Civic Intelligence

Urban League of Rochester Economic Development Corporation

990 • Fiscal year 2018 • EIN 16-1660243

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 13, 2018

Organization ProfileWWW.ULR.ORG
312 State StreetRochester, NY 14608

(585) 325-6530

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$213,020

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 299.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$965,265

Down $23,914 (-2.4%) from 2017

Net Assets

Down

$762,857

Down $29,511 (-3.7%) from 2017

Liabilities

Up

$202,408

Up $5,597 (+2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Down

$71,232

Down $1,101 (-1.5%) from 2017

Expenses

Up

$100,743

Up $3,571 (+3.7%) from 2017

Net Income

Down

-$29,511

Down $4,672 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,131,839Liabilities 2011: $984,535Net Assets 2011: $147,3042011Assets 2012: $1,110,427Liabilities 2012: $958,880Net Assets 2012: $151,5472012Assets 2013: $1,088,652Liabilities 2013: $940,412Net Assets 2013: $148,2402013Assets 2014: $1,058,136Liabilities 2014: $918,223Net Assets 2014: $139,9132014Assets 2015: $1,039,327Liabilities 2015: $201,839Net Assets 2015: $837,4882015Assets 2016: $1,015,329Liabilities 2016: $198,122Net Assets 2016: $817,2072016Assets 2017: $989,179Liabilities 2017: $196,811Net Assets 2017: $792,3682017Assets 2018: $965,265Liabilities 2018: $202,408Net Assets 2018: $762,8572018Assets 2019: $940,322Liabilities 2019: $203,423Net Assets 2019: $736,8992019Assets 2020: $911,717Liabilities 2020: $200,464Net Assets 2020: $711,2532020Assets 2021: $893,316Liabilities 2021: $201,818Net Assets 2021: $691,4982021Assets 2022: $865,483Liabilities 2022: $196,056Net Assets 2022: $669,4272022Assets 2023: $821,535Liabilities 2023: $227,507Net Assets 2023: $594,0282023Assets 2024: $806,985Liabilities 2024: $253,039Net Assets 2024: $553,9462024Assets 2025: $806,985Liabilities 2025: $253,039Net Assets 2025: $553,9462025

Highlighted filing

2018

Assets$965,265
Liabilities$202,408
Net Assets$762,857
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KExpenses 2011: $88,0892011Revenue 2012: $91,021Expenses 2012: $86,778Net Income 2012: $4,2432012Expenses 2013: $94,5602013Revenue 2014: $91,605Expenses 2014: $99,932Net Income 2014: -$8,3272014Revenue 2015: $70,721Expenses 2015: $94,041Net Income 2015: -$23,3202015Revenue 2016: $72,367Expenses 2016: $92,648Net Income 2016: -$20,2812016Revenue 2017: $72,333Expenses 2017: $97,172Net Income 2017: -$24,8392017Revenue 2018: $71,232Expenses 2018: $100,743Net Income 2018: -$29,5112018Revenue 2019: $73,105Expenses 2019: $99,063Net Income 2019: -$25,9582019Revenue 2020: $73,480Expenses 2020: $99,126Net Income 2020: -$25,6462020Revenue 2021: $79,021Expenses 2021: $98,776Net Income 2021: -$19,7552021Revenue 2022: $76,639Expenses 2022: $98,710Net Income 2022: -$22,0712022Revenue 2023: $77,688Expenses 2023: $153,087Net Income 2023: -$75,3992023Revenue 2024: $94,734Expenses 2024: $134,816Net Income 2024: -$40,0822024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2018

Revenue$71,232
Expenses$100,743
Net Income-$29,511
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$71,232
Mission and Program Overview

Mission

To develop and operate a housing project for elderly individuals under section 202 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$919,254$890,102▼ $29,152
Prepaid Expenses and Deferred Charges$4,094$4,211▲ $117
Cash and Non-Interest-Bearing Accounts$782$1,589▲ $807
Accounts Receivable$149$289▲ $140
Total Assets$989,179$965,265▼ $23,914
Other Assets Total$64,900$69,074▲ $4,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,173$186,173→ $0
Other Liabilities$7,974$13,757▲ $5,783
Accounts Payable and Accrued Expenses$2,664$2,478▼ $186
Total Liabilities$196,811$202,408▲ $5,597
Net Assets / Fund Balance
Unrestricted Net Assets$792,368$762,857▼ $29,511
Total Net Assets Fund Balance$792,368$762,857▼ $29,511
Total Liabilities and Net Assets / Fund Balance$989,179$965,265▼ $23,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$800,102$360,379$1,160,481
Land$90,000-$90,000
Equipment$0$4,609$4,609
Other Assets Org$3,275--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Carolyn VitaleVice President/secretary$109,539$109,539

Board Members and Trustees

NameTitle
Brian RoulinChairperson
William ClarkPresident/CEO
George OpiraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,696
Program Service Revenue
$33,868
Investment Income
$93
Other Revenue
$575
Change in Net Assets
$-29,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$71,232
Total Revenue per Form 990
$71,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,378
Salaries, Compensation, and Employee Benefits$17,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,152--$29,152
Occupancy$22,475--$22,475
Other Salaries and Wages$6,134$8,478-$14,612
Fees for Services Management-$6,066-$6,066
Insurance$5,127--$5,127
Fees for Services Accounting-$4,352-$4,352
Office Expenses-$1,747-$1,747
Other Employee Benefits$668$924-$1,592
Payroll Taxes$487$674-$1,161
Other Expenses$236$94-$330
Total Functional Expenses$78,408$22,335$0$100,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,743
Total Expenses per Audited Statements$100,743
Total Expenses per Form 990$100,743
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
Due to Affiliates- Operations$9,399
Tenant Security Deposits$3,281
Prepaid Rent$1,077
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“West henrietta housing development fund corporation delegates control over management duties to the urban league of rochester economic development corporation.”

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

“Form 990 is reviewed and approved by the board of directors prior to submission.”

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

“Conflict of interest statements are required for all officers and members of the board of directors. Any unsigned conflict of interest statements are followed up on until they are received.”

Form 990, Part VI, Section B, Line 15A

“The president of the urban league of rochester, ny, inc. (the urban league), a related party of west henrietta housing development fund corporation (west henrietta), also serves on the board of directors of west henrietta. The president's salary is paid entirely by the urban league. The urban league has a formal policy regarding executive compensation. An executive committee of the board of directors meets annually to review the president's annual evaluation. The determination of the compensation level involves a comparison of the president's compensation level to other local similar sized not-for-profit entities. The compensation level is determined based upon the above procedures and then voted on and approved by the committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
West Henrietta Housing Development Fund
EIN
16-1660243
Phone
5853256530
Address
312 STATE STREET, ROCHESTER, NY 14608

Signing Officer

Name
William Clark
Title
President/CEO
Phone
5853256530
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Clark
Formed
2004
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Michael Vollmer
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The accounting process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 546 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182591
IRS990ScheduleA/TotalSupportAmt0378258
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0800102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01160481
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04609
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0100743
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES- OPERATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt071232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0890102
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069074
IRS990ScheduleD/TotalExpensesPerForm990Amt0100743
IRS990ScheduleD/TotalLiabilityAmt013757
IRS990ScheduleD/TotalRevenuePerForm990Amt071232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt071232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0100743
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0192596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0213020
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST HENRIETTA HOUSING DEVELOPMENT FUND CORPORATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THE URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE REQUIRED FOR ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS. ANY UNSIGNED CONFLICT OF INTEREST STATEMENTS ARE FOLLOWED UP ON UNTIL THEY ARE RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE URBAN LEAGUE OF ROCHESTER, NY, INC. (THE URBAN LEAGUE), A RELATED PARTY OF WEST HENRIETTA HOUSING DEVELOPMENT FUND CORPORATION (WEST HENRIETTA), ALSO SERVES ON THE BOARD OF DIRECTORS OF WEST HENRIETTA. THE PRESIDENT'S SALARY IS PAID ENTIRELY BY THE URBAN LEAGUE. THE URBAN LEAGUE HAS A FORMAL POLICY REGARDING EXECUTIVE COMPENSATION. AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW THE PRESIDENT'S ANNUAL EVALUATION. THE DETERMINATION OF THE COMPENSATION LEVEL INVOLVES A COMPARISON OF THE PRESIDENT'S COMPENSATION LEVEL TO OTHER LOCAL SIMILAR SIZED NOT-FOR-PROFIT ENTITIES. THE COMPENSATION LEVEL IS DETERMINED BASED UPON THE ABOVE PROCEDURES AND THEN VOTED ON AND APPROVED BY THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ACCOUNTING PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0URBAN LEAGUE OF ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0URBAN LEAGUE OF ROCHESTER ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1URBAN LEAGUE OF ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BLOSSOM VILLAGE HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3KENWOOD HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THURSTON HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CORN HILL HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6EAST RIVER ROAD HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7AKELEY LANDING HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8GOOSE II HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222717130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1160906150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161452557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3912000157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4161587130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5341983355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6510646454
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7270995580
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8455075747
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENABLE SECURE ECONOMIC SELF-RELIANCE, PARITY POWER, AND CIVIL RIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ENABLE SECURE ECONOMIC SELF-RELIANCE, PARITY POWER, AND CIVIL RIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORTIVE HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUPPORTIVE HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SUPPORTIVE HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5SUPPORTIVE HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6SUPPORTIVE HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7SUPPORTIVE HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8SUPPORTIVE HOUSING FOR THE ELDERLY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$965,265
Liabilities
$202,408
Net assets
$762,857
Revenue
$71,232
Expenses
$100,743
Net income
-$29,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.25$0.55$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.25$0.55$0.09$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$0.08$0.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$0.08$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$0.08$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.71$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$0.07$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.76$0.07$0.10$0.03
2017Summary only. Only limited summary data is available for this year.$0.99$0.20$0.79$0.07$0.10$0.02
2016Summary only. Only limited summary data is available for this year.$1.02$0.20$0.82$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$0.07$0.09$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.92$0.14$0.09$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.94$0.15$0.09
2012Summary only. Only limited summary data is available for this year.$1.11$0.96$0.15$0.09$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.98$0.15$0.09