Civic Intelligence

Frederick Douglas Community Development Corp

990 • Fiscal year 2020 • EIN 16-1612438

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2021

Organization ProfileN/A
550 Clarissa StreetRochester, NY 14608

(585) 546-4701

Siviq Scores

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

Liabilities / Assets

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

13.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$20,769

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,442,003

Down $51,789 (-3.5%) from 2019

Net Assets

Down

-$746,602

Down $44,920 (-6.4%) from 2019

Liabilities

Down

$2,188,605

Down $6,869 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$166,637

Up $6,490 (+4.1%) from 2019

Expenses

Up

$211,557

Up $6,123 (+3.0%) from 2019

Net Income

Up

-$44,920

Up $367 (+0.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,949,281Liabilities 2010: $2,177,782Net Assets 2010: -$228,5012010Assets 2011: $1,892,399Liabilities 2011: $2,179,390Net Assets 2011: -$286,9912011Assets 2012: $1,852,250Liabilities 2012: $2,184,925Net Assets 2012: -$332,6752012Assets 2013: $1,812,695Liabilities 2013: $2,185,121Net Assets 2013: -$372,4262013Assets 2014: $1,764,145Liabilities 2014: $2,183,339Net Assets 2014: -$419,1942014Assets 2015: $1,710,127Liabilities 2015: $2,186,033Net Assets 2015: -$475,9062015Assets 2016: $1,656,490Liabilities 2016: $2,181,403Net Assets 2016: -$524,9132016Assets 2017: $1,608,266Liabilities 2017: $2,189,638Net Assets 2017: -$581,3722017Assets 2018: $1,539,709Liabilities 2018: $2,196,104Net Assets 2018: -$656,3952018Assets 2019: $1,493,792Liabilities 2019: $2,195,474Net Assets 2019: -$701,6822019Assets 2020: $1,442,003Liabilities 2020: $2,188,605Net Assets 2020: -$746,6022020Assets 2021: $1,382,734Liabilities 2021: $2,194,917Net Assets 2021: -$812,1832021Assets 2022: $1,327,706Liabilities 2022: $2,198,023Net Assets 2022: -$870,3172022Assets 2023: $1,277,145Liabilities 2023: $2,191,320Net Assets 2023: -$914,1752023Assets 2024: $1,216,863Liabilities 2024: $2,199,923Net Assets 2024: -$983,0602024

Highlighted filing

2020

Assets$1,442,003
Liabilities$2,188,605
Net Assets-$746,602
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $178,1862010Expenses 2011: $187,0132011Expenses 2012: $182,7702012Revenue 2013: $142,596Expenses 2013: $182,347Net Income 2013: -$39,7512013Revenue 2014: $142,481Expenses 2014: $189,249Net Income 2014: -$46,7682014Revenue 2015: $142,054Expenses 2015: $198,766Net Income 2015: -$56,7122015Revenue 2016: $144,579Expenses 2016: $193,586Net Income 2016: -$49,0072016Revenue 2017: $143,987Expenses 2017: $200,446Net Income 2017: -$56,4592017Revenue 2018: $151,418Expenses 2018: $226,441Net Income 2018: -$75,0232018Revenue 2019: $160,147Expenses 2019: $205,434Net Income 2019: -$45,2872019Revenue 2020: $166,637Expenses 2020: $211,557Net Income 2020: -$44,9202020Revenue 2021: $157,741Expenses 2021: $223,322Net Income 2021: -$65,5812021Revenue 2022: $168,758Expenses 2022: $226,892Net Income 2022: -$58,1342022Revenue 2023: $173,267Expenses 2023: $217,125Net Income 2023: -$43,8582023Revenue 2024: $195,808Expenses 2024: $264,693Net Income 2024: -$68,8852024

Highlighted filing

2020

Revenue$166,637
Expenses$211,557
Net Income-$44,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.1
Gross Receipts
$166,637
Mission and Program Overview

Mission

The Daisy Housing Development Fund Corporation developed, on a non-profit basis, housing and services for seniors of low income.

Provide affordable housing for low income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,401,228$1,348,016▼ $53,212
Savings and Temporary Cash Investments$79,709$80,839▲ $1,130
Prepaid Expenses and Deferred Charges$7,655$7,655→ $0
Accounts Receivable$627$1,016▲ $389
Total Assets$1,493,792$1,442,003▼ $51,789
Other Assets Total$4,573$4,477▼ $96
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,170,093$2,170,093→ $0
Accounts Payable and Accrued Expenses$19,809$13,329▼ $6,480
Escrow Account Liability$5,572$5,183▼ $389
Total Liabilities$2,195,474$2,188,605▼ $6,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-701,682$-746,602▼ $44,920
Total Net Assets Fund Balance$-701,682$-746,602▼ $44,920
Total Liabilities and Net Assets / Fund Balance$1,493,792$1,442,003▼ $51,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,287,447$795,151$2,082,598
Land$60,392-$60,392
Equipment$6$22,239$22,245
Other Land Buildings$171$8,891$9,062
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Errol E HuntPresident--$20,769$20,769
Alberta Latimer-HuntAdministrative ManagerPT-$18,900$18,900
Errol E Hunt JrMember-$13,970-$13,970

Board Members and Trustees

NameTitle
Bishop Ronald J HostonMember
Clayton L WileyMember
Eraina LinderMember
Rosa WimsMember
Sam SimpsonMember
Waltrine RichardsonMember
Judith DunbarSecretary
Mordecai A JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,622
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-44,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$166,637
Total Revenue per Form 990
$166,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,518
Salaries, Compensation, and Employee Benefits$52,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,212--$53,212
Other Salaries and Wages$33,956$14,239-$48,195
Occupancy$33,449--$33,449
Other Expenses$26,473--$26,473
Fees for Services Management-$14,408-$14,408
Insurance$10,652$2,663-$13,315
Fees for Services Other-$6,910-$6,910
Office Expenses-$5,318-$5,318
All Other Expenses-$4,618-$4,618
Payroll Taxes$2,708$1,136-$3,844
Fees for Services Accounting-$1,815-$1,815
Total Functional Expenses$160,450$51,107$0$211,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,557
Total Expenses per Audited Statements$211,557
Total Expenses per Form 990$211,557
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Errol Hunt JrRev. Errol Hunt and Errol Hunt Jr. have a family relationship.SalaryNo$13,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 2

“Rev. Errol Hunt (President), Alberta Latimer-Hunt (Administrative Manager), and Errol Hunt Jr. (Board Member/Employee) have a family relationship.”

Form 990, Part VI, Section A, line 3

“Frederick Douglas Community Development Corporation provides management services to the Organization.”

Form 990, Part VI, Section B, line 11B

“The form 990 is distributed electronically or in a printed format to each current board member.”

Form 990, Part VI, Section B, line 12C

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Daisy Housing Development
EIN
16-1612438
Phone
5855464701
Address
550 Clarissa Street, Rochester, NY 14608

Signing Officer

Name
Rev Errol E Hunt
Title
President
Phone
5855464701
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Errol E Hunt
Formed
2001
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
4
Volunteers
10

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The escrow represents security deposits held for the Organization's tenants.”

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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/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0HUD Tenant Assistance
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Rental Charges
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3Cable Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0155031
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0160070
IRS990/PYRevenuesLessExpensesAmt0-45287
IRS990/PYSalariesCompEmpBnftPaidAmt050403
IRS990/PYTotalExpensesAmt0205434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0766349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0419
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0766349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144482
IRS990ScheduleA/Total509Grp/TotalAmt0766349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0766768
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01287447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0795151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02082598
IRS990ScheduleD/EquipmentGrp/BookValueAmt06
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022245
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0211557
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt060392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09062
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0166637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The escrow represents security deposits held for the Organization's tenants.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01348016
IRS990ScheduleD/TotalExpensesPerForm990Amt0211557
IRS990ScheduleD/TotalRevenuePerForm990Amt0166637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211557
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Errol Hunt Jr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Rev. Errol Hunt and Errol Hunt Jr. have a family relationship.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013970
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salary
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rev. Errol Hunt (President), Alberta Latimer-Hunt (Administrative Manager), and Errol Hunt Jr. (Board Member/Employee) have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Frederick Douglas Community Development Corporation provides management services to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is distributed electronically or in a printed format to each current board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Frederick Douglas Community Development Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161472632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Management of affordable housing entities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0615 Clarissa Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014608
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,442,003
Liabilities
$2,188,605
Net assets
-$746,602
Revenue
$166,637
Expenses
$211,557
Net income
-$44,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$2.20$0.98$0.20$0.26$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$2.19$0.91$0.17$0.22$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$2.20$0.87$0.17$0.23$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.19$0.81$0.16$0.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.44$2.19$0.75$0.17$0.21$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$2.20$0.70$0.16$0.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$2.20$0.66$0.15$0.23$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$2.19$0.58$0.14$0.20$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$2.18$0.52$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.71$2.19$0.48$0.14$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.76$2.18$0.42$0.14$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.81$2.19$0.37$0.14$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.18$0.33$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.18$0.29$0.19
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$2.18$0.23$0.18