Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2019 • EIN 14-1762092
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$1,366,234
Down $153,703 (-10%) from 2018
Net Assets
Up-$1,960,527
Up $840 (+0.0%) from 2018
Liabilities
Down$3,326,761
Down $154,543 (-4.4%) from 2018
Revenue
Down$318,598
Down $41,642 (-12%) from 2018
Expenses
Down$323,483
Down $159,714 (-33%) from 2018
Net Income
Up-$4,885
Up $118,072 (+96%) from 2018
LOW-INCOME HOUSING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,142,924 | $1,076,123 | ▼ $66,801 |
| Savings and Temporary Cash Investments | $252,320 | $267,408 | ▲ $15,088 |
| Cash and Non-Interest-Bearing Accounts | $114,181 | $11,062 | ▼ $103,119 |
| Prepaid Expenses and Deferred Charges | $10,292 | $8,847 | ▼ $1,445 |
| Accounts Receivable | $220 | $9 | ▼ $211 |
| Total Assets | $1,519,937 | $1,366,234 | ▼ $153,703 |
| Other Assets Total | $0 | $2,785 | ▲ $2,785 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,277,300 | $3,277,300 | → $0 |
| Accounts Payable and Accrued Expenses | $184,445 | $29,834 | ▼ $154,611 |
| Other Liabilities | $19,559 | $19,627 | ▲ $68 |
| Total Liabilities | $3,481,304 | $3,326,761 | ▼ $154,543 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,961,367 | $-1,960,527 | ▲ $840 |
| Total Net Assets Fund Balance | $-1,961,367 | $-1,960,527 | ▲ $840 |
| Total Liabilities and Net Assets / Fund Balance | $1,519,937 | $1,366,234 | ▼ $153,703 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,025,013 | $2,289,812 | $3,314,825 |
| Other Land Buildings | $1,033 | $52,519 | $53,552 |
| Land | $49,997 | - | $49,997 |
| Equipment | $80 | $8,056 | $8,136 |
| Name | Title |
|---|---|
| Noel Olsen | President |
| Thomas Coates | Vice-president |
| James Early | Member |
| Jane Sanders | Member |
| Marggie Skinner | Member |
| Rev Leo Markert | Member |
| Rev Richard Leskovar | Member |
| Mary Olsen | Secretary |
| Katherine Trudeau | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $225,519 |
| Salaries, Compensation, and Employee Benefits | $97,964 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,254 | $74,875 | - | $86,129 |
| Depreciation Depletion | $66,802 | - | - | $66,802 |
| Occupancy | $49,187 | - | - | $49,187 |
| Office Expenses | $27,996 | $12,383 | - | $40,379 |
| Fees for Services Management | - | $35,159 | - | $35,159 |
| Insurance | $16,623 | - | - | $16,623 |
| Fees for Services Accounting | - | $15,006 | - | $15,006 |
| Other Employee Benefits | $6,241 | - | - | $6,241 |
| Pension Plan Contributions | $5,594 | - | - | $5,594 |
| Fees for Services Legal | - | $1,910 | - | $1,910 |
| Advertising | - | $453 | - | $453 |
| Total Functional Expenses | $183,697 | $139,786 | $0 | $323,483 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $323,483 |
| Total Expenses per Audited Statements | $323,483 |
| Total Expenses per Form 990 | $323,483 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $19,627 |
“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.”
“Line 6 explanation - the organization is a two-tiered not-for-profit consisting of both corporate members and a board of directors.”
“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.”
“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.”
“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.”
“All board members are required to sign a conflict of interest policy.”
“UPON REQUEST.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 184445 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29834 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 220 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOW-INCOME HOUSING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 453 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEPAUL HOUSING MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184590183 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41 NORTH MAIN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76109 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2077 |
| IRS990/CYOtherExpensesAmt | 0 | 225519 |
| IRS990/CYOtherRevenueAmt | 0 | 53788 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 186624 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97964 |
| IRS990/CYTotalExpensesAmt | 0 | 323483 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 318598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66802 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66802 |
| IRS990/Desc | 0 | EXPENSES 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 183697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15006 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15006 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1910 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1910 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 35159 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35159 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV RICHARD LESKOVAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV LEO MARKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES EARLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGGIE SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOEL OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHERINE TRUDEAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 76109 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 318598 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16623 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2077 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2077 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2350387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1142924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1076123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3426510 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LOW-INCOME HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3277300 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3277300 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1961367 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1960527 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5725 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49187 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12383 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40379 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2785 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6241 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6241 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19559 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19627 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 50788 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50788 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 53788 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86129 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5594 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5594 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10292 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8847 |
| IRS990/PrincipalOfficerNm | 0 | NOEL OLSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT & CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 186624 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 69030 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3734 |
| IRS990/PYOtherExpensesAmt | 0 | 390000 |
| IRS990/PYOtherRevenueAmt | 0 | 114788 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -122957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93197 |
| IRS990/PYTotalExpensesAmt | 0 | 483197 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 360240 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4885 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 186624 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 252320 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 267408 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1025013 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2289812 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3314825 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8056 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8136 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 323483 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49997 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 318598 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1076123 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 323483 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19627 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 318598 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 318598 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 323483 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 6 EXPLANATION - THE ORGANIZATION IS A TWO-TIERED NOT-FOR-PROFIT CONSISTING OF BOTH CORPORATE MEMBERS AND A BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1519937 |
| IRS990/TotalAssetsEOYAmt | 0 | 1366234 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1519937 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1366234 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 76109 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 139786 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 183697 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323483 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3481304 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3326761 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3481304 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3326761 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1961367 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1960527 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 183697 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 186624 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55865 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186624 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 318598 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1519937 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1366234 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1961367 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1960527 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 MARQUIS AVENUE |
| IRS990/USAddress/CityNm | 0 | SLINGERLANDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12159 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NOEL OLSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5184590183 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARIE ROSE MANOR HOUSING DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FUND COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 141762092 |
| ReturnHeader/Filer/PhoneNum | 0 | 5184590183 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 MARQUIS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SLINGERLANDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12159 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 69954AB7B88365E85264179B0021FE71187A4A62 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 40404695BA1382DBF6CFF4F53CBDC00D8996B33B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.25.48.193 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:58:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352102008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CNA TAX PROFESSIONALS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8606 ALLISONVILLE RD STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46250 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3178413393 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAWN D DREIMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-07-23T08:58:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.