fashion with the appropriate agency.”

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

“All board members are required to sign a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Delatour Housing Development
EIN
14-1724815
Phone
5184590183
Address
2 CARONDOLET DRIVE, WATERVLIET, NY 12189

Signing Officer

Name
Noel Olsen
Title
President
Phone
5184590183
Signed
2023-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Olsen
Formed
1989
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity adopted the fasb standard for accounting for uncertainty in income taxes, and the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in investment value 13,568.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in investment value 13,568.”

Raw XML Appendix391 raw XML fields

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

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IRS990/ReconcilationRevenueExpnssAmt0-90738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0318113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0679670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0691285
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0595203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02542330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03137533
IRS990ScheduleD/EquipmentGrp/BookValueAmt062570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330612
IRS990ScheduleD/ExpensesNotReportedAmt013568
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0427124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047625
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20545
IRS990ScheduleD/OtherExpensesIncludedAmt013568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt013568
IRS990ScheduleD/RevenueNotReportedAmt0-6977
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0336386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ADOPTED THE FASB STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN INVESTMENT VALUE 13,568.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN INVESTMENT VALUE 13,568.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0853028
IRS990ScheduleD/TotalExpensesPerForm990Amt0427124
IRS990ScheduleD/TotalLiabilityAmt018799
IRS990ScheduleD/TotalRevenuePerForm990Amt0336386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0329409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440692
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE ONGOING OPERATIONS AND PROPERTY MANAGEMENT DUTIES ARE DELEGATED TO THE DE PAUL HOUSING MANAGEMENT COMPANY, A NON-PROFIT CORPORATION SPONSORED BY THE ROMAN CATHOLIC DIOCESE OF ALBANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - THE ORGANIZATION IS A TWO TIERED NOT-FOR-PROFIT ORGANIZATION CONSISTING OF CORPORATE MEMBERS AND A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7A EXPLANATION - CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 7B EXPLANATION - CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 11B EXPLANATION - PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. AFTER CHANGES, IF ANY, THE RETURN IS PROCESSED, SIGNED AND FILED IN A TIMELY FASHION WITH THE APPROPRIATE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01864334
IRS990/TotalAssetsEOYAmt01724201
IRS990/TotalAssetsGrp/BOYAmt01864334
IRS990/TotalAssetsGrp/EOYAmt01724201
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070804
IRS990/TotalLiabilitiesEOYAmt041954
IRS990/TotalLiabilitiesGrp/BOYAmt070804
IRS990/TotalLiabilitiesGrp/EOYAmt041954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01793530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01682247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280586
IRS990/TotalProgramServiceRevenueAmt0318113
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01864334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01724201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 CARONDOLET DRIVE
IRS990/USAddress/CityNm0WATERVLIET
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012189
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DEPAULHOUSING.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184590183
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELATOUR HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0141724815
ReturnHeader/Filer/PhoneNum05184590183
ReturnHeader/Filer/USAddress/AddressLine1Txt02 CARONDOLET DRIVE
ReturnHeader/Filer/USAddress/CityNm0WATERVLIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012189
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352102008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010475 CROSSPOINT BOULEVARD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D DREIMAN CPA
ReturnHeader/ReturnTs02023-12-08T13:24:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLSEN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,724,201
Liabilities
$41,954
Net assets
$1,682,247
Revenue
$336,386
Expenses
$427,124
Net income
-$90,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.37$0.47$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.62$0.37$0.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$0.34$0.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.07$1.79$0.27$0.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.90$0.33$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.37$0.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$0.32$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.24$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$0.23$0.35$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.16$0.24$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.22$0.22$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$0.21$0.30$0.09
2013Summary only. Only limited summary data is available for this year.$2.43$0.04$2.40$0.20$0.29$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.04$2.50$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.05$2.56$0.29