Civic Intelligence

Delhi Senior Housing Development Fund Company Inc

990 • Fiscal year 2022 • EIN 16-1510020

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

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

90th percentile

1.98x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

9.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-21%

Higher net margin than 32% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

3.6%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$913,087

Down $30,756 (-3.3%) from 2021

Net Assets

Down

-$894,768

Down $40,561 (-4.7%) from 2021

Liabilities

Up

$1,807,855

Up $9,805 (+0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Up

$192,612

Up $6,759 (+3.6%) from 2021

Expenses

Down

$233,173

Down $9,661 (-4.0%) from 2021

Net Income

Up

-$40,561

Up $16,420 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$913,087
Liabilities$1,807,855
Net Assets-$894,768
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$192,612
Expenses$233,173
Net Income-$40,561
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$192,612
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$759,207$691,194▼ $68,013
Accounts Receivable$6$27,609▲ $27,603
Prepaid Expenses and Deferred Charges$11,928$12,464▲ $536
Cash and Non-Interest-Bearing Accounts$4,248$6,243▲ $1,995
Total Assets$943,843$913,087▼ $30,756
Other Assets Total$168,454$175,577▲ $7,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,775,300$1,775,300→ $0
Accounts Payable and Accrued Expenses$13,062$24,132▲ $11,070
Other Liabilities$9,430$8,415▼ $1,015
Deferred Revenue$258$8▼ $250
Total Liabilities$1,798,050$1,807,855▲ $9,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-854,207$-894,768▼ $40,561
Total Net Assets Fund Balance$-854,207$-894,768▼ $40,561
Total Liabilities and Net Assets / Fund Balance$943,843$913,087▼ $30,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,959$1,524,633$2,089,592
Land$102,850-$102,850
Equipment$23,385$70,543$93,928
Other Land Buildings$0$14,539$14,539
Other Assets Org$62,812--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Karen MarshfieldPresident
Edgar GoffDirector
Thomas BriggsDirector
Wayne ShepardDirector
Betty BergleitnerSecretary
Manly ShultsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,164
Program Service Revenue
$63,184
Investment Income
$140
Other Revenue
$2,124
Change in Net Assets
$-40,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$192,612
Total Revenue per Form 990
$192,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,081
Salaries, Compensation, and Employee Benefits$49,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,013--$68,013
Occupancy$48,086--$48,086
Other Salaries and Wages$5,493$34,551-$40,044
Fees for Services Management-$25,500-$25,500
Insurance$17,757--$17,757
Office Expenses-$10,358-$10,358
Fees for Services Accounting-$9,811-$9,811
Other Employee Benefits$6,514--$6,514
Fees for Services Legal-$3,050-$3,050
Payroll Taxes$2,534--$2,534
Advertising-$1,487-$1,487
Conferences and Meetings-$19-$19
Total Functional Expenses$148,397$84,776$0$233,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,173
Total Expenses per Audited Statements$233,173
Total Expenses per Form 990$233,173
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$8,415
Governance and Compliance

Governance Checklist

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

“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
Karen Marshfield
Title
President
Phone
5184590183
Signed
2023-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Marshfield
Formed
1999
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
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 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024132
IRS990/AccountsReceivableGrp/BOYAmt06
IRS990/AccountsReceivableGrp/EOYAmt027609
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW-INCOME HOUSING FOR THE ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01487
IRS990/AdvertisingGrp/TotalAmt01487
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLYNIS WALKER-ALSTON
IRS990/BooksInCareOfDetail/PhoneNum05184590183
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 NORTH MAIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0122031414
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04248
IRS990/CashNonInterestBearingGrp/EOYAmt06243
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019
IRS990/ConferencesMeetingsGrp/TotalAmt019
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127164
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0140
IRS990/CYOtherExpensesAmt0184081
IRS990/CYOtherRevenueAmt02124
IRS990/CYProgramServiceRevenueAmt063184
IRS990/CYRevenuesLessExpensesAmt0-40561
IRS990/CYSalariesCompEmpBnftPaidAmt049092
IRS990/CYTotalExpensesAmt0233173
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192612
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0258
IRS990/DeferredRevenueGrp/EOYAmt08
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068013
IRS990/DepreciationDepletionGrp/TotalAmt068013
IRS990/Desc0EXPENSES DIRECTLY RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF A 25 UNIT COMPLEX FOR SENIOR CITIZENS IN DELHI, NEW YORK UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND SUBSIDIZED BY A CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0148397
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09811
IRS990/FeesForServicesAccountingGrp/TotalAmt09811
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03050
IRS990/FeesForServicesLegalGrp/TotalAmt03050
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025500
IRS990/FeesForServicesManagementGrp/TotalAmt025500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDGAR GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY BERGLEITNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MANLY SHULTS
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN MARSHFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0127164
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0192612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017757
IRS990/InsuranceGrp/TotalAmt017757
IRS990/InvestmentIncomeGrp/ExclusionAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01609715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0759207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0691194
IRS990/LandBldgEquipCostOrOtherBssAmt02300909
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW-INCOME HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01775300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01775300
IRS990/NetAssetsOrFundBalancesBOYAmt0-854207
IRS990/NetAssetsOrFundBalancesEOYAmt0-894768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-854207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-894768
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048086
IRS990/OccupancyGrp/TotalAmt048086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010358
IRS990/OfficeExpensesGrp/TotalAmt010358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168454
IRS990/OtherAssetsTotalGrp/EOYAmt0175577
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06514
IRS990/OtherLiabilitiesGrp/BOYAmt09430
IRS990/OtherLiabilitiesGrp/EOYAmt08415
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01724
IRS990/OtherRevenueMiscGrp/ExclusionAmt1400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400
IRS990/OtherRevenueTotalAmt02124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05493
IRS990/OtherSalariesAndWagesGrp/TotalAmt040044
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02534
IRS990/PayrollTaxesGrp/TotalAmt02534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012464
IRS990/PrincipalOfficerNm0KAREN MARSHFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0199150
IRS990/PYOtherRevenueAmt01837
IRS990/PYProgramServiceRevenueAmt0100194
IRS990/PYRevenuesLessExpensesAmt0-56981
IRS990/PYSalariesCompEmpBnftPaidAmt043684
IRS990/PYTotalExpensesAmt0242834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185853
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0439086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01125
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02124
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09143
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt0903408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173588
IRS990ScheduleA/Total509Grp/TotalAmt0903408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0913676
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0564959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01524633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02089592
IRS990ScheduleD/EquipmentGrp/BookValueAmt023385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093928
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0233173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1104286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt362812
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/Amt08415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0192612
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/TotalBookValueLandBuildingsAmt0691194
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175577
IRS990ScheduleD/TotalExpensesPerForm990Amt0233173
IRS990ScheduleD/TotalLiabilityAmt08415
IRS990ScheduleD/TotalRevenuePerForm990Amt0192612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0192612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233173
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0943843
IRS990/TotalAssetsEOYAmt0913087
IRS990/TotalAssetsGrp/BOYAmt0943843
IRS990/TotalAssetsGrp/EOYAmt0913087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127164
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01798050
IRS990/TotalLiabilitiesEOYAmt01807855
IRS990/TotalLiabilitiesGrp/BOYAmt01798050
IRS990/TotalLiabilitiesGrp/EOYAmt01807855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-854207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-894768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148397
IRS990/TotalProgramServiceRevenueAmt063184
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0943843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0913087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 NORTH MAIN AVENUE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012203
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,087
Liabilities
$1,807,855
Net assets
-$894,768
Revenue
$192,612
Expenses
$233,173
Net income
-$40,561
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
2022Detailed filing. Detailed filing data is available for this year.$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
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