Civic Intelligence

Delhi Senior Housing Development Fund Company Inc

990 • Fiscal year 2016 • EIN 16-1510020

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization ProfileN/A
41 North Main AvenueAlbany, NY 12203

(518) 459-0183

Siviq Scores

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

Liabilities / Assets

87th percentile

1.48x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

10.99x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-32%

Higher net margin than 24% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,211,075

Down $50,701 (-4.0%) from 2015

Net Assets

Down

-$586,229

Down $51,673 (-9.7%) from 2015

Liabilities

Up

$1,797,304

Up $972 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Up

$163,551

Up $18,639 (+13%) from 2015

Expenses

Down

$215,224

Down $1,915 (-0.9%) from 2015

Net Income

Up

-$51,673

Up $20,554 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,499,161Liabilities 2011: $1,798,802Net Assets 2011: -$299,6412011Assets 2012: $1,440,793Liabilities 2012: $1,792,424Net Assets 2012: -$351,6312012Assets 2013: $1,399,813Liabilities 2013: $1,808,308Net Assets 2013: -$408,4952013Assets 2014: $1,333,592Liabilities 2014: $1,795,921Net Assets 2014: -$462,3292014Assets 2015: $1,261,776Liabilities 2015: $1,796,332Net Assets 2015: -$534,5562015Assets 2016: $1,211,075Liabilities 2016: $1,797,304Net Assets 2016: -$586,2292016Assets 2017: $1,152,394Liabilities 2017: $1,807,997Net Assets 2017: -$655,6032017Assets 2018: $1,097,927Liabilities 2018: $1,804,370Net Assets 2018: -$706,4432018Assets 2019: $1,043,934Liabilities 2019: $1,801,985Net Assets 2019: -$758,0512019Assets 2020: $1,002,523Liabilities 2020: $1,799,749Net Assets 2020: -$797,2262020Assets 2021: $943,843Liabilities 2021: $1,798,050Net Assets 2021: -$854,2072021Assets 2022: $913,087Liabilities 2022: $1,807,855Net Assets 2022: -$894,7682022Assets 2023: $867,110Liabilities 2023: $1,820,190Net Assets 2023: -$953,0802023Assets 2024: $825,158Liabilities 2024: $1,835,964Net Assets 2024: -$1,010,8062024

Highlighted filing

2016

Assets$1,211,075
Liabilities$1,797,304
Net Assets-$586,229
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $130,577Expenses 2011: $183,321Net Income 2011: -$52,7442011Revenue 2012: $127,567Expenses 2012: $179,557Net Income 2012: -$51,9902012Revenue 2013: $131,778Expenses 2013: $188,642Net Income 2013: -$56,8642013Revenue 2014: $149,098Expenses 2014: $202,932Net Income 2014: -$53,8342014Revenue 2015: $144,912Expenses 2015: $217,139Net Income 2015: -$72,2272015Revenue 2016: $163,551Expenses 2016: $215,224Net Income 2016: -$51,6732016Revenue 2017: $166,016Expenses 2017: $235,390Net Income 2017: -$69,3742017Revenue 2018: $175,551Expenses 2018: $226,391Net Income 2018: -$50,8402018Revenue 2019: $175,831Expenses 2019: $227,439Net Income 2019: -$51,6082019Revenue 2020: $183,859Expenses 2020: $223,034Net Income 2020: -$39,1752020Revenue 2021: $185,853Expenses 2021: $242,834Net Income 2021: -$56,9812021Revenue 2022: $192,612Expenses 2022: $233,173Net Income 2022: -$40,5612022Revenue 2023: $189,876Expenses 2023: $248,188Net Income 2023: -$58,3122023Revenue 2024: $198,520Expenses 2024: $256,246Net Income 2024: -$57,7262024

Highlighted filing

2016

Revenue$163,551
Expenses$215,224
Net Income-$51,673
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$163,551
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,101,445$1,094,789▼ $6,656
Cash and Non-Interest-Bearing Accounts$8,700$12,345▲ $3,645
Prepaid Expenses and Deferred Charges$11,553$8,460▼ $3,093
Accounts Receivable$315$0▼ $315
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,261,776$1,211,075▼ $50,701
Other Assets Total$139,763$95,481▼ $44,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,775,300$1,775,300→ $0
Accounts Payable and Accrued Expenses$13,400$14,234▲ $834
Other Liabilities$7,632$7,770▲ $138
Total Liabilities$1,796,332$1,797,304▲ $972
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,694--
Unrestricted Net Assets$-544,250$-586,229▼ $41,979
Total Net Assets Fund Balance$-534,556$-586,229▼ $51,673
Total Liabilities and Net Assets / Fund Balance$1,261,776$1,211,075▼ $50,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$968,762$1,109,036$2,077,798
Land$102,850-$102,850
Equipment$23,177$56,150$79,327
Other Land Buildings-$14,539$14,539
Other Assets Org$7,770--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ray PucciVice President
Betty BergleitnerDirector
Edgar GoffDirector
Karen MarshfieldDirector
Thomas BriggsDirector
Wayne ShepardDirector
John EberhardSecretary
Manly ShultsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,992
Program Service Revenue
$87,090
Investment Income
$279
Other Revenue
$1,190
Change in Net Assets
$-51,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,551
Total Revenue per Audited Statements
$163,551
Total Revenue per Form 990
$163,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,504
Salaries, Compensation, and Employee Benefits$35,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,631--$73,631
Office Expenses$22,056$8,053-$30,109
Other Salaries and Wages-$27,687-$27,687
Occupancy$23,269--$23,269
Fees for Services Management-$21,707-$21,707
Insurance$17,960--$17,960
Fees for Services Accounting-$9,811-$9,811
Other Employee Benefits$6,051--$6,051
Payroll Taxes$1,982--$1,982
Fees for Services Legal-$1,959-$1,959
Advertising-$1,058-$1,058
Total Functional Expenses$144,949$70,275$0$215,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,224
Total Expenses per Audited Statements$215,224
Total Expenses per Form 990$215,224
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 3: Description of Delegated Duties to Management Company

“The project entered into a management agreement with depaul housing management company. The management company manages the daily operation and maintenance of the project.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was presented, reviewed and approved by board of directors prior to its timely filing with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All directors are required to disclose possible conflicts of interest on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Delhi Senior Housing Development
EIN
16-1510020
Phone
5184590183
Address
41 NORTH MAIN AVENUE, ALBANY, NY 12203

Signing Officer

Name
Ray Pucci
Title
Vice President
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Pucci
Formed
1999
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The entity adopted Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0laundry and vending
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027687
IRS990/OtherSalariesAndWagesGrp/TotalAmt027687
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01982
IRS990/PayrollTaxesGrp/TotalAmt01982
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08460
IRS990/PrincipalOfficerNm0RAY PUCCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0327
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178965
IRS990/PYOtherRevenueAmt01384
IRS990/PYProgramServiceRevenueAmt081870
IRS990/PYRevenuesLessExpensesAmt0-72227
IRS990/PYSalariesCompEmpBnftPaidAmt038174
IRS990/PYTotalExpensesAmt0217139
IRS990/PYTotalRevenueAmt0144912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163272
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317465
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0397685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01756
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0715150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127133
IRS990ScheduleA/Total509Grp/TotalAmt0715150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0716906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0968762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01109036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02077798
IRS990ScheduleD/EquipmentGrp/BookValueAmt023177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079327
IRS990ScheduleD/ExpensesSubtotalAmt0215224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37770
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT TRUST ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0163551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The entity adopted Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01094789
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095481
IRS990ScheduleD/TotalExpensesPerForm990Amt0215224
IRS990ScheduleD/TotalLiabilityAmt07770
IRS990ScheduleD/TotalRevenuePerForm990Amt0163551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0163551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0215224
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT ENTERED INTO A MANAGEMENT AGREEMENT WITH DEPAUL HOUSING MANAGEMENT COMPANY. THE MANAGEMENT COMPANY MANAGES THE DAILY OPERATION AND MAINTENANCE OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY BOARD OF DIRECTORS PRIOR TO ITS TIMELY FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,075
Liabilities
$1,797,304
Net assets
-$586,229
Revenue
$163,551
Expenses
$215,224
Net income
-$51,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.84$1.01$0.20$0.26$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.82$0.95$0.19$0.25$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.81$0.89$0.19$0.23$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.80$0.85$0.19$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.80$0.80$0.18$0.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.80$0.76$0.18$0.23$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.80$0.71$0.18$0.23$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.81$0.66$0.17$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.80$0.59$0.16$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.80$0.53$0.14$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.80$0.46$0.15$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.40$1.81$0.41$0.13$0.19$0.06
2012Summary only. Only limited summary data is available for this year.$1.44$1.79$0.35$0.13$0.18$0.05
2011Summary only. Only limited summary data is available for this year.$1.50$1.80$0.30$0.13$0.18$0.05