Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-1402959
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
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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$536,830
Down $15,574 (-2.8%) from 2011
Net Assets
Down$41,109
Down $1,360 (-3.2%) from 2011
Liabilities
Down$495,721
Down $14,214 (-2.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$94,241
Down $6,639 (-6.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide tweleve (12) units of one bedroom housing to 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 | 7883 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1716 |
| IRS990/AccountsReceivable/BOY | 0 | 4147 |
| IRS990/AccountsReceivable/EOY | 0 | 322 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE TWELVE (12) UNITS OF ONE-BEDROOM HOUSING TO LOW INCOME ELDERLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 102 1/2 MILL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAMMOND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13646 |
| IRS990/Advertising/ProgramServices | 0 | 145 |
| IRS990/Advertising/Total | 0 | 145 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3447 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15084 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10 |
| IRS990/ConferencesMeetings/Total | 0 | 10 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 41006 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30745 |
| IRS990/DepreciationDepletion/Total | 0 | 30745 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE TWELVE (12) UNITS OF ONE-BEDROOM HOUSING TO LOW INCOME ELDERLY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | MILL SITE MANOR |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 918 |
| IRS990/EscrowAccountLiability/EOY | 0 | 911 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 72026 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7996 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7996 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 63 |
| IRS990/FeesForServicesLegal/Total | 0 | 63 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 8008 |
| IRS990/FeesForServicesManagement/Total | 0 | 8008 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17469 |
| IRS990/FeesForServicesOther/Total | 0 | 17469 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STUART CASANOVA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELEANOR HOLLISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAUREN PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM SHERIDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY SUNDERLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGE MATHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHERRY FURGISON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ED HADLOCK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 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/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 92881 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5858 |
| IRS990/Insurance/Total | 0 | 5858 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 97 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 97 |
| IRS990/InvestmentIncomePriorYear | 0 | 119 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 97 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 303325 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 792999 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 514402 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 489674 |
| 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 | PROVIDE TWELVE (12) UNITS OF ONE-BEDROOM HOUSING TO LOW INCOME ELDERLY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 501134 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 493094 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN E KNIGHT |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 42469 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 41109 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 19524 |
| IRS990/Occupancy/Total | 0 | 19524 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3053 |
| IRS990/OfficeExpenses/Total | 0 | 3053 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 720 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 720 |
| IRS990/OtherExpensePriorYear | 0 | 100133 |
| IRS990/OtherExpensesCurrentYear | 0 | 93521 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | LICENSES & TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 255 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 35 |
| IRS990/OtherExpenses/ProgramServices | 0 | 360 |
| IRS990/OtherExpenses/Total | 0 | 615 |
| IRS990/OtherExpenses/Total | 1 | 35 |
| IRS990/OtherRevenueCurrentYear | 0 | 510 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 468 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 42 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 468 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 42 |
| IRS990/OtherRevenuePriorYear | 0 | 663 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5533 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5821 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 92274 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 81346 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 92274 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 92274 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1360 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 92784 |
| IRS990/RevenuesLessExpensesCY | 0 | -1360 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 22254 |
| IRS990/SalariesEtcCurrentYear | 0 | 720 |
| IRS990/SalariesEtcPriorYear | 0 | 747 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 24875 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25929 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 41006 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 56171 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 40499 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 137676 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 743 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 92274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 81346 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 75313 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 79749 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 77689 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 406371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 743 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 510 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 663 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 522 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 614 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 916 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3225 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99200 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 544047 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 92274 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 122352 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 131484 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 120248 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 77689 |
| IRS990ScheduleA/Total509/Total | 0 | 544047 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 92881 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 123134 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 132147 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 121048 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 78805 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 548015 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 396987 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 216793 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 613780 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44327 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 44509 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 88836 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 1623 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1623 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7567 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 16524 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 24091 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 39170 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25499 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 64669 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 489674 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION PAYS A FEE TO THE UNITED HELPERS MANAGEMENT COMPANY FOR ADMINISTRATIVE AND FISCAL SERVICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO SUBMISSION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION PROVIDES COPIES OF ITS 1023 AND 990 UPON REQUEST AT THE UNITED HELPERS MANAGEMENT COMPANY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST AT THE UNITED HELPERS MANAGEMENT COMPANY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | STUART CASANOVA - 159 RIVERLEDGE ROAD, HAMMOND, NY 13646. SHERRY FURGISON - PO BOX 181, HAMMOND, NY 13646. ED HADLOCK - 70 S. MAIN STREET, HAMMOND, NY 13646. ELEANOR HOLLISTER - 118 SOPER AVENUE, HAMMOND, NY 13646. LAUREN PETERS - 397 COUNTY ROUTE 8, HAMMOND, NY 13646. WILLIAM SHERIDAN - 29 LIVINGSTON DRIVE, HAMMOND, NY 13646. JUDY SUNDERLAND - 569 STATE HIGHWAY 37, HAMMOND, NY 13646. GEORGE MATHEWS - 399 SAND STREET ROAD, HAMMOND, NY 13646. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MAINTENANCE AND LABOR CONTRACT: PROGRAM SERVICE EXPENSES 17,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,469. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER FEES |
| 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 C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C: |
| 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/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 732 FORD ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OGDENSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13669 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JO ANNE OTT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3153933074 |
| IRS990/TotalAssets/BOY | 0 | 552404 |
| IRS990/TotalAssetsBOY | 0 | 552404 |
| IRS990/TotalAssets/EOY | 0 | 536830 |
| IRS990/TotalAssetsEOY | 0 | 536830 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 94241 |
| IRS990/TotalExpensesPriorYear | 0 | 100880 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 22215 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 72026 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 94241 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 509935 |
| IRS990/TotalLiabilitiesBOY | 0 | 509935 |
| IRS990/TotalLiabilities/EOY | 0 | 495721 |
| IRS990/TotalLiabilitiesEOY | 0 | 495721 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 552404 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 536830 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 42469 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 41109 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 510 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 72026 |
| IRS990/TotalProgramServiceRevenue | 0 | 92274 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 92881 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 97 |
| IRS990/TotalRevenuePriorYear | 0 | 123134 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 92784 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 92881 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 42469 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 41109 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 161402959 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HAMMOND HOUSING DEVELOPMENT FUND INC |
| ReturnHeader/Filer/NameControl | 0 | HAMM |
| ReturnHeader/Filer/Phone | 0 | 3153933074 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 102 1/2 MILL STREET |
| ReturnHeader/Filer/USAddress/City | 0 | HAMMOND |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13646 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-05 |
| ReturnHeader/Officer/Name | 0 | JAMES E MORRISON |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.