Civic Intelligence

Marie Rose Manor Housing Development Fund Company Inc

990 • Fiscal year 2018 • EIN 14-1762092

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 10, 2018

Organization ProfileN/A
100 Marquis AvenueSlingerlands, NY 12159

(518) 459-0183

Siviq Scores

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

Liabilities / Assets

98th percentile

2.29x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

9.66x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,519,937

Up $28,281 (+1.9%) from 2017

Net Assets

Down

-$1,961,367

Down $126,807 (-6.9%) from 2017

Liabilities

Up

$3,481,304

Up $155,088 (+4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Up

$360,240

Up $120,042 (+50%) from 2017

Expenses

Up

$483,197

Up $181,605 (+60%) from 2017

Net Income

Down

-$122,957

Down $61,563 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2018

Assets$1,519,937
Liabilities$3,481,304
Net Assets-$1,961,367
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

2018

Revenue$360,240
Expenses$483,197
Net Income-$122,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$360,240
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,198,870$1,142,924▼ $55,946
Savings and Temporary Cash Investments$278,428$252,320▼ $26,108
Cash and Non-Interest-Bearing Accounts$3,665$114,181▲ $110,516
Prepaid Expenses and Deferred Charges$10,653$10,292▼ $361
Accounts Receivable$40$220▲ $180
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,491,656$1,519,937▲ $28,281
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,277,300$3,277,300→ $0
Accounts Payable and Accrued Expenses$31,623$184,445▲ $152,822
Other Liabilities$17,293$19,559▲ $2,266
Total Liabilities$3,326,216$3,481,304▲ $155,088
Net Assets / Fund Balance
Unrestricted Net Assets$-1,834,560$-1,961,367▼ $126,807
Total Net Assets Fund Balance$-1,834,560$-1,961,367▼ $126,807
Total Liabilities and Net Assets / Fund Balance$1,491,656$1,519,937▲ $28,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,733$2,224,092$3,314,825
Other Land Buildings$1,951$51,601$53,552
Land$49,997-$49,997
Equipment$243$7,893$8,136
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Reverend Richard LeskovarPresident
Mary OlsenVice President
Connie CentrelloDirector
Jane SandersSecretary
Marggie SkinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,030
Program Service Revenue
$172,688
Investment Income
$3,734
Other Revenue
$114,788
Change in Net Assets
$-122,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,240
Total Revenue per Audited Statements
$360,240
Total Revenue per Form 990
$360,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,000
Salaries, Compensation, and Employee Benefits$93,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$184,010$10,913-$194,923
Depreciation Depletion$78,491--$78,491
Other Salaries and Wages$11,901$66,081-$77,982
Occupancy$48,282--$48,282
Fees for Services Management-$32,413-$32,413
Insurance$17,050--$17,050
Fees for Services Accounting-$15,006-$15,006
Other Employee Benefits$10,407--$10,407
Payroll Taxes$4,808--$4,808
Fees for Services Legal-$1,910-$1,910
Advertising-$1,308-$1,308
Other Expenses-$305-$305
Total Functional Expenses$354,949$128,248$0$483,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,197
Total Expenses per Audited Statements$483,197
Total Expenses per Form 990$483,197
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$19,559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 3: Description of Delegated Duties to Management Company

“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, Line 6: Explanation of Classes of Members or Shareholder

“The organization is a two-tiered not-for-profit consisting of both corporate members and a board of directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“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, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Reverend Richard Leskovar
Title
President
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Richard Leskovar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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 Appendix398 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/OtherSalariesAndWagesGrp/TotalAmt077982
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04808
IRS990/PayrollTaxesGrp/TotalAmt04808
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010292
IRS990/PrincipalOfficerNm0REVEREND RICHARD LESKOVAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02597
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224769
IRS990/PYOtherRevenueAmt03597
IRS990/PYProgramServiceRevenueAmt0161392
IRS990/PYRevenuesLessExpensesAmt0-61394
IRS990/PYSalariesCompEmpBnftPaidAmt076823
IRS990/PYTotalExpensesAmt0301592
IRS990/PYTotalRevenueAmt0240198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172688
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252320
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01090733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02224092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03314825
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08136
IRS990ScheduleD/ExpensesSubtotalAmt0483197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt049997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0360240
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 : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01142924
IRS990ScheduleD/TotalExpensesPerForm990Amt0483197
IRS990ScheduleD/TotalLiabilityAmt019559
IRS990ScheduleD/TotalRevenuePerForm990Amt0360240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0483197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION IS A TWO-TIERED NOT-FOR-PROFIT CONSISTING OF BOTH CORPORATE MEMBERS AND A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATE 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/ExplanationTxt3CORPORATE 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/ExplanationTxt4THE 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, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01491656
IRS990/TotalAssetsEOYAmt01519937
IRS990/TotalAssetsGrp/BOYAmt01491656
IRS990/TotalAssetsGrp/EOYAmt01519937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03326216
IRS990/TotalLiabilitiesEOYAmt03481304
IRS990/TotalLiabilitiesGrp/BOYAmt03326216
IRS990/TotalLiabilitiesGrp/EOYAmt03481304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1834560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1961367
IRS990/TotalProgramServiceExpensesAmt0354949
IRS990/TotalProgramServiceRevenueAmt0172688
IRS990/TotalRevenueGrp/ExclusionAmt0118522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01491656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01519937
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1834560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1961367
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 NORTH MAIN AVENUE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND RICHARD LESKOVAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
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/PreparerFirmGrp/PreparerFirmEIN0352102008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA Tax Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08606 Allisonville Rd Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046250
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn D Dreiman CPA
ReturnHeader/ReturnTs02018-09-10T09:14:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,519,937
Liabilities
$3,481,304
Net assets
-$1,961,367
Revenue
$360,240
Expenses
$483,197
Net income
-$122,957
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
2018Detailed filing. Detailed filing data is available for this year.$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