Civic Intelligence

Oriskany Falls Housing Development Fund Co Inc

990 • Fiscal year 2023 • EIN 16-1307634

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 17, 2024

Organization ProfileN/A
124 Cooper StreetOriskany Falls, NY 13425

(315) 337-1401

Siviq Scores

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

Liabilities / Assets

98th percentile

2.19x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

4.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

21st percentile

-7.4%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$823,293

Down $65,840 (-7.4%) from 2022

Net Assets

Down

-$976,835

Down $6,415 (-0.7%) from 2022

Liabilities

Down

$1,800,128

Down $59,425 (-3.2%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin37th percentile

Revenue

Down

$432,701

Down $20,187 (-4.5%) from 2022

Expenses

Up

$439,116

Up $8,578 (+2.0%) from 2022

Net Income

Down

-$6,415

Down $28,765 (-129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,413,293Liabilities 2011: $2,256,369Net Assets 2011: -$843,0762011Assets 2012: $1,335,504Liabilities 2012: $2,226,645Net Assets 2012: -$891,1412012Assets 2013: $1,288,355Liabilities 2013: $2,213,001Net Assets 2013: -$924,6462013Assets 2014: $1,228,783Liabilities 2014: $2,184,915Net Assets 2014: -$956,1322014Assets 2015: $1,158,898Liabilities 2015: $2,149,325Net Assets 2015: -$990,4272015Assets 2016: $1,088,531Liabilities 2016: $2,118,351Net Assets 2016: -$1,029,8202016Assets 2017: $975,848Liabilities 2017: $2,067,166Net Assets 2017: -$1,091,3182017Assets 2018: $889,265Liabilities 2018: $2,048,759Net Assets 2018: -$1,159,4942018Assets 2019: $848,259Liabilities 2019: $2,011,791Net Assets 2019: -$1,163,5322019Assets 2020: $875,800Liabilities 2020: $1,975,249Net Assets 2020: -$1,099,4492020Assets 2021: $911,167Liabilities 2021: $1,903,937Net Assets 2021: -$992,7702021Assets 2022: $889,133Liabilities 2022: $1,859,553Net Assets 2022: -$970,4202022Assets 2023: $823,293Liabilities 2023: $1,800,128Net Assets 2023: -$976,8352023Assets 2024: $785,565Liabilities 2024: $1,760,609Net Assets 2024: -$975,0442024

Highlighted filing

2023

Assets$823,293
Liabilities$1,800,128
Net Assets-$976,835
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $393,548Expenses 2011: $447,270Net Income 2011: -$53,7222011Revenue 2012: $398,942Expenses 2012: $447,007Net Income 2012: -$48,0652012Expenses 2013: $443,2972013Revenue 2014: $428,197Expenses 2014: $459,683Net Income 2014: -$31,4862014Revenue 2015: $434,760Expenses 2015: $469,055Net Income 2015: -$34,2952015Revenue 2016: $416,276Expenses 2016: $455,669Net Income 2016: -$39,3932016Revenue 2017: $420,131Expenses 2017: $481,629Net Income 2017: -$61,4982017Revenue 2018: $414,712Expenses 2018: $482,888Net Income 2018: -$68,1762018Revenue 2019: $421,704Expenses 2019: $425,742Net Income 2019: -$4,0382019Revenue 2020: $457,729Expenses 2020: $393,646Net Income 2020: $64,0832020Revenue 2021: $481,979Expenses 2021: $375,300Net Income 2021: $106,6792021Revenue 2022: $452,888Expenses 2022: $430,538Net Income 2022: $22,3502022Revenue 2023: $432,701Expenses 2023: $439,116Net Income 2023: -$6,4152023Revenue 2024: $486,412Expenses 2024: $484,621Net Income 2024: $1,7912024

Highlighted filing

2023

Revenue$432,701
Expenses$439,116
Net Income-$6,415
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 17, 2024
Return Version
2022v5.0
Gross Receipts
$432,701
Mission and Program Overview

Mission

Oriskany falls housing development fund co inc operates a 54 unit senior citizen apartment project in oriskany falls, ny. The organization primarily provides housing for low income and/or handicapped tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,460$524,376▼ $58,084
Cash and Non-Interest-Bearing Accounts$261,643$253,261▼ $8,382
Prepaid Expenses and Deferred Charges$8,407$9,167▲ $760
Accounts Receivable$5,524$2,733▼ $2,791
Total Assets$889,133$823,293▼ $65,840
Other Assets Total$31,099$33,756▲ $2,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,811,280$1,756,845▼ $54,435
Other Liabilities$31,099$33,756▲ $2,657
Accounts Payable and Accrued Expenses$17,174$9,527▼ $7,647
Total Liabilities$1,859,553$1,800,128▼ $59,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-970,420$-976,835▼ $6,415
Total Net Assets Fund Balance$-970,420$-976,835▼ $6,415
Total Liabilities and Net Assets / Fund Balance$889,133$823,293▼ $65,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,647$2,734,425$3,189,072
Land$69,412-$69,412
Equipment$317$26,023$26,340
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
David CarelloPresident
Donald DavidsonAssistant Vice President
Patricia CaprioVice President
Christina SanfilippoBoard Member
Cindy LafountainBoard Member
Frederick T GriffinBoard Member
John B LigasBoard Member
John N VagianelisBoard Member
Mary E RhoadesBoard Member
Matthew NimeyBoard Member
Robert RyanBoard Member
Timothy BirnieBoard Member
Walter MadejChaplain
David CollisSecretary
John F BuffaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$431,692
Investment Income
$192
Other Revenue
$817
Change in Net Assets
$-6,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$432,701
Total Revenue per Form 990
$432,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,638
Salaries, Compensation, and Employee Benefits$99,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,256--$94,256
Occupancy$74,028--$74,028
Depreciation Depletion$58,084--$58,084
Fees for Services Management-$46,751-$46,751
Office Expenses$17,830$24,668-$42,498
Interest$17,380--$17,380
Insurance$14,772--$14,772
Other Expenses$12,960--$12,960
Fees for Services Accounting-$10,000-$10,000
Other Employee Benefits$5,222--$5,222
Fees for Services Other$4,641--$4,641
Advertising-$1,656-$1,656
Conferences and Meetings-$1,035-$1,035
Total Functional Expenses$355,006$84,110$0$439,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$439,116
Total Expenses per Audited Statements$439,116
Total Expenses per Form 990$439,116
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$33,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to crm rental management, inc. Under the direct supervision of the board of directors. This includes bookkeeping, property management and personnel related functions.”

Form 990, Part VI, Section B, Line 11B

“The managing agent's cfo receives the 990 from the auditor and reviews the form. A copy of the 990 is provided to the board of directors for their review prior to its submission.”

Form 990, Part VI, Section B, Line 12C

“The managing agent reviews the conflict of interest statements signed by board members annually for each property. If a conflict arises the managing agent monitors the transaction to ensure it is conducted at arms-length. The managing agent discourages this type of relationship and recommends an alternative situation if at all possible.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oriskany Falls Housing
EIN
16-1307634
Phone
3153371401
Address
124 COOPER STREET, ORISKANY FALLS, NY 13425

Signing Officer

Name
Randell Denton
Title
Executive Director
Phone
3153371401
Signed
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randell Denton
Formed
1987
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Lori a Ciarla CPA
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporation's exempt status.”

Raw XML AppendixShowing 400 of 479 raw XML fields

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0524376
IRS990/LandBldgEquipCostOrOtherBssAmt03284824
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORISKANY FALLS HOUSING DEVELOPMENT FUND CO INC OPERATES A 54 UNIT SENIOR CITIZEN APARTMENT PROJECT IN ORISKANY FALLS, NY. THE ORGANIZATION PRIMARILY PROVIDES HOUSING FOR LOW INCOME AND/OR HANDICAPPED TENANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01811280
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01756845
IRS990/NetAssetsOrFundBalancesBOYAmt0-970420
IRS990/NetAssetsOrFundBalancesEOYAmt0-976835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-970420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-976835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt074028
IRS990/OccupancyGrp/TotalAmt074028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024668
IRS990/OfficeExpensesGrp/ProgramServicesAmt017830
IRS990/OfficeExpensesGrp/TotalAmt042498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031099
IRS990/OtherAssetsTotalGrp/EOYAmt033756
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05222
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt040828
IRS990/OtherExpensesGrp/ProgramServicesAmt115005
IRS990/OtherExpensesGrp/ProgramServicesAmt212960
IRS990/OtherExpensesGrp/TotalAmt040828
IRS990/OtherExpensesGrp/TotalAmt115005
IRS990/OtherExpensesGrp/TotalAmt212960
IRS990/OtherLiabilitiesGrp/BOYAmt031099
IRS990/OtherLiabilitiesGrp/EOYAmt033756
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING REVE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0632
IRS990/OtherRevenueMiscGrp/ExclusionAmt1185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1185
IRS990/OtherRevenueTotalAmt0817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094256
IRS990/OtherSalariesAndWagesGrp/TotalAmt094256
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09167
IRS990/PrincipalOfficerNm0RANDELL DENTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME- APTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt0335705
IRS990/PYOtherRevenueAmt04065
IRS990/PYProgramServiceRevenueAmt0448595
IRS990/PYRevenuesLessExpensesAmt022350
IRS990/PYSalariesCompEmpBnftPaidAmt094833
IRS990/PYTotalExpensesAmt0430538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452888
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0431692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0431692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0448595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0457252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0457459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0421360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02216358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01341
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt02216358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0431692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0457459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421360
IRS990ScheduleA/Total509Grp/TotalAmt02216358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02247001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02734425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03189072
IRS990ScheduleD/EquipmentGrp/BookValueAmt0317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026340
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0439116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0432701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524376
IRS990ScheduleD/TotalExpensesPerForm990Amt0439116
IRS990ScheduleD/TotalLiabilityAmt033756
IRS990ScheduleD/TotalRevenuePerForm990Amt0432701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0432701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439116
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CRM RENTAL MANAGEMENT, INC. UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGING AGENT'S CFO RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,293
Liabilities
$1,800,128
Net assets
-$976,835
Revenue
$432,701
Expenses
$439,116
Net income
-$6,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.76$0.98$0.49$0.48$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.82$1.80$0.98$0.43$0.44$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.86$0.97$0.45$0.43$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.90$0.99$0.48$0.38$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.98$1.10$0.46$0.39$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$2.01$1.16$0.42$0.43$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$2.05$1.16$0.41$0.48$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$2.07$1.09$0.42$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.09$2.12$1.03$0.42$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.16$2.15$0.99$0.43$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$2.18$0.96$0.43$0.46$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$2.21$0.92$0.44
2012Summary only. Only limited summary data is available for this year.$1.34$2.23$0.89$0.40$0.45$0.05
2011Summary only. Only limited summary data is available for this year.$1.41$2.26$0.84$0.39$0.45$0.05