Civic Intelligence

Delhi Senior Housing Development

EIN 16-1601104 • 501(c)3 • Albany, NY

Profile

Low-income housing for the elderly

41 North Main AvenueAlbany, NY 12203

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

1.64x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

7.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-23%

Higher net margin than 29% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$875,619

Down $26,955 (-3.0%) from 2023

Liabilities

Up

$1,433,406

Up $18,676 (+1.3%) from 2023

Net Assets

Down

-$557,787

Down $45,631 (-8.9%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$197,445

Down $3,231 (-1.6%) from 2023

Expenses

Up

$243,076

Up $18,461 (+8.2%) from 2023

Net Income

Down

-$45,631

Down $21,692 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,264,799Liabilities 2011: $1,409,067Net Assets 2011: -$144,2682011Assets 2012: $1,209,649Liabilities 2012: $1,398,035Net Assets 2012: -$188,3862012Assets 2013: $1,185,341Liabilities 2013: $1,400,522Net Assets 2013: -$215,1812013Assets 2014: $1,160,881Liabilities 2014: $1,403,784Net Assets 2014: -$242,9032014Assets 2015: $1,135,842Liabilities 2015: $1,414,595Net Assets 2015: -$278,7532015Assets 2016: $1,101,171Liabilities 2016: $1,402,496Net Assets 2016: -$301,3252016Assets 2017: $1,084,124Liabilities 2017: $1,402,002Net Assets 2017: -$317,8782017Assets 2018: $1,062,796Liabilities 2018: $1,412,819Net Assets 2018: -$350,0232018Assets 2019: $1,024,015Liabilities 2019: $1,406,303Net Assets 2019: -$382,2882019Assets 2020: $996,470Liabilities 2020: $1,405,942Net Assets 2020: -$409,4722020Assets 2021: $949,537Liabilities 2021: $1,400,679Net Assets 2021: -$451,1422021Assets 2022: $925,704Liabilities 2022: $1,413,921Net Assets 2022: -$488,2172022Assets 2023: $902,574Liabilities 2023: $1,414,730Net Assets 2023: -$512,1562023Assets 2024: $875,619Liabilities 2024: $1,433,406Net Assets 2024: -$557,7872024

Highlighted filing

2024

Assets$875,619
Liabilities$1,433,406
Net Assets-$557,787
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $114,660Expenses 2011: $158,755Net Income 2011: -$44,0952011Revenue 2012: $120,497Expenses 2012: $164,615Net Income 2012: -$44,1182012Revenue 2013: $141,014Expenses 2013: $167,809Net Income 2013: -$26,7952013Revenue 2014: $149,522Expenses 2014: $177,244Net Income 2014: -$27,7222014Revenue 2015: $150,091Expenses 2015: $185,941Net Income 2015: -$35,8502015Revenue 2016: $165,949Expenses 2016: $188,521Net Income 2016: -$22,5722016Revenue 2017: $175,827Expenses 2017: $192,380Net Income 2017: -$16,5532017Revenue 2018: $171,628Expenses 2018: $203,773Net Income 2018: -$32,1452018Revenue 2019: $172,306Expenses 2019: $204,571Net Income 2019: -$32,2652019Revenue 2020: $195,469Expenses 2020: $222,653Net Income 2020: -$27,1842020Revenue 2021: $196,183Expenses 2021: $237,853Net Income 2021: -$41,6702021Revenue 2022: $194,271Expenses 2022: $231,346Net Income 2022: -$37,0752022Revenue 2023: $200,676Expenses 2023: $224,615Net Income 2023: -$23,9392023Revenue 2024: $197,445Expenses 2024: $243,076Net Income 2024: -$45,6312024

Highlighted filing

2024

Revenue$197,445
Expenses$243,076
Net Income-$45,631
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,619
Liabilities
$1,433,406
Net assets
-$557,787
Revenue
$197,445
Expenses
$243,076
Net income
-$45,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$1.43$0.56$0.20$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.90$1.41$0.51$0.20$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.93$1.41$0.49$0.19$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.95$1.40$0.45$0.20$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.41$0.41$0.20$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.41$0.38$0.17$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.41$0.35$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.40$0.32$0.18$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.40$0.30$0.17$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.41$0.28$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.40$0.24$0.15$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.19$1.40$0.22$0.14$0.17$0.03
2012Summary only. Only limited summary data is available for this year.$1.21$1.40$0.19$0.12$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$1.26$1.41$0.14$0.11$0.16$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$197,445
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$667,521$640,635▼ $26,886
Prepaid Expenses and Deferred Charges$14,814$14,945▲ $131
Cash and Non-Interest-Bearing Accounts$5,266$3,684▼ $1,582
Accounts Receivable$16$1,254▲ $1,238
Total Assets$902,574$875,619▼ $26,955
Other Assets Total$214,957$215,101▲ $144
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,379,600$1,379,600→ $0
Accounts Payable and Accrued Expenses$25,930$43,580▲ $17,650
Other Liabilities$8,312$9,263▲ $951
Deferred Revenue$888$963▲ $75
Total Liabilities$1,414,730$1,433,406▲ $18,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-512,156$-557,787▼ $45,631
Total Net Assets Fund Balance$-512,156$-557,787▼ $45,631
Total Liabilities and Net Assets / Fund Balance$902,574$875,619▼ $26,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,752$1,059,199$1,614,951
Equipment$34,883$61,318$96,201
Land$50,000-$50,000
Other Land Buildings$0$14,424$14,424
Other Assets Org$22,847--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Karen MarshfieldPresident
Betty BergleitnerVice President
Dr Shelly BartowDirector
Edgar GoffDirector
Thomas BriggsDirector
Wayne ShepardSecretary
Manly ShultsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,979
Program Service Revenue
$75,273
Investment Income
$528
Other Revenue
$1,665
Change in Net Assets
$-45,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$197,445
Total Revenue per Form 990
$197,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,137
Salaries, Compensation, and Employee Benefits$58,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,306--$55,306
Depreciation Depletion$55,023--$55,023
Other Salaries and Wages$5,493$42,378-$47,871
Fees for Services Management-$25,797-$25,797
Insurance$21,897--$21,897
Fees for Services Accounting-$10,730-$10,730
Other Employee Benefits$7,951--$7,951
Office Expenses-$7,632-$7,632
Advertising-$4,752-$4,752
Payroll Taxes$3,117--$3,117
Fees for Services Legal-$3,000-$3,000
Total Functional Expenses$148,787$94,289$0$243,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,076
Total Expenses per Audited Statements$243,076
Total Expenses per Form 990$243,076
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$9,263
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
16-1601104
Phone
5184590183
Address
41 NORTH MAIN AVENUE, ALBANY, NY 12203

Signing Officer

Name
Karen Marshfield
Title
President
Phone
5184590183
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Marshfield
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
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 is 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 427 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0511
IRS990/PYOtherExpensesAmt0173663
IRS990/PYOtherRevenueAmt01910
IRS990/PYProgramServiceRevenueAmt073037
IRS990/PYRevenuesLessExpensesAmt0-23939
IRS990/PYSalariesCompEmpBnftPaidAmt050952
IRS990/PYTotalExpensesAmt0224615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200676
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01702
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01665
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02166
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09586
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt0972756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192979
IRS990ScheduleA/Total509Grp/TotalAmt0972756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0984044
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/BookValueAmt0555752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01059199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01614951
IRS990ScheduleD/EquipmentGrp/BookValueAmt034883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096201
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0243076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0182991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222847
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT TRUST ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0197445
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 IS 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/TotalBookValueLandBuildingsAmt0640635
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0215101
IRS990ScheduleD/TotalExpensesPerForm990Amt0243076
IRS990ScheduleD/TotalLiabilityAmt09263
IRS990ScheduleD/TotalRevenuePerForm990Amt0197445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243076
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/TotalAssetsBOYAmt0902574
IRS990/TotalAssetsEOYAmt0875619
IRS990/TotalAssetsGrp/BOYAmt0902574
IRS990/TotalAssetsGrp/EOYAmt0875619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119979
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01414730
IRS990/TotalLiabilitiesEOYAmt01433406
IRS990/TotalLiabilitiesGrp/BOYAmt01414730
IRS990/TotalLiabilitiesGrp/EOYAmt01433406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-512156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-557787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148787
IRS990/TotalProgramServiceRevenueAmt075273
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0902574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0875619
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MARSHFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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