Civic Intelligence

Marie Rose Manor Housing Development Fund Company Inc

EIN 14-1762092 • 501(c)3 • Slingerlands, NY

Profile

LOW-INCOME HOUSING

100 Marquis AvenueSlingerlands, NY 12159

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

3.26x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

10.38x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,036,208

Down $84,450 (-7.5%) from 2024

Liabilities

Up

$3,382,537

Up $11,522 (+0.3%) from 2024

Net Assets

Down

-$2,346,329

Down $95,972 (-4.3%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$325,777

Up $9,788 (+3.1%) from 2024

Expenses

Up

$427,373

Up $25,271 (+6.3%) from 2024

Net Income

Down

-$101,596

Down $15,483 (-18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,966,885Liabilities 2011: $3,313,448Net Assets 2011: -$1,346,5632011Assets 2012: $1,904,640Liabilities 2012: $3,324,644Net Assets 2012: -$1,420,0042012Assets 2013: $1,828,752Liabilities 2013: $3,332,426Net Assets 2013: -$1,503,6742013Assets 2014: $1,742,378Liabilities 2014: $3,324,242Net Assets 2014: -$1,581,8642014Assets 2015: $1,645,971Liabilities 2015: $3,313,774Net Assets 2015: -$1,667,8032015Assets 2016: $1,544,300Liabilities 2016: $3,314,074Net Assets 2016: -$1,769,7742016Assets 2017: $1,491,656Liabilities 2017: $3,326,216Net Assets 2017: -$1,834,5602017Assets 2018: $1,519,937Liabilities 2018: $3,481,304Net Assets 2018: -$1,961,3672018Assets 2019: $1,366,234Liabilities 2019: $3,326,761Net Assets 2019: -$1,960,5272019Assets 2020: $1,330,223Liabilities 2020: $3,316,197Net Assets 2020: -$1,985,9742020Assets 2021: $1,281,945Liabilities 2021: $3,319,961Net Assets 2021: -$2,038,0162021Assets 2022: $1,232,142Liabilities 2022: $3,328,916Net Assets 2022: -$2,096,7742022Assets 2023: $1,167,482Liabilities 2023: $3,333,031Net Assets 2023: -$2,165,5492023Assets 2024: $1,120,658Liabilities 2024: $3,371,015Net Assets 2024: -$2,250,3572024Assets 2025: $1,036,208Liabilities 2025: $3,382,537Net Assets 2025: -$2,346,3292025

Highlighted filing

2025

Assets$1,036,208
Liabilities$3,382,537
Net Assets-$2,346,329
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $310,3732011Expenses 2012: $319,3582012Revenue 2013: $241,428Expenses 2013: $325,098Net Income 2013: -$83,6702013Revenue 2014: $238,376Expenses 2014: $310,760Net Income 2014: -$72,3842014Revenue 2015: $231,506Expenses 2015: $321,223Net Income 2015: -$89,7172015Revenue 2016: $251,707Expenses 2016: $355,368Net Income 2016: -$103,6612016Revenue 2017: $240,198Expenses 2017: $301,592Net Income 2017: -$61,3942017Revenue 2018: $360,240Expenses 2018: $483,197Net Income 2018: -$122,9572018Revenue 2019: $318,598Expenses 2019: $323,483Net Income 2019: -$4,8852019Revenue 2020: $306,480Expenses 2020: $331,927Net Income 2020: -$25,4472020Revenue 2021: $300,184Expenses 2021: $352,226Net Income 2021: -$52,0422021Revenue 2022: $310,073Expenses 2022: $368,831Net Income 2022: -$58,7582022Revenue 2023: $294,620Expenses 2023: $363,395Net Income 2023: -$68,7752023Revenue 2024: $315,989Expenses 2024: $402,102Net Income 2024: -$86,1132024Revenue 2025: $325,777Expenses 2025: $427,373Net Income 2025: -$101,5962025

Highlighted filing

2025

Revenue$325,777
Expenses$427,373
Net Income-$101,596
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,036,208
Liabilities
$3,382,537
Net assets
-$2,346,329
Revenue
$325,777
Expenses
$427,373
Net income
-$101,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$3.38$2.35$0.33$0.43$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$3.37$2.25$0.32$0.40$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$3.33$2.17$0.29$0.36$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$3.33$2.10$0.31$0.37$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$3.32$2.04$0.30$0.35$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$3.32$1.99$0.31$0.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$3.33$1.96$0.32$0.32$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$3.48$1.96$0.36$0.48$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$3.33$1.83$0.24$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.54$3.31$1.77$0.25$0.36$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$3.31$1.67$0.23$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.74$3.32$1.58$0.24$0.31$0.07
2013Summary only. Only limited summary data is available for this year.$1.83$3.33$1.50$0.24$0.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$3.32$1.42$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$3.31$1.35$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$325,777
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$880,733$827,346▼ $53,387
Savings and Temporary Cash Investments$221,455$190,872▼ $30,583
Prepaid Expenses and Deferred Charges$11,338$12,085▲ $747
Cash and Non-Interest-Bearing Accounts$4,019$3,583▼ $436
Accounts Receivable$3,113$2,322▼ $791
Total Assets$1,120,658$1,036,208▼ $84,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,277,300$3,277,300→ $0
Accounts Payable and Accrued Expenses$69,302$82,292▲ $12,990
Other Liabilities$23,145$21,798▼ $1,347
Deferred Revenue$1,268$1,147▼ $121
Total Liabilities$3,371,015$3,382,537▲ $11,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,250,357$-2,346,329▼ $95,972
Total Net Assets Fund Balance$-2,250,357$-2,346,329▼ $95,972
Total Liabilities and Net Assets / Fund Balance$1,120,658$1,036,208▼ $84,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$774,005$2,707,510$3,481,515
Land$49,997-$49,997
Other Land Buildings$0$44,328$44,328
Equipment$3,344$19,160$22,504
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Richard ProvostPresident
James EarlyMember
Mary OlsenMember
Paul LeoMember
Laetitia RhatiganSecretary
Edward KnappTreasurer
Noel OlsenVP
Revenue and Support

Revenue Composition

Contributions and Grants
$90,521
Program Service Revenue
$229,093
Investment Income
$1,725
Other Revenue
$4,438
Change in Net Assets
$-101,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,624
Total Revenue per Audited Statements
$331,401
Total Revenue per Form 990
$325,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,427
Salaries, Compensation, and Employee Benefits$128,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,141--$121,141
Other Salaries and Wages$12,006$84,299-$96,305
Depreciation Depletion$68,786--$68,786
Fees for Services Management-$42,870-$42,870
Insurance$31,274--$31,274
Other Employee Benefits$25,697--$25,697
Fees for Services Accounting-$17,006-$17,006
Office Expenses-$13,529-$13,529
Payroll Taxes$6,944--$6,944
Fees for Services Legal-$3,000-$3,000
Advertising-$821-$821
Total Functional Expenses$265,848$161,525$0$427,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$427,373
Total Expenses per Audited Statements$427,373
Total Expenses per Form 990$427,373
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$21,798
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 corporation, a non-profit corporation sponsored by the 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
Marie Rose Manor Housing Development
EIN
14-1762092
Phone
5184590183
Address
100 MARQUIS AVENUE, SLINGERLANDS, NY 12159

Signing Officer

Name
Richard Provost
Title
Vice President
Phone
5184590183
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Olsen
Formed
1996
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 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.”

Raw XML Appendix377 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082292
IRS990/AccountsReceivableGrp/BOYAmt03113
IRS990/AccountsReceivableGrp/EOYAmt02322
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW-INCOME HOUSING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0821
IRS990/AdvertisingGrp/TotalAmt0821
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum05184590183
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 NORTH MAIN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04019
IRS990/CashNonInterestBearingGrp/EOYAmt03583
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090521
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01725
IRS990/CYOtherExpensesAmt0298427
IRS990/CYOtherRevenueAmt04438
IRS990/CYProgramServiceRevenueAmt0229093
IRS990/CYRevenuesLessExpensesAmt0-101596
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068786
IRS990/DepreciationDepletionGrp/TotalAmt068786
IRS990/Desc0EXPENSES DIRECTLY RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF A 50 UNIT COMPLEX FOR LOW-INCOME ELDERLY INDIVIDUALS IN SLINGERLANDS, 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
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IRS990/EmployeeCnt00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt017006
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IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt042870
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL LEO
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES EARLY
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IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6LAETITIA RHATIGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2250357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2346329
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0121141
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IRS990/OfficeExpensesGrp/TotalAmt013529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04438
IRS990/OtherRevenueTotalAmt04438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012006
IRS990/OtherSalariesAndWagesGrp/TotalAmt096305
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06944
IRS990/PayrollTaxesGrp/TotalAmt06944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012085
IRS990/PrincipalOfficerNm0MARY OLSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02027
IRS990/PYOtherExpensesAmt0297912
IRS990/PYOtherRevenueAmt03695
IRS990/PYProgramServiceRevenueAmt0212572
IRS990/PYRevenuesLessExpensesAmt0-86113
IRS990/PYSalariesCompEmpBnftPaidAmt0104190
IRS990/PYTotalExpensesAmt0402102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315989
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-101596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0229093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190872
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/BookValueAmt0774005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02707510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03481515
IRS990ScheduleD/EquipmentGrp/BookValueAmt03344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022504
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0427373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt049997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049997
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt05624
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0325777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ADOPTED 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827346
IRS990ScheduleD/TotalExpensesPerForm990Amt0427373
IRS990ScheduleD/TotalLiabilityAmt021798
IRS990ScheduleD/TotalRevenuePerForm990Amt0325777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427373
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE ONGOING OPERATIONS AND PROPERTY MANAGEMENT DUTIES ARE DELEGATED TO THE DEPAUL HOUSING MANAGEMENT CORPORATION, A NON-PROFIT CORPORATION SPONSORED BY THE 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/TotalAssetsBOYAmt01120658
IRS990/TotalAssetsEOYAmt01036208
IRS990/TotalAssetsGrp/BOYAmt01120658
IRS990/TotalAssetsGrp/EOYAmt01036208
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090521
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03371015
IRS990/TotalLiabilitiesEOYAmt03382537
IRS990/TotalLiabilitiesGrp/BOYAmt03371015
IRS990/TotalLiabilitiesGrp/EOYAmt03382537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2250357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2346329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265848
IRS990/TotalProgramServiceRevenueAmt0229093
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01120658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01036208
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 MARQUIS AVENUE
IRS990/USAddress/CityNm0SLINGERLANDS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012159
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PROVOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184590183
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIE ROSE MANOR HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0141762092
ReturnHeader/Filer/PhoneNum05184590183
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MARQUIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0SLINGERLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012159
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02026-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D DREIMAN CPA
ReturnHeader/ReturnTs02026-01-13T12:48:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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