Civic Intelligence

Delhi Senior Housing Development Fund Company Inc

990 • Fiscal year 2018 • EIN 16-1510020

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization ProfileNA
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

91st percentile

1.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

10.28x

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

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-29%

Higher net margin than 26% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

5.7%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,097,927

Down $54,467 (-4.7%) from 2017

Net Assets

Down

-$706,443

Down $50,840 (-7.8%) from 2017

Liabilities

Down

$1,804,370

Down $3,627 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Up

$175,551

Up $9,535 (+5.7%) from 2017

Expenses

Down

$226,391

Down $8,999 (-3.8%) from 2017

Net Income

Up

-$50,840

Up $18,534 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$1,097,927
Liabilities$1,804,370
Net Assets-$706,443
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$175,551
Expenses$226,391
Net Income-$50,840
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$175,551
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,020,145$956,974▼ $63,171
Cash and Non-Interest-Bearing Accounts$1,755$12,527▲ $10,772
Prepaid Expenses and Deferred Charges$11,111$10,378▼ $733
Accounts Receivable-$428-
Total Assets$1,152,394$1,097,927▼ $54,467
Other Assets Total$119,383$117,620▼ $1,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,775,300$1,775,300→ $0
Accounts Payable and Accrued Expenses$24,547$19,583▼ $4,964
Other Liabilities$8,150$8,822▲ $672
Deferred Revenue-$665-
Total Liabilities$1,807,997$1,804,370▼ $3,627
Net Assets / Fund Balance
Unrestricted Net Assets$-655,603$-706,443▼ $50,840
Total Net Assets Fund Balance$-655,603$-706,443▼ $50,840
Total Liabilities and Net Assets / Fund Balance$1,152,394$1,097,927▼ $54,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,306$1,253,470$2,088,776
Land$102,850-$102,850
Equipment$18,818$60,509$79,327
Other Land Buildings$0$14,539$14,539
Other Assets Org$33,316--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$86,267
Program Service Revenue
$87,321
Investment Income
$283
Other Revenue
$1,680
All Other Contributions
$86,267
Change in Net Assets
$-50,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$175,551
Total Revenue per Form 990
$175,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,926
Salaries, Compensation, and Employee Benefits$42,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,148--$74,148
Other Salaries and Wages$5,493$29,645-$35,138
Occupancy$31,278--$31,278
Office Expenses$17,162$9,691-$26,853
Fees for Services Management-$23,520-$23,520
Insurance$15,086--$15,086
Fees for Services Accounting-$9,811-$9,811
Other Employee Benefits$5,132--$5,132
Payroll Taxes$2,195--$2,195
Fees for Services Legal-$1,960-$1,960
Advertising-$1,034-$1,034
Conferences and Meetings-$236-$236
Total Functional Expenses$150,494$75,897$0$226,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,391
Total Expenses per Audited Statements$226,391
Total Expenses per Form 990$226,391
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$8,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Line 3 explanation - 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, Section B, Line 11B

“Line 11b explanation - 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, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
Phone
5184590183
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Pucci
Formed
1999
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
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, LINE 2:

“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 424 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/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0427464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01487
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07418
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt0788543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148736
IRS990ScheduleA/Total509Grp/TotalAmt0788543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0799098
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0835306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01253470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02088776
IRS990ScheduleD/EquipmentGrp/BookValueAmt018818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079327
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0226391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt333316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT TRUST ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0175551
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, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956974
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117620
IRS990ScheduleD/TotalExpensesPerForm990Amt0226391
IRS990ScheduleD/TotalLiabilityAmt08822
IRS990ScheduleD/TotalRevenuePerForm990Amt0175551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0175551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226391
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE 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/ExplanationTxt1LINE 11B EXPLANATION - FORM 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, 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
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01152394
IRS990/TotalAssetsEOYAmt01097927
IRS990/TotalAssetsGrp/BOYAmt01152394
IRS990/TotalAssetsGrp/EOYAmt01097927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086267
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01807997
IRS990/TotalLiabilitiesEOYAmt01804370
IRS990/TotalLiabilitiesGrp/BOYAmt01807997
IRS990/TotalLiabilitiesGrp/EOYAmt01804370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-655603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-706443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150494
IRS990/TotalProgramServiceRevenueAmt087321
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01152394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01097927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-655603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-706443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 NORTH MAIN AVENUE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012203
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY PUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184590183
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELHI SENIOR HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0DELH
ReturnHeader/Filer/EIN0161510020
ReturnHeader/Filer/PhoneNum05184590183
ReturnHeader/Filer/USAddress/AddressLine1Txt041 NORTH MAIN AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,927
Liabilities
$1,804,370
Net assets
-$706,443
Revenue
$175,551
Expenses
$226,391
Net income
-$50,840
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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