Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2014 • EIN 16-1283314
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$179,579
Up $24,832 (+16%) from 2013
Net Assets
Up-$460,337
Up $11,351 (+2.4%) from 2013
Liabilities
Up$639,916
Up $13,481 (+2.2%) from 2013
Revenue
Down$101,086
Down $992 (-1.0%) from 2013
Expenses
Up$89,735
Up $1,360 (+1.5%) from 2013
Net Income
Down$11,351
Down $2,352 (-17%) from 2013
Providing low income housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $52,829 | $78,667 | ▲ $25,838 |
| Land, Buildings, and Equipment, Net | $68,078 | $65,199 | ▼ $2,879 |
| Cash and Non-Interest-Bearing Accounts | $29,288 | $29,589 | ▲ $301 |
| Prepaid Expenses and Deferred Charges | $4,552 | $6,124 | ▲ $1,572 |
| Total Assets | $154,747 | $179,579 | ▲ $24,832 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $599,771 | $627,027 | ▲ $27,256 |
| Accounts Payable and Accrued Expenses | $25,015 | $11,442 | ▼ $13,573 |
| Escrow Account Liability | $1,649 | $1,447 | ▼ $202 |
| Total Liabilities | $626,435 | $639,916 | ▲ $13,481 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-471,688 | $-460,337 | ▲ $11,351 |
| Total Net Assets Fund Balance | $-471,688 | $-460,337 | ▲ $11,351 |
| Total Liabilities and Net Assets / Fund Balance | $154,747 | $179,579 | ▲ $24,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $45,973 | $783,944 | $829,917 |
| Equipment | $6,830 | $32,966 | $39,796 |
| Land | $12,000 | - | $12,000 |
| Leasehold Improvements | $342 | $1,608 | $1,950 |
| Other Land Buildings | $54 | $25 | $79 |
| Name | Title |
|---|---|
| Diane Andrews | President |
| Sue Cartwright | Vice President |
| Cindy Wranesh | Trustee |
| Diane Lallier | Trustee |
| Karen Simmons | Trustee |
| Robert Andrews | Trustee |
| Robert Gore | Trustee |
| Shelly Dodds | Trustee |
| Vicky Cappellino | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $89,387 |
| Salaries, Compensation, and Employee Benefits | $348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $25,341 | - | - | $25,341 |
| Fees for Services Other | $24,293 | - | - | $24,293 |
| Depreciation Depletion | $10,427 | - | - | $10,427 |
| Fees for Services Accounting | - | $9,772 | - | $9,772 |
| Fees for Services Management | - | $8,294 | - | $8,294 |
| Insurance | - | $6,954 | - | $6,954 |
| Office Expenses | $3,285 | - | - | $3,285 |
| Other Employee Benefits | $348 | - | - | $348 |
| Advertising | $168 | - | - | $168 |
| Other Expenses | $10 | $135 | - | $10 |
| Total Functional Expenses | $63,877 | $25,858 | $0 | $89,735 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $89,735 |
| Total Expenses per Audited Statements | $89,735 |
| Total Expenses per Form 990 | $89,735 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members diane andrews and robert andrews are spouses.”
“Board of trustees reviews 990 for accuracy and validity before it is filed.”
“AVAILABLE UPON REQUEST.”
“AVAILABLE UPON REQUEST.”
“Repair maintenance contracts: program service expenses 18,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,055. Labor fees and services: program service expenses 6,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,238.”
“NO CHANGE IN THIS AREA.”
“Accounting principles generally accepted in the united states of america require the organization to evaluate all significant tax positions. As of december 31, 2014, the organization does not believe that it has taken any positions that would require the recording of any additional tax liability, nor does it believe that there are any unrealized tax benefits that should be recorded or that would increase or decrease within the next year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25015 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING LOW INCOME HOUSING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 168 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 168 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JO ANNE OTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153933074 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 732 FORD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDENSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13669 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53 |
| IRS990/CYOtherExpensesAmt | 0 | 89387 |
| IRS990/CYOtherRevenueAmt | 0 | 2405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348 |
| IRS990/CYTotalExpensesAmt | 0 | 89735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 101086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10427 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10427 |
| IRS990/Desc | 0 | PROVIDING LOW INCOME HOUSING TO INDIVIDUALS BY THE OPERATION OF RENTAL HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS OF ELIGIBLE OCCUPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1649 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1447 |
| IRS990/ExpenseAmt | 0 | 63877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9772 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9772 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8294 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8294 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24293 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24293 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY WRANESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELLY DODDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE LALLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICKY CAPPELLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 101086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6954 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6954 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 818543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 883742 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING LOW INCOME HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 599771 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 627027 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -471688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -460337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25341 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3285 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 348 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEGAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMINISTRATIVE EX |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER TAXES LIC & PERMI |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1525 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 880 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 880 |
| IRS990/OtherRevenueTotalAmt | 0 | 2405 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4552 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6124 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN E KNIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98628 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 88076 |
| IRS990/PYOtherRevenueAmt | 0 | 1977 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 299 |
| IRS990/PYTotalExpensesAmt | 0 | 88375 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 102078 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11351 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 101033 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52829 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 191085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 156 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 332664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2405 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1977 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1912 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1950 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2653 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10897 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 191085 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 191085 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 202138 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 45973 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 783944 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 829917 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6830 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32966 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39796 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 89735 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 342 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1608 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 101086 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2014, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED OR THAT WOULD INCREASE OR DECREASE WITHIN THE NEXT YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65199 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 89735 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 101086 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 101086 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 89735 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS DIANE ANDREWS AND ROBERT ANDREWS ARE SPOUSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF TRUSTEES REVIEWS 990 FOR ACCURACY AND VALIDITY BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIR MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 18,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,055. LABOR FEES AND SERVICES: PROGRAM SERVICE EXPENSES 6,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,238. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGE IN THIS AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 154747 |
| IRS990/TotalAssetsEOYAmt | 0 | 179579 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 154747 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 179579 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25858 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 63877 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 89735 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 626435 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 639916 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 626435 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 639916 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -471688 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -460337 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 63877 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 98628 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 53 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101033 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 101086 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 154747 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 179579 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -471688 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -460337 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 732 FORD STREET |
| IRS990/USAddress/CityNm | 0 | OGDENSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13669 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES E MORRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF FINANCE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3153933074 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOWLER HOUSING DEVELOPMENT FUND COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOWL |
| ReturnHeader/Filer/EIN | 0 | 161283314 |
| ReturnHeader/Filer/PhoneNum | 0 | 3153933074 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 732 FORD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OGDENSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13669 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161207215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PINTO MUCENSKI HOOPER VANHOUSE & CO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 327 301 FORD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDENSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13669 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3153937502 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS PEET |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.