Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990EZ • Fiscal year 2017 • 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
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$339,686
Up $14,339 (+4.4%) from 2016
Net Assets
Down$106,526
Down $10,110 (-8.7%) from 2016
Liabilities
Up$233,160
Up $24,449 (+12%) from 2016
Revenue
Up$173,354
Up $882 (+0.5%) from 2016
Expenses
Up$183,230
Up $9,919 (+5.7%) from 2016
Net Income
Down-$9,876
Down $9,037 (-1077%) from 2016
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. | $123,027 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS COATES | Director | - | $0 | - | - |
| NOEL OLSEN | Secretary/Treas | - | $0 | - | - |
| REV LEO MARKERT | President | - | $0 | - | - |
“LAUNDRY & VENDING $700”
“Misc. Revenue $3”
“Advertising and Promotion $268”
“Office Expenses $46747”
“Interest $16451”
“Depreciation $13817”
“Insurance $8737”
“BAD DEBT EXPENSE $1591”
“Machinery and Equipment - Beginning $2400 Machinery and Equipment - Ending $2080”
“Miscellaneous - Beginning $197 Miscellaneous - Ending $0”
“Accounts Receivable - Beginning $141 Accounts Receivable - Ending $690”
“Prepaid Expenses and Deferred Charges - Beginning $4552 Prepaid Expenses and Deferred Charges - Ending $4977”
“SECURITY DEPOSIT TRUST ACCOUNT - Beginning $2205 SECURITY DEPOSIT TRUST ACCOUNT - Ending $2735”
“OTHER RESERVES - Beginning $8864 OTHER RESERVES - Ending $12030”
“REPLACEMENT RESERVE - Beginning $124662 REPLACEMENT RESERVE - Ending $128872”
“RESIDUAL RECEIPTS RESERVE - Beginning $2967 RESIDUAL RECEIPTS RESERVE - Ending $2979”
“Accounts Payable and Accrued Expenses - Beginning $20520 Accounts Payable and Accrued Expenses - Ending $58604”
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $16”
“Secured Mortgages and Notes Payable - Beginning $186151 Secured Mortgages and Notes Payable - Ending $171910”
“TENANT DEPOSITS HELD IN TRUST - Beginning $2040 TENANT DEPOSITS HELD IN TRUST - Ending $2630”
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 | 3266 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1493 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 147387 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9876 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16123 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 325347 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 339686 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173354 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1869 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 176093 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 183830 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 116636 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106526 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 116636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106526 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26522 |
| 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 | 145988 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 154363 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -234 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87611 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 703 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOW-INCOME HOUSING FOR THE DISABLED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23395 |
| 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 | 123027 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52974 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 208711 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 233160 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 183230 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123027 |
| IRS990EZ/TotalRevenueAmt | 0 | 173354 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAUNDRY & VENDING $700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Misc. Revenue $3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $46747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $16451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $13817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $8737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BAD DEBT EXPENSE $1591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Machinery and Equipment - Beginning $2400 Machinery and Equipment - Ending $2080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous - Beginning $197 Miscellaneous - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $141 Accounts Receivable - Ending $690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $4552 Prepaid Expenses and Deferred Charges - Ending $4977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SECURITY DEPOSIT TRUST ACCOUNT - Beginning $2205 SECURITY DEPOSIT TRUST ACCOUNT - Ending $2735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OTHER RESERVES - Beginning $8864 OTHER RESERVES - Ending $12030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | REPLACEMENT RESERVE - Beginning $124662 REPLACEMENT RESERVE - Ending $128872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | RESIDUAL RECEIPTS RESERVE - Beginning $2967 RESIDUAL RECEIPTS RESERVE - Ending $2979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $20520 Accounts Payable and Accrued Expenses - Ending $58604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Secured Mortgages and Notes Payable - Beginning $186151 Secured Mortgages and Notes Payable - Ending $171910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TENANT DEPOSITS HELD IN TRUST - Beginning $2040 TENANT DEPOSITS HELD IN TRUST - Ending $2630 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV LEO MARKERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-11 |
| 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/PreparerFirmEIN | 0 | 352102008 |
| 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 | Shawn D Dreiman CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-11T08:16:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.