Civic Intelligence

Fontbonne Manor Housing Development Fund Company Inc

990 • Fiscal year 2016 • EIN 14-1813116

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileN/A
41 North Main AvenueAlbany, NY 12203

(518) 459-0183

Siviq Scores

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

Liabilities / Assets

98th percentile

1.89x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

13.72x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,907,509

Down $102,565 (-5.1%) from 2015

Net Assets

Down

-$1,703,915

Down $110,438 (-6.9%) from 2015

Liabilities

Up

$3,611,424

Up $7,873 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$263,144

Down $7,045 (-2.6%) from 2015

Expenses

Up

$372,891

Up $3,610 (+1.0%) from 2015

Net Income

Down

-$109,747

Down $10,655 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,395,259Liabilities 2010: $3,584,306Net Assets 2010: -$1,189,0472010Assets 2011: $2,320,115Liabilities 2011: $3,587,922Net Assets 2011: -$1,267,8072011Assets 2012: $2,287,978Liabilities 2012: $3,641,956Net Assets 2012: -$1,353,9782012Assets 2013: $2,154,097Liabilities 2013: $3,585,647Net Assets 2013: -$1,431,5502013Assets 2014: $2,093,973Liabilities 2014: $3,588,358Net Assets 2014: -$1,494,3852014Assets 2015: $2,010,074Liabilities 2015: $3,603,551Net Assets 2015: -$1,593,4772015Assets 2016: $1,907,509Liabilities 2016: $3,611,424Net Assets 2016: -$1,703,9152016Assets 2017: $1,807,516Liabilities 2017: $3,610,562Net Assets 2017: -$1,803,0462017Assets 2018: $1,722,992Liabilities 2018: $3,606,066Net Assets 2018: -$1,883,0742018Assets 2019: $1,612,097Liabilities 2019: $3,586,964Net Assets 2019: -$1,974,8672019Assets 2020: $1,549,373Liabilities 2020: $3,596,597Net Assets 2020: -$2,047,2242020Assets 2021: $1,490,124Liabilities 2021: $3,595,752Net Assets 2021: -$2,105,6282021Assets 2022: $1,415,606Liabilities 2022: $3,592,531Net Assets 2022: -$2,176,9252022Assets 2023: $1,383,855Liabilities 2023: $3,599,007Net Assets 2023: -$2,215,1522023Assets 2024: $1,352,502Liabilities 2024: $3,605,220Net Assets 2024: -$2,252,7182024

Highlighted filing

2016

Assets$1,907,509
Liabilities$3,611,424
Net Assets-$1,703,915
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $335,5882010Revenue 2011: $258,775Expenses 2011: $337,535Net Income 2011: -$78,7602011Expenses 2012: $346,4272012Revenue 2013: $268,792Expenses 2013: $341,344Net Income 2013: -$72,5522013Revenue 2014: $274,119Expenses 2014: $336,954Net Income 2014: -$62,8352014Revenue 2015: $270,189Expenses 2015: $369,281Net Income 2015: -$99,0922015Revenue 2016: $263,144Expenses 2016: $372,891Net Income 2016: -$109,7472016Revenue 2017: $266,295Expenses 2017: $365,057Net Income 2017: -$98,7622017Revenue 2018: $260,208Expenses 2018: $340,236Net Income 2018: -$80,0282018Revenue 2019: $274,236Expenses 2019: $369,336Net Income 2019: -$95,1002019Revenue 2020: $293,826Expenses 2020: $362,876Net Income 2020: -$69,0502020Revenue 2021: $287,022Expenses 2021: $345,426Net Income 2021: -$58,4042021Revenue 2022: $287,439Expenses 2022: $360,544Net Income 2022: -$73,1052022Revenue 2023: $302,101Expenses 2023: $345,422Net Income 2023: -$43,3212023Revenue 2024: $318,420Expenses 2024: $361,349Net Income 2024: -$42,9292024

Highlighted filing

2016

Revenue$263,144
Expenses$372,891
Net Income-$109,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$263,144
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,730,269$1,623,565▼ $106,704
Cash and Non-Interest-Bearing Accounts$22,429$25,333▲ $2,904
Prepaid Expenses and Deferred Charges$9,400$8,860▼ $540
Accounts Receivable-$365-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,010,074$1,907,509▼ $102,565
Other Assets Total$247,976$249,386▲ $1,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,550,700$3,550,700→ $0
Accounts Payable and Accrued Expenses$33,865$42,661▲ $8,796
Other Liabilities$18,986$18,062▼ $924
Deferred Revenue-$1-
Total Liabilities$3,603,551$3,611,424▲ $7,873
Net Assets / Fund Balance
Unrestricted Net Assets$-1,593,477$-1,703,915▼ $110,438
Total Net Assets Fund Balance$-1,593,477$-1,703,915▼ $110,438
Total Liabilities and Net Assets / Fund Balance$2,010,074$1,907,509▼ $102,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,393,065$1,658,593$3,051,658
Equipment$43,078$337,468$380,546
Land$183,653-$183,653
Other Land Buildings$3,769$80,132$83,901
Other Assets Org$18,062--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kathy TrudeauPresident
Kathleen KennedyVice President
Linnea JatulisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,690
Program Service Revenue
$183,141
Investment Income
$2,033
Other Revenue
$3,280
Change in Net Assets
$-109,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,144
Total Revenue per Audited Statements
$263,144
Total Revenue per Form 990
$263,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,266
Salaries, Compensation, and Employee Benefits$68,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$106,705--$106,705
Office Expenses$75,251$11,375-$86,626
Other Salaries and Wages-$45,273-$45,273
Occupancy$42,736--$42,736
Fees for Services Management-$33,918-$33,918
Other Employee Benefits$20,631--$20,631
Insurance$16,292--$16,292
Fees for Services Accounting-$15,006-$15,006
Payroll Taxes$2,721--$2,721
Fees for Services Legal-$1,909-$1,909
Advertising-$609-$609
Other Expenses-$465-$465
Total Functional Expenses$264,336$108,555$0$372,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,891
Total Expenses per Audited Statements$372,891
Total Expenses per Form 990$372,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$18,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The ongoing operations and property management duties are delegated to the de paul housing management company, a non-profit corporation sponsored by the diocese of ablany.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

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

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

“Corporate members govern the board members by appointing the board of directors and review and ratify the actions of the board once a year. The corporate members do not get involved in the routine activities of the board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Corporate members govern the board members by appointing the board of directors and review and ratify the actions of the board once a year. The corporate members do not get involved in the routine activities of the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 and all schedules are presented to, reviewed by and signed by the organization's officers before its filing with the appropriate agency.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Fontbonne Manor Housing Development
EIN
14-1813116
Phone
5184590183
Address
41 NORTH MAIN AVENUE, ALBANY, NY 12203

Signing Officer

Name
Kathy Trudeau
Title
President
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Trudeau
Formed
1999
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The entity adopted Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be 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 will be recorded.”

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033865
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042661
IRS990/AccountsReceivableGrp/EOYAmt0365
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW-INCOME HOUSING FOR THE ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0609
IRS990/AdvertisingGrp/TotalAmt0609
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GLYNIS WALKER-ALSTON
IRS990/BooksInCareOfDetail/PhoneNum05184590183
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 NORTH MAIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0122031414
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022429
IRS990/CashNonInterestBearingGrp/EOYAmt025333
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074690
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02033
IRS990/CYOtherExpensesAmt0304266
IRS990/CYOtherRevenueAmt03280
IRS990/CYProgramServiceRevenueAmt0183141
IRS990/CYRevenuesLessExpensesAmt0-109747
IRS990/CYSalariesCompEmpBnftPaidAmt068625
IRS990/CYTotalExpensesAmt0372891
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263144
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106705
IRS990/DepreciationDepletionGrp/TotalAmt0106705
IRS990/Desc0EXPENSES DIRECTLY RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF A 50 UNIT COMPLEX FOR SENIORS IN COLONIE, 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0264336
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015006
IRS990/FeesForServicesAccountingGrp/TotalAmt015006
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01909
IRS990/FeesForServicesLegalGrp/TotalAmt01909
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt033918
IRS990/FeesForServicesManagementGrp/TotalAmt033918
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY TRUDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm2LINNEA JATULIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt074690
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016292
IRS990/InsuranceGrp/TotalAmt016292
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02033
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02076193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01730269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01623565
IRS990/LandBldgEquipCostOrOtherBssAmt03699758
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW-INCOME HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03550700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03550700
IRS990/NetAssetsOrFundBalancesBOYAmt0-1593477
IRS990/NetAssetsOrFundBalancesEOYAmt0-1703915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-691
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042736
IRS990/OccupancyGrp/TotalAmt042736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011375
IRS990/OfficeExpensesGrp/ProgramServicesAmt075251
IRS990/OfficeExpensesGrp/TotalAmt086626
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0247976
IRS990/OtherAssetsTotalGrp/EOYAmt0249386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020631
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0465
IRS990/OtherExpensesGrp/TotalAmt0465
IRS990/OtherLiabilitiesGrp/BOYAmt018986
IRS990/OtherLiabilitiesGrp/EOYAmt018062
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt03280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03280
IRS990/OtherRevenueTotalAmt03280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045273
IRS990/OtherSalariesAndWagesGrp/TotalAmt045273
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02721
IRS990/PayrollTaxesGrp/TotalAmt02721
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08860
IRS990/PrincipalOfficerNm0KATHY TRUDEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02606
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0302936
IRS990/PYOtherRevenueAmt03908
IRS990/PYProgramServiceRevenueAmt0191331
IRS990/PYRevenuesLessExpensesAmt0-99092
IRS990/PYSalariesCompEmpBnftPaidAmt066345
IRS990/PYTotalExpensesAmt0369281
IRS990/PYTotalRevenueAmt0270189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-109747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261111
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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/BuildingsGrp/BookValueAmt01393065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01658593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03051658
IRS990ScheduleD/EquipmentGrp/BookValueAmt043078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380546
IRS990ScheduleD/ExpensesSubtotalAmt0372891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0183653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1172471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318062
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT TRUST ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0263144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The entity adopted Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be 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 will be recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01623565
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0249386
IRS990ScheduleD/TotalExpensesPerForm990Amt0372891
IRS990ScheduleD/TotalLiabilityAmt018062
IRS990ScheduleD/TotalRevenuePerForm990Amt0263144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372891
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ONGOING OPERATIONS AND PROPERTY MANAGEMENT DUTIES ARE DELEGATED TO THE DE PAUL HOUSING MANAGEMENT COMPANY, A NON-PROFIT CORPORATION SPONSORED BY THE DIOCESE OF ABLANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A TWO-TIERED NOT-FOR-PROFIT CONSISTING OF BOTH CORPORATE MEMBERS AND A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND ALL SCHEDULES ARE PRESENTED TO, REVIEWED BY AND SIGNED BY THE ORGANIZATION'S OFFICERS BEFORE ITS FILING WITH THE APPROPRIATE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02010074
IRS990/TotalAssetsEOYAmt01907509
IRS990/TotalAssetsGrp/BOYAmt02010074
IRS990/TotalAssetsGrp/EOYAmt01907509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03603551
IRS990/TotalLiabilitiesEOYAmt03611424
IRS990/TotalLiabilitiesGrp/BOYAmt03603551
IRS990/TotalLiabilitiesGrp/EOYAmt03611424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1593477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1703915
IRS990/TotalProgramServiceExpensesAmt0264336
IRS990/TotalProgramServiceRevenueAmt0183141
IRS990/TotalRevenueGrp/ExclusionAmt05313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02010074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01907509
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1593477
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1703915
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 NORTH MAIN AVENUE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY TRUDEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FONTBONNE MANOR HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0FONT
ReturnHeader/Filer/EIN0141813116
ReturnHeader/Filer/PhoneNum05184590183
ReturnHeader/Filer/USAddress/AddressLine1Txt041 NORTH MAIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA Tax Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08606 Allisonville Rd Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046250
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn D Dreiman CPA
ReturnHeader/ReturnTs02017-05-22T07:15:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,907,509
Liabilities
$3,611,424
Net assets
-$1,703,915
Revenue
$263,144
Expenses
$372,891
Net income
-$109,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$3.61$2.25$0.32$0.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.38$3.60$2.22$0.30$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.42$3.59$2.18$0.29$0.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.49$3.60$2.11$0.29$0.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.55$3.60$2.05$0.29$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.61$3.59$1.97$0.27$0.37$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.72$3.61$1.88$0.26$0.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.81$3.61$1.80$0.27$0.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.91$3.61$1.70$0.26$0.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.01$3.60$1.59$0.27$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.09$3.59$1.49$0.27$0.34$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.15$3.59$1.43$0.27$0.34$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$3.64$1.35$0.35
2011Summary only. Only limited summary data is available for this year.$2.32$3.59$1.27$0.26$0.34$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$3.58$1.19$0.34