Civic Intelligence

St. Anna Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 14-1792060

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 15, 2018

Organization ProfileN/A
12 Woodys WayPoughkeepsie, NY 12601

(845) 471-9651

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.58x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

18.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-34%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-3.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,177,177

Down $128,545 (-3.0%) from 2017

Net Assets

Down

-$2,411,071

Down $121,616 (-5.3%) from 2017

Liabilities

Down

$6,588,248

Down $6,929 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Down

$362,367

Down $5,399 (-1.5%) from 2017

Expenses

Up

$483,985

Up $10,872 (+2.3%) from 2017

Net Income

Down

-$121,618

Down $16,271 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2018

Assets$4,177,177
Liabilities$6,588,248
Net Assets-$2,411,071
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

2018

Revenue$362,367
Expenses$483,985
Net Income-$121,618
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 15, 2018
Return Version
2017v2.3
Gross Receipts
$362,367
Mission and Program Overview

Mission

Low income senior housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,720,344$3,559,377▼ $160,967
Savings and Temporary Cash Investments$529,315$561,704▲ $32,389
Cash and Non-Interest-Bearing Accounts$14,712$17,500▲ $2,788
Prepaid Expenses and Deferred Charges$14,144$13,918▼ $226
Accounts Receivable$5,127$1,207▼ $3,920
Total Assets$4,305,722$4,177,177▼ $128,545
Other Assets Total$22,080$23,471▲ $1,391
Liabilities
Other Liabilities$6,575,380$6,576,771▲ $1,391
Accounts Payable and Accrued Expenses$19,797$11,477▼ $8,320
Total Liabilities$6,595,177$6,588,248▼ $6,929
Net Assets / Fund Balance
Unrestricted Net Assets$-2,289,455$-2,411,071▼ $121,616
Total Net Assets Fund Balance$-2,289,455$-2,411,071▼ $121,616
Total Liabilities and Net Assets / Fund Balance$4,305,722$4,177,177▼ $128,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,624,663$3,390,515$6,015,178
Land$559,968-$559,968
Leasehold Improvements$206,074-$206,074
Equipment$168,672-$168,672
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Kathleen FinnChairman
Robert G RolisonVice Chairpe
Barbara GriffinDirector
Barbara Jeter-jacksonDirector
Barbara a PatseyDirector
Brenda Forte-millerDirector
Dennis ConnDirector
Jamie HallDirector
Robert C ParajonDirector
Robert Ranieri JrDirector
Alice Scileppi-douglasDep. Directo
Jennifer Mcevoy RileyExecutive Di
Robert B DietzFoundation a
Mother Deborah MagdaleneSecretary
C Robert Fox JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,390
Program Service Revenue
$235,508
Investment Income
$1,801
Other Revenue
$4,668
All Other Contributions
$120,390
Change in Net Assets
$-121,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,367
Total Revenue per Audited Statements
$362,367
Total Revenue per Form 990
$362,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,311
Salaries, Compensation, and Employee Benefits$104,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$177,922--$177,922
Other Salaries and Wages$69,737--$69,737
Occupancy$59,533--$59,533
Fees for Services Other$56,280--$56,280
Fees for Services Management$38,640--$38,640
Other Employee Benefits$24,451--$24,451
Insurance$23,389--$23,389
Fees for Services Accounting-$12,997-$12,997
Office Expenses$8,482--$8,482
Payroll Taxes$7,587--$7,587
Pension Plan Contributions$2,899--$2,899
Other Expenses$2,068--$2,068
Total Functional Expenses$470,988$12,997$0$483,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$483,985
Expenses per Audited Statements$483,983
Total Expenses per Audited Statements$483,983
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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
Loan Payable$6,553,300
Security Deposits$23,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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
Kathleen Finn
Title
Chairman
Phone
8454719651
Signed
2018-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mcevoy Riley
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
10

Preparer

Firm
Michaud Accavallo Woodbridge & Cusano
Address
158 MAIN ST STE 301, ANSONIA, CT 06401
Preparer
John Accavallo
Phone
2037322311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts 36,069 0 0 admin - telephone 5,609 0 0 admin - other 3,700 0 0 admin - other 4,820 0 0 admin - other 6,082 0 0 total 56,280 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2”

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IRS990/OtherRevenueTotalAmt04668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069737
IRS990/OtherSalariesAndWagesGrp/TotalAmt069737
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07587
IRS990/PayrollTaxesGrp/TotalAmt07587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02899
IRS990/PensionPlanContributionsGrp/TotalAmt02899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013918
IRS990/PrincipalOfficerNm0JENNIFER MCEVOY RILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-19284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-19284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01129
IRS990/PYOtherExpensesAmt0390595
IRS990/PYOtherRevenueAmt03320
IRS990/PYProgramServiceRevenueAmt0240816
IRS990/PYRevenuesLessExpensesAmt0-105347
IRS990/PYSalariesCompEmpBnftPaidAmt082518
IRS990/PYTotalExpensesAmt0473113
IRS990/PYTotalRevenueAmt0367766
IRS990/ReconcilationRevenueExpnssAmt0-121618
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0355898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0630385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0999
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01244660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt01875045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0360566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377709
IRS990ScheduleA/Total509Grp/TotalAmt01875045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01882595
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168672
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0483983
IRS990ScheduleD/LandGrp/BookValueAmt0559968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0559968
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0206074
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02624663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03390515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06015178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06553300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0362367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03559377
IRS990ScheduleD/TotalExpensesPerForm990Amt0483985
IRS990ScheduleD/TotalLiabilityAmt06576771
IRS990ScheduleD/TotalRevenuePerForm990Amt0362367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0483983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTS 36,069 0 0 ADMIN - TELEPHONE 5,609 0 0 ADMIN - OTHER 3,700 0 0 ADMIN - OTHER 4,820 0 0 ADMIN - OTHER 6,082 0 0 TOTAL 56,280 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST SIMEON SECOND MILE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST SIMEON II HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST SIMEON FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141543514
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141505956
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt070 SECOND MILE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19 HILLTOP COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt29 HILLTOP COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POUGHKEEPSIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1POUGHKEEPSIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2POUGHKEEPSIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd212601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,177,177
Liabilities
$6,588,248
Net assets
-$2,411,071
Revenue
$362,367
Expenses
$483,985
Net income
-$121,618
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
2018Detailed filing. Detailed filing data is available for this year.$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