Civic Intelligence

St Anna Housing Development Fund Company Inc

EIN 14-1792060 • 501(c)3 • Poughkeepsie, NY

Profile

Low income senior housing

12 Woodys WayPoughkeepsie, NY 12601

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.97x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

12.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-25%

Higher net margin than 36% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$144,487

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

NTEE L20 • $1M-$5M nonprofits • Source year 2025

Asset Growth

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,397,812

Down $98,255 (-2.8%) from 2024

Liabilities

Up

$6,686,266

Up $33,547 (+0.5%) from 2024

Net Assets

Down

-$3,288,454

Down $131,802 (-4.2%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Up

$522,009

Up $48,511 (+10%) from 2024

Expenses

Up

$653,811

Up $103,093 (+19%) from 2024

Net Income

Down

-$131,802

Down $54,582 (-71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,096,185Liabilities 2010: $6,598,987Net Assets 2010: -$1,502,8022010Assets 2011: $5,023,442Liabilities 2011: $6,622,961Net Assets 2011: -$1,599,5192011Assets 2012: $4,939,289Liabilities 2012: $6,636,373Net Assets 2012: -$1,697,0842012Assets 2013: $4,798,770Liabilities 2013: $6,583,166Net Assets 2013: -$1,784,3962013Assets 2014: $4,654,342Liabilities 2014: $6,596,198Net Assets 2014: -$1,941,8562014Assets 2015: $4,518,412Liabilities 2015: $6,594,988Net Assets 2015: -$2,076,5762015Assets 2016: $4,415,343Liabilities 2016: $6,599,452Net Assets 2016: -$2,184,1092016Assets 2017: $4,305,722Liabilities 2017: $6,595,177Net Assets 2017: -$2,289,4552017Assets 2018: $4,177,177Liabilities 2018: $6,588,248Net Assets 2018: -$2,411,0712018Assets 2019: $4,072,696Liabilities 2019: $6,606,332Net Assets 2019: -$2,533,6362019Assets 2020: $3,958,163Liabilities 2020: $6,593,149Net Assets 2020: -$2,634,9862020Assets 2021: $3,887,079Liabilities 2021: $6,647,102Net Assets 2021: -$2,760,0232021Assets 2022: $3,692,643Liabilities 2022: $6,622,415Net Assets 2022: -$2,929,7722022Assets 2023: $3,571,975Liabilities 2023: $6,651,411Net Assets 2023: -$3,079,4362023Assets 2024: $3,496,067Liabilities 2024: $6,652,719Net Assets 2024: -$3,156,6522024Assets 2025: $3,397,812Liabilities 2025: $6,686,266Net Assets 2025: -$3,288,4542025

Highlighted filing

2025

Assets$3,397,812
Liabilities$6,686,266
Net Assets-$3,288,454
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $489,4232010Revenue 2011: $379,118Expenses 2011: $475,835Net Income 2011: -$96,7172011Revenue 2012: $382,795Expenses 2012: $480,360Net Income 2012: -$97,5652012Expenses 2013: $464,7742013Revenue 2014: $378,708Expenses 2014: $536,168Net Income 2014: -$157,4602014Revenue 2015: $385,641Expenses 2015: $520,361Net Income 2015: -$134,7202015Revenue 2016: $388,113Expenses 2016: $495,646Net Income 2016: -$107,5332016Revenue 2017: $367,766Expenses 2017: $473,113Net Income 2017: -$105,3472017Revenue 2018: $362,367Expenses 2018: $483,985Net Income 2018: -$121,6182018Revenue 2019: $373,412Expenses 2019: $495,977Net Income 2019: -$122,5652019Revenue 2020: $376,559Expenses 2020: $477,909Net Income 2020: -$101,3502020Revenue 2021: $374,592Expenses 2021: $499,629Net Income 2021: -$125,0372021Revenue 2022: $365,195Expenses 2022: $534,944Net Income 2022: -$169,7492022Revenue 2023: $381,313Expenses 2023: $530,977Net Income 2023: -$149,6642023Revenue 2024: $473,498Expenses 2024: $550,718Net Income 2024: -$77,2202024Revenue 2025: $522,009Expenses 2025: $653,811Net Income 2025: -$131,8022025

Highlighted filing

2025

Revenue$522,009
Expenses$653,811
Net Income-$131,802
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,397,812
Liabilities
$6,686,266
Net assets
-$3,288,454
Revenue
$522,009
Expenses
$653,811
Net income
-$131,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$6.69$3.29$0.52$0.65$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$6.65$3.16$0.47$0.55$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$6.65$3.08$0.38$0.53$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$6.62$2.93$0.37$0.53$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$6.65$2.76$0.37$0.50$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$6.59$2.63$0.38$0.48$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$6.61$2.53$0.37$0.50$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$6.59$2.41$0.36$0.48$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$6.60$2.29$0.37$0.47$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$6.60$2.18$0.39$0.50$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$6.59$2.08$0.39$0.52$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$6.60$1.94$0.38$0.54$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$6.58$1.78$0.46
2012Summary only. Only limited summary data is available for this year.$4.94$6.64$1.70$0.38$0.48$0.10
2011Summary only. Only limited summary data is available for this year.$5.02$6.62$1.60$0.38$0.48$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$6.60$1.50$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$522,009
Mission and Program Overview

Mission

Low income senior housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,843,054$2,699,057▼ $143,997
Savings and Temporary Cash Investments$540,685$589,182▲ $48,497
Cash and Non-Interest-Bearing Accounts$56,069$46,908▼ $9,161
Prepaid Expenses and Deferred Charges$29,306$35,172▲ $5,866
Accounts Receivable$1,906$1,722▼ $184
Total Assets$3,496,067$3,397,812▼ $98,255
Other Assets Total$25,047$25,771▲ $724
Liabilities
Other Liabilities$6,623,906$6,662,006▲ $38,100
Accounts Payable and Accrued Expenses$28,813$24,260▼ $4,553
Total Liabilities$6,652,719$6,686,266▲ $33,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,156,652$-3,288,454▼ $131,802
Total Net Assets Fund Balance$-3,156,652$-3,288,454▼ $131,802
Total Liabilities and Net Assets / Fund Balance$3,496,067$3,397,812▼ $98,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,006,987$4,169,013$6,176,000
Equipment$132,102$476,515$608,617
Land$559,968-$559,968
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer Mcevoy-rileyExecutive DirectorFT$144,487$144,487

Board Members and Trustees

NameTitle
Barbara WeilerChairwoman
Mary MooreVice-chair
Barbara GriffinDirector
Barbara a PatseyDirector
Jennifer FoxDirector
Joseph RuggieroDirector
Justin LafalceDirector
Michael MccormackDirector
Rosemary T BartolottaDirector
Kimberly SottileSecretary
Beth SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,857
Program Service Revenue
$350,271
Investment Income
$4,408
Other Revenue
$6,473
Change in Net Assets
$-131,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$522,009
Total Revenue per Form 990
$522,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,170
Salaries, Compensation, and Employee Benefits$139,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$180,913--$180,913
Occupancy$143,191--$143,191
Other Salaries and Wages$58,706$48,780-$107,486
Office Expenses$29,749$22,368-$52,117
Insurance$47,344--$47,344
Fees for Services Management-$38,640-$38,640
Other Employee Benefits$22,389--$22,389
Fees for Services Accounting-$13,586-$13,586
Payroll Taxes$9,766--$9,766
Other Expenses$585$280-$585
Advertising-$138-$138
Total Functional Expenses$530,019$123,792$0$653,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,811
Total Expenses per Audited Statements$653,811
Total Expenses per Form 990$653,811
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
Mortgage Payable$6,553,300
Other Current Liabilities$82,935
Tenant Deposits Held in Trust$25,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Anna Housing Development Fund
EIN
14-1792060
Phone
8454719651
Address
12 WOODYS WAY, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Barbara Weiler
Title
Chairwomen
Phone
8454719651
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Weiler
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Abigail P Ray Ea
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the standard for accounting for uncertainty in income taxes, the organization 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 AppendixShowing 400 of 516 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02699057
IRS990/LandBldgEquipCostOrOtherBssAmt07344585
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW INCOME SENIOR HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3156652
IRS990/NetAssetsOrFundBalancesEOYAmt0-3288454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3156652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3288454
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0143191
IRS990/OccupancyGrp/TotalAmt0143191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022368
IRS990/OfficeExpensesGrp/ProgramServicesAmt029749
IRS990/OfficeExpensesGrp/TotalAmt052117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025047
IRS990/OtherAssetsTotalGrp/EOYAmt025771
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022389
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS FINANCIAL
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OtherExpensesGrp/ProgramServicesAmt037376
IRS990/OtherExpensesGrp/ProgramServicesAmt1585
IRS990/OtherExpensesGrp/TotalAmt037656
IRS990/OtherExpensesGrp/TotalAmt1585
IRS990/OtherLiabilitiesGrp/BOYAmt06623906
IRS990/OtherLiabilitiesGrp/EOYAmt06662006
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04770
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11703
IRS990/OtherRevenueTotalAmt06473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107486
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09766
IRS990/PayrollTaxesGrp/TotalAmt09766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035172
IRS990/PrincipalOfficerNm0BARBARA WEILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06256
IRS990/PYOtherExpensesAmt0456811
IRS990/PYOtherRevenueAmt01416
IRS990/PYProgramServiceRevenueAmt0327064
IRS990/PYRevenuesLessExpensesAmt0-77220
IRS990/PYSalariesCompEmpBnftPaidAmt093907
IRS990/PYTotalExpensesAmt0550718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473498
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-131802
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0589182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0538099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02826
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0327064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0301611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0281277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01535695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021380
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019476
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt02073794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0511128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0465826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369809
IRS990ScheduleA/Total509Grp/TotalAmt02073794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0522009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02114650
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/BookValueAmt02006987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04169013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06176000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0608617
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0653811
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0559968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0559968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26553300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0522009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION 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/TotalBookValueLandBuildingsAmt02699057
IRS990ScheduleD/TotalExpensesPerForm990Amt0653811
IRS990ScheduleD/TotalLiabilityAmt06662006
IRS990ScheduleD/TotalRevenuePerForm990Amt0522009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0522009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653811
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST SIMEON SECOND MILE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST SIMEON II HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST SIMEON FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141543514
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222959500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2141505956
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY

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