Civic Intelligence

C S C Housing Development Fund Company Inc

990 • Fiscal year 2023 • EIN 14-1757306

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

Organization ProfileWWW.DEPAULHOUSING.COM
6 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

98th percentile

1.77x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

7.24x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.5%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,144,227

Down $82,556 (-6.7%) from 2022

Net Assets

Down

-$881,442

Down $80,303 (-10%) from 2022

Liabilities

Down

$2,025,669

Down $2,253 (-0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$279,907

Up $17,137 (+6.5%) from 2022

Expenses

Down

$360,210

Down $30,352 (-7.8%) from 2022

Net Income

Up

-$80,303

Up $47,489 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,969,192Liabilities 2011: $2,000,819Net Assets 2011: -$31,6272011Assets 2012: $1,900,367Liabilities 2012: $1,994,481Net Assets 2012: -$94,1142012Assets 2013: $1,838,798Liabilities 2013: $2,025,097Net Assets 2013: -$186,2992013Assets 2014: $1,738,437Liabilities 2014: $1,994,033Net Assets 2014: -$255,5962014Assets 2015: $1,698,975Liabilities 2015: $2,006,815Net Assets 2015: -$307,8402015Assets 2016: $1,656,454Liabilities 2016: $2,011,679Net Assets 2016: -$355,2252016Assets 2017: $1,537,152Liabilities 2017: $2,005,869Net Assets 2017: -$468,7172017Assets 2018: $1,484,118Liabilities 2018: $2,001,805Net Assets 2018: -$517,6872018Assets 2019: $1,441,018Liabilities 2019: $1,998,659Net Assets 2019: -$557,6412019Assets 2020: $1,385,204Liabilities 2020: $2,004,625Net Assets 2020: -$619,4212020Assets 2021: $1,348,794Liabilities 2021: $2,022,141Net Assets 2021: -$673,3472021Assets 2022: $1,226,783Liabilities 2022: $2,027,922Net Assets 2022: -$801,1392022Assets 2023: $1,144,227Liabilities 2023: $2,025,669Net Assets 2023: -$881,4422023Assets 2024: $1,105,207Liabilities 2024: $2,021,369Net Assets 2024: -$916,1622024Assets 2025: $1,088,459Liabilities 2025: $2,113,537Net Assets 2025: -$1,025,0782025

Highlighted filing

2023

Assets$1,144,227
Liabilities$2,025,669
Net Assets-$881,442
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $318,1822011Expenses 2012: $328,0122012Expenses 2013: $322,2072013Revenue 2014: $255,323Expenses 2014: $324,620Net Income 2014: -$69,2972014Revenue 2015: $249,882Expenses 2015: $302,126Net Income 2015: -$52,2442015Revenue 2016: $262,410Expenses 2016: $309,795Net Income 2016: -$47,3852016Revenue 2017: $251,531Expenses 2017: $355,152Net Income 2017: -$103,6212017Revenue 2018: $247,905Expenses 2018: $317,414Net Income 2018: -$69,5092018Revenue 2019: $249,033Expenses 2019: $301,741Net Income 2019: -$52,7082019Revenue 2020: $260,844Expenses 2020: $322,624Net Income 2020: -$61,7802020Revenue 2021: $277,290Expenses 2021: $335,648Net Income 2021: -$58,3582021Revenue 2022: $262,770Expenses 2022: $390,562Net Income 2022: -$127,7922022Revenue 2023: $279,907Expenses 2023: $360,210Net Income 2023: -$80,3032023Revenue 2024: $303,807Expenses 2024: $338,527Net Income 2024: -$34,7202024Revenue 2025: $324,051Expenses 2025: $432,967Net Income 2025: -$108,9162025

Highlighted filing

2023

Revenue$279,907
Expenses$360,210
Net Income-$80,303
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
$279,907
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,640$647,778▼ $57,862
Savings and Temporary Cash Investments$513,024$485,070▼ $27,954
Cash and Non-Interest-Bearing Accounts$344$5,484▲ $5,140
Prepaid Expenses and Deferred Charges$6,599$4,817▼ $1,782
Accounts Receivable$1,176$1,078▼ $98
Total Assets$1,226,783$1,144,227▼ $82,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,964,249$1,964,249→ $0
Accounts Payable and Accrued Expenses$44,367$40,285▼ $4,082
Other Liabilities$18,729$17,826▼ $903
Deferred Revenue$577$3,309▲ $2,732
Total Liabilities$2,027,922$2,025,669▼ $2,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-801,139$-881,442▼ $80,303
Total Net Assets Fund Balance$-801,139$-881,442▼ $80,303
Total Liabilities and Net Assets / Fund Balance$1,226,783$1,144,227▼ $82,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,677$2,379,585$2,939,262
Land$87,920-$87,920
Other Land Buildings$0$86,154$86,154
Equipment$181$63,130$63,311
Compensation and Service Providers
Top Officer Pay39th 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
$87,873
Program Service Revenue
$183,046
Investment Income
$3,949
Other Revenue
$5,039
Change in Net Assets
$-80,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$279,907
Total Revenue per Form 990
$279,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,214
Salaries, Compensation, and Employee Benefits$93,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,925--$100,925
Other Salaries and Wages$12,600$58,088-$70,688
Depreciation Depletion$57,861--$57,861
Fees for Services Management-$34,264-$34,264
Insurance$22,707--$22,707
Office Expenses-$21,587-$21,587
Other Employee Benefits$18,005--$18,005
Fees for Services Accounting-$15,473-$15,473
Other Expenses$9,329--$9,329
Payroll Taxes$5,303--$5,303
Fees for Services Legal-$3,000-$3,000
Advertising-$1,068-$1,068
Total Functional Expenses$226,730$133,480$0$360,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,210
Total Expenses per Audited Statements$360,210
Total Expenses per Form 990$360,210
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
Tenant Security Deposits$17,826
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 depaul 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 consisting of both 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 - the form 990 and all schedules were presented to, reviewed by and signed by the organization's officers before its filing 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
Csc Housing Development
EIN
14-1757306
Phone
5184590183
Address
6 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
1985
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 standard for accounting for uncertainty in income taxes, 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. Federal and state tax authorities (if applicable) generally have the right to examine and audit the previous three years of tax returns filed.”

Raw XML Appendix387 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/BOYAmt044367
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040285
IRS990/AccountsReceivableGrp/BOYAmt01176
IRS990/AccountsReceivableGrp/EOYAmt01078
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW-INCOME HOUSING FOR THE ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01068
IRS990/AdvertisingGrp/TotalAmt01068
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEPAUL HOUSING MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum05184590183
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 N MAIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0344
IRS990/CashNonInterestBearingGrp/EOYAmt05484
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087873
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03949
IRS990/CYOtherExpensesAmt0266214
IRS990/CYOtherRevenueAmt05039
IRS990/CYProgramServiceRevenueAmt0183046
IRS990/CYRevenuesLessExpensesAmt0-80303
IRS990/CYSalariesCompEmpBnftPaidAmt093996
IRS990/CYTotalExpensesAmt0360210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279907
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0577
IRS990/DeferredRevenueGrp/EOYAmt03309
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057861
IRS990/DepreciationDepletionGrp/TotalAmt057861
IRS990/Desc0EXPENSES DIRECTLY RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF A 50 UNIT COMPLEX FOR ELDERLY INDIVIDUALS IN COLONIE, NEW YORK UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND SUBSIDIZED BY A CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0226730
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015473
IRS990/FeesForServicesAccountingGrp/TotalAmt015473
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt034264
IRS990/FeesForServicesManagementGrp/TotalAmt034264
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/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0REV RICHARD LESKOVAR
IRS990/Form990PartVIISectionAGrp/PersonNm1REV LEO MARKERT
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGGIE SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm4NOEL OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE TRUDEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt087873
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0279907
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022707
IRS990/InsuranceGrp/TotalAmt022707
IRS990/InvestmentIncomeGrp/ExclusionAmt03949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03949
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02528869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0705640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0647778
IRS990/LandBldgEquipCostOrOtherBssAmt03176647
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW-INCOME HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01964249
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01964249
IRS990/NetAssetsOrFundBalancesBOYAmt0-801139
IRS990/NetAssetsOrFundBalancesEOYAmt0-881442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-801139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-881442
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0100925
IRS990/OccupancyGrp/TotalAmt0100925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021587
IRS990/OfficeExpensesGrp/TotalAmt021587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018005
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS FINANCIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt09329
IRS990/OtherExpensesGrp/TotalAmt09329
IRS990/OtherLiabilitiesGrp/BOYAmt018729
IRS990/OtherLiabilitiesGrp/EOYAmt017826
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03855
IRS990/OtherRevenueMiscGrp/ExclusionAmt11184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11184
IRS990/OtherRevenueTotalAmt05039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012600
IRS990/OtherSalariesAndWagesGrp/TotalAmt070688
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05303
IRS990/PayrollTaxesGrp/TotalAmt05303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04817
IRS990/PrincipalOfficerNm0NOEL OLSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0295776
IRS990/PYOtherRevenueAmt06072
IRS990/PYProgramServiceRevenueAmt0176887
IRS990/PYRevenuesLessExpensesAmt0-127792
IRS990/PYSalariesCompEmpBnftPaidAmt094786
IRS990/PYTotalExpensesAmt0390562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262770
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-80303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485070
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt0559677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02379585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02939262
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063311
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0360210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0279907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, 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. FEDERAL AND STATE TAX AUTHORITIES (IF APPLICABLE) GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0647778
IRS990ScheduleD/TotalExpensesPerForm990Amt0360210
IRS990ScheduleD/TotalLiabilityAmt017826
IRS990ScheduleD/TotalRevenuePerForm990Amt0279907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0279907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0360210
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE ONGOING OPERATIONS AND PROPERTY MANAGEMENT DUTIES ARE DELEGATED TO THE DEPAUL 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 CONSISTING OF BOTH 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 - THE FORM 990 AND ALL SCHEDULES WERE PRESENTED TO, REVIEWED BY AND SIGNED BY THE ORGANIZATION'S OFFICERS BEFORE ITS FILING 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/TotalAssetsBOYAmt01226783
IRS990/TotalAssetsEOYAmt01144227
IRS990/TotalAssetsGrp/BOYAmt01226783
IRS990/TotalAssetsGrp/EOYAmt01144227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087873
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02027922
IRS990/TotalLiabilitiesEOYAmt02025669
IRS990/TotalLiabilitiesGrp/BOYAmt02027922
IRS990/TotalLiabilitiesGrp/EOYAmt02025669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-801139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-881442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226730
IRS990/TotalProgramServiceRevenueAmt0183046
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01226783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01144227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 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/BusinessNameLine1Txt0CSC HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0CSCH
ReturnHeader/Filer/EIN0141757306
ReturnHeader/Filer/PhoneNum05184590183
ReturnHeader/Filer/USAddress/AddressLine1Txt06 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/ReturnTs02023-12-08T13:25:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLSEN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,144,227
Liabilities
$2,025,669
Net assets
-$881,442
Revenue
$279,907
Expenses
$360,210
Net income
-$80,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$2.11$1.03$0.32$0.43$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.11$2.02$0.92$0.30$0.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.14$2.03$0.88$0.28$0.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.23$2.03$0.80$0.26$0.39$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.35$2.02$0.67$0.28$0.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.39$2.00$0.62$0.26$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.44$2.00$0.56$0.25$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.48$2.00$0.52$0.25$0.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.54$2.01$0.47$0.25$0.36$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.66$2.01$0.36$0.26$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.70$2.01$0.31$0.25$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.99$0.26$0.26$0.32$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.03$0.19$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.99$0.09$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.00$0.03$0.32