Civic Intelligence

St. Anna Housing Development Fund Company Inc.

990 • Fiscal year 2019 • EIN 14-1792060

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 01, 2019

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

89th percentile

1.62x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

17.69x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-33%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

-2.5%

Faster asset growth than 43% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,072,696

Down $104,481 (-2.5%) from 2018

Net Assets

Down

-$2,533,636

Down $122,565 (-5.1%) from 2018

Liabilities

Up

$6,606,332

Up $18,084 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

Up

$373,412

Up $11,045 (+3.0%) from 2018

Expenses

Up

$495,977

Up $11,992 (+2.5%) from 2018

Net Income

Down

-$122,565

Down $947 (-0.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$4,072,696
Liabilities$6,606,332
Net Assets-$2,533,636
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$373,412
Expenses$495,977
Net Income-$122,565
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 1, 2019
Return Version
2018v3.1
Gross Receipts
$373,412
Mission and Program Overview

Mission

Low income senior housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,559,377$3,431,448▼ $127,929
Savings and Temporary Cash Investments$561,704$600,865▲ $39,161
Prepaid Expenses and Deferred Charges$13,918$14,106▲ $188
Cash and Non-Interest-Bearing Accounts$17,500$3,387▼ $14,113
Accounts Receivable$1,207--
Total Assets$4,177,177$4,072,696▼ $104,481
Other Assets Total$23,471$22,890▼ $581
Liabilities
Other Liabilities$6,576,771$6,589,983▲ $13,212
Accounts Payable and Accrued Expenses$11,477$16,349▲ $4,872
Total Liabilities$6,588,248$6,606,332▲ $18,084
Net Assets / Fund Balance
Unrestricted Net Assets$-2,411,071$-2,533,636▼ $122,565
Total Net Assets Fund Balance$-2,411,071$-2,533,636▼ $122,565
Total Liabilities and Net Assets / Fund Balance$4,177,177$4,072,696▼ $104,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,871,480$3,567,950$6,439,430
Land$559,968-$559,968
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
$126,846
Program Service Revenue
$240,998
Investment Income
$3,741
Other Revenue
$1,827
All Other Contributions
$126,846
Change in Net Assets
$-122,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,412
Total Revenue per Audited Statements
$373,412
Total Revenue per Form 990
$373,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,415
Salaries, Compensation, and Employee Benefits$94,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$177,435--$177,435
Occupancy$80,211--$80,211
Other Salaries and Wages$62,101--$62,101
Fees for Services Other$41,175$2,065-$43,240
Fees for Services Management-$38,640-$38,640
Other Employee Benefits$24,046--$24,046
Insurance$22,100--$22,100
Fees for Services Accounting$5,315$9,350-$14,665
Office Expenses$5,971--$5,971
Payroll Taxes$5,639--$5,639
Pension Plan Contributions$2,776--$2,776
Other Expenses$107--$107
Total Functional Expenses$445,922$50,055$0$495,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,977
Total Expenses per Audited Statements$495,977
Total Expenses per Form 990$495,977
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$22,890
Due to St. Simeon Foundation$13,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2019-12-01
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
5
Volunteers
10

Preparer

Firm
Mawc LLC
Address
1000 BRIDGEPORT AVE STE 210, SHELTON, CT 06484
Preparer
John Accavallo
Phone
2039259600
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IRS990/OtherExpensesGrp/TotalAmt014935
IRS990/OtherExpensesGrp/TotalAmt14111
IRS990/OtherExpensesGrp/TotalAmt2107
IRS990/OtherLiabilitiesGrp/BOYAmt06576771
IRS990/OtherLiabilitiesGrp/EOYAmt06589983
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01723
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1104
IRS990/OtherRevenueTotalAmt01827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062101
IRS990/OtherSalariesAndWagesGrp/TotalAmt062101
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05639
IRS990/PayrollTaxesGrp/TotalAmt05639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02776
IRS990/PensionPlanContributionsGrp/TotalAmt02776
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014106
IRS990/PrincipalOfficerNm0JENNIFER MCEVOY RILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-8208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-8208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01801
IRS990/PYOtherExpensesAmt0379311
IRS990/PYOtherRevenueAmt04668
IRS990/PYProgramServiceRevenueAmt0235508
IRS990/PYRevenuesLessExpensesAmt0-121618
IRS990/PYSalariesCompEmpBnftPaidAmt0104674
IRS990/PYTotalExpensesAmt0483985
IRS990/PYTotalRevenueAmt0362367
IRS990/ReconcilationRevenueExpnssAmt0-122565
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0561704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01567
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01241378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010292
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt01867007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384074
IRS990ScheduleA/Total509Grp/TotalAmt01867007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01877299
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0495977
IRS990ScheduleD/LandGrp/BookValueAmt0559968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0559968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02871480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03567950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06439430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06553300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ST. SIMEON FOUNDATION
IRS990ScheduleD/RevenueSubtotalAmt0373412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03431448
IRS990ScheduleD/TotalExpensesPerForm990Amt0495977
IRS990ScheduleD/TotalLiabilityAmt06589983
IRS990ScheduleD/TotalRevenuePerForm990Amt0373412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495977
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,072,696
Liabilities
$6,606,332
Net assets
-$2,533,636
Revenue
$373,412
Expenses
$495,977
Net income
-$122,565
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
2019Detailed filing. Detailed filing data is available for this year.$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