Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 14-1822059
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$356,755
Down $55,254 (-13%) from 2013
Net Assets
Down$128,258
Down $32,320 (-20%) from 2013
Liabilities
Down$228,497
Down $22,934 (-9.1%) from 2013
Revenue
Up$168,283
Up $4,428 (+2.7%) from 2013
Expenses
Down$200,603
Down $1,473 (-0.7%) from 2013
Net Income
Up-$32,320
Up $5,901 (+15%) from 2013
Low income housing for the disabled.
Low-income housing for the disabled
| Description | Grants | Expenses |
|---|---|---|
| EXPENSES DIRECTLY RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF A 12 UNIT COMPLEX FOR DISABLED INDIVIDUALS IN SCHENECTADY, 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. | $193,681 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS COATES | Director | - | $0 | - | - |
| NOEL OLSEN | Secretary/Treas | - | $0 | - | - |
| REV LEO MARKERT | President | - | $0 | - | - |
“LAUNDRY & VENDING $640”
“Advertising and Promotion $936”
“Office Expenses $41163”
“Interest $20236”
“Depreciation $35776”
“Insurance $7649”
“Furniture and Fixtures - Beginning $745 Furniture and Fixtures - Ending $281”
“Machinery and Equipment - Beginning $1048 Machinery and Equipment - Ending $3564”
“Miscellaneous - Beginning $1859 Miscellaneous - Ending $1145”
“Accounts Receivable - Beginning $5 Accounts Receivable - Ending $0”
“Prepaid Expenses and Deferred Charges - Beginning $3135 Prepaid Expenses and Deferred Charges - Ending $5227”
“SECURITY DEPOSIT TRUST ACCOUNT - Beginning $2093 SECURITY DEPOSIT TRUST ACCOUNT - Ending $2083”
“OTHER RESERVES - Beginning $5130 OTHER RESERVES - Ending $5134”
“REPLACEMENT RESERVE - Beginning $149073 REPLACEMENT RESERVE - Ending $131659”
“RESIDUAL RECEIPTS RESERVE - Beginning $2984 RESIDUAL RECEIPTS RESERVE - Ending $2977”
“Accounts Payable and Accrued Expenses - Beginning $24298 Accounts Payable and Accrued Expenses - Ending $13194”
“Deferred Revenue - Beginning $17 Deferred Revenue - Ending $11”
“Secured Mortgages and Notes Payable - Beginning $225074 Secured Mortgages and Notes Payable - Ending $213275”
“TENANT SECURITY DEPOSITS - Beginning $2042 TENANT SECURITY DEPOSITS - Ending $2017”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GLYNIS WALKER-ALSTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5184590183 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41 NORTH MAIN AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 122031414 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21257 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7201 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 140449 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32320 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15830 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 412009 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 356755 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168283 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3855 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 224680 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 197484 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 160578 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 128258 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 160578 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 128258 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32683 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS COATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NOEL OLSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REV LEO MARKERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 166072 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 152070 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 105760 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 640 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOW-INCOME HOUSING FOR THE DISABLED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23339 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXPENSES DIRECTLY RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF A 12 UNIT COMPLEX FOR DISABLED INDIVIDUALS IN SCHENECTADY, 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 193681 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46330 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 251431 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 228497 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 200603 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 193681 |
| IRS990EZ/TotalRevenueAmt | 0 | 168283 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAUNDRY & VENDING $640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $41163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $20236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $35776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $7649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Furniture and Fixtures - Beginning $745 Furniture and Fixtures - Ending $281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Machinery and Equipment - Beginning $1048 Machinery and Equipment - Ending $3564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous - Beginning $1859 Miscellaneous - Ending $1145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $5 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $3135 Prepaid Expenses and Deferred Charges - Ending $5227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SECURITY DEPOSIT TRUST ACCOUNT - Beginning $2093 SECURITY DEPOSIT TRUST ACCOUNT - Ending $2083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OTHER RESERVES - Beginning $5130 OTHER RESERVES - Ending $5134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | REPLACEMENT RESERVE - Beginning $149073 REPLACEMENT RESERVE - Ending $131659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | RESIDUAL RECEIPTS RESERVE - Beginning $2984 RESIDUAL RECEIPTS RESERVE - Ending $2977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $24298 Accounts Payable and Accrued Expenses - Ending $13194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Deferred Revenue - Beginning $17 Deferred Revenue - Ending $11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Secured Mortgages and Notes Payable - Beginning $225074 Secured Mortgages and Notes Payable - Ending $213275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TENANT SECURITY DEPOSITS - Beginning $2042 TENANT SECURITY DEPOSITS - Ending $2017 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV LEO MARKERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LCS HOUSING DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FUND COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LCSH |
| ReturnHeader/Filer/EIN | 0 | 141822059 |
| ReturnHeader/Filer/PhoneNum | 0 | 5184590183 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 41 NORTH MAIN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CNA Tax Professionals Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8606 Allisonville Rd Ste 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Indianapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46250 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3178413393 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Xiaolin Shi CPA |
| ReturnHeader/ReturnTs | 0 | 2015-06-09T11:17:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.