Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-1282123
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$428,488
Down $8,320 (-1.9%) from 2011
Net Assets
Down-$210,088
Down $2,937 (-1.4%) from 2011
Liabilities
Down$638,576
Down $5,383 (-0.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$154,526
Down $9,953 (-6.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide fourteen (14) units of one-bedroom housing for low-income elderly.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7105 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6917 |
| IRS990/AccountsReceivable/BOY | 0 | 5928 |
| IRS990/AccountsReceivable/EOY | 0 | 782 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LOW INCOME HOUSING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7500 SOUTH STATE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOWVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13367 |
| IRS990/Advertising/ProgramServices | 0 | 177 |
| IRS990/Advertising/Total | 0 | 177 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 753 |
| IRS990/AllOtherExpenses/Total | 0 | 753 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6683 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 41416 |
| IRS990/ContributionsGrantsPriorYear | 0 | 41416 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22289 |
| IRS990/DepreciationDepletion/Total | 0 | 22289 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES LOW INCOME HOUSING BY OPERATION OF RENTAL HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS OF ELIGIBLE OCCUPANTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 2425 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 137570 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7868 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7868 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINDA BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONALD CUTWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN FRARY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN THATCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBBIE COLTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE PRESI |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | 2ND VICE PRESI |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 40 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 41416 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 40 |
| IRS990/GrossReceipts | 0 | 149726 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6417 |
| IRS990/Insurance/Total | 0 | 6417 |
| IRS990/Interest/ProgramServices | 0 | 53087 |
| IRS990/Interest/Total | 0 | 53087 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 142 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 102 |
| IRS990/InvestmentIncomePriorYear | 0 | 208 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 102 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 399103 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 761576 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 381904 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 362473 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE LOW INCOME HOUSING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 634429 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 628672 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA BISHOP |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -207151 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -210088 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 40 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 40 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 41416 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 19263 |
| IRS990/Occupancy/Total | 0 | 19263 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 60 |
| IRS990/OfficeExpenses/Total | 0 | 60 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2688 |
| IRS990/OtherExpensePriorYear | 0 | 164479 |
| IRS990/OtherExpensesCurrentYear | 0 | 154526 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 2 | PAYMENT IN LIEU OF TAX |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9088 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29512 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5131 |
| IRS990/OtherExpenses/ProgramServices | 2 | 881 |
| IRS990/OtherExpenses/Total | 0 | 29512 |
| IRS990/OtherExpenses/Total | 1 | 9088 |
| IRS990/OtherExpenses/Total | 2 | 5131 |
| IRS990/OtherExpenses/Total | 3 | 881 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 2987 |
| IRS990/OtherRevenueCurrentYear | 0 | 6249 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | LAUNDRY INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5187 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1062 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5187 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1062 |
| IRS990/OtherRevenuePriorYear | 0 | 4971 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1957 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1957 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 101919 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES & CONTRACTS GOV A |
| IRS990/ProgramServiceRevenue/Description | 1 | RENT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 97528 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 60522 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 41397 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 60522 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 41397 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 1863 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4800 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 149726 |
| IRS990/RevenuesLessExpensesCY | 0 | -4800 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20356 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 46719 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 53905 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 101938 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 95079 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 96431 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 100428 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 101360 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 495236 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 273 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 609 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1192 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6289 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4971 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4691 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5162 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5152 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 26265 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 495236 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 101938 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 95079 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 96431 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 100428 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 101360 |
| IRS990ScheduleA/Total170/Total | 0 | 495236 |
| IRS990ScheduleA/TotalSupport | 0 | 522693 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 324519 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 363323 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 687842 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30286 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 35780 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 66066 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 154526 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB CODIFICATION "INCOME TAXES." IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERATIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 7668 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 7668 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2033 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 954 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 149726 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 154526 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2987 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 362473 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 149726 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 154526 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 149726 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | INTEREST SUBSIDY |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | CALCULATED |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 41416 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT AGENT OVERSEES THE PROJECT, MAKING SURE THAT THE UNITS ARE RENTED AND MAINTAINED TO SPECIFICATIONS SET FORTH BY USDA RURAL DEVELOPMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 WAS PRESENTED TO THE BOARD AT A SPECIAL MEETING FOR REVIEW BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS ARE REQUIRED TO FILE AN IDENTITY OF INTEREST FORM ANNUALLY WITH USDA RURAL DEVELOPMENT IF THEIR CIRCUMSTANCES WARRENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DISCLOSURE IS MADE UPON REQUEST OF SUCH DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 31660 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 36933 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7500 SOUTH STATE ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOWVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13367 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHERYL SHENKLE-O'NEILL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3153762639 |
| IRS990/TotalAssets/BOY | 0 | 436808 |
| IRS990/TotalAssetsBOY | 0 | 436808 |
| IRS990/TotalAssets/EOY | 0 | 428488 |
| IRS990/TotalAssetsEOY | 0 | 428488 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 41416 |
| IRS990/TotalExpensesCurrentYear | 0 | 154526 |
| IRS990/TotalExpensesPriorYear | 0 | 164479 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 16956 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 137570 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 154526 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 643959 |
| IRS990/TotalLiabilitiesBOY | 0 | 643959 |
| IRS990/TotalLiabilities/EOY | 0 | 638576 |
| IRS990/TotalLiabilitiesEOY | 0 | 638576 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 436808 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 428488 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -207151 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -210088 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 6249 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 137570 |
| IRS990/TotalProgramServiceRevenue | 0 | 101919 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 149726 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6351 |
| IRS990/TotalRevenuePriorYear | 0 | 144123 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 101959 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 149726 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -238811 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -247021 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 161282123 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DEKALB HOUSING DEVELOPMENT FUND COMPANY INC |
| ReturnHeader/Filer/NameControl | 0 | DEKA |
| ReturnHeader/Filer/Phone | 0 | 3153762639 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7500 SOUTH STATE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LOWVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13367 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-21 |
| ReturnHeader/Officer/Name | 0 | LINDA BISHOP |
| ReturnHeader/Officer/Phone | 0 | 3153762639 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.