Civic Intelligence

91 Carlton Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 20-3426250

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization ProfileWWW.METCOUNCIL.ORG
77 Water Street 7th FloorNew York, NY 10005

(212) 453-9500

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.38x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-70%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$339,891

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 140.8% of source-year revenue.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$4,903,809

Down $180,971 (-3.6%) from 2016

Net Assets

Down

$4,813,269

Down $170,161 (-3.4%) from 2016

Liabilities

Down

$90,540

Down $10,810 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin17th percentile

Revenue

Down

$241,405

Down $3,376 (-1.4%) from 2016

Expenses

Up

$411,566

Up $6,899 (+1.7%) from 2016

Net Income

Down

-$170,161

Down $10,275 (-6.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,132,037Liabilities 2010: $74,905Net Assets 2010: $6,057,1322010Assets 2011: $5,938,803Liabilities 2011: $103,831Net Assets 2011: $5,834,9722011Assets 2012: $5,785,524Liabilities 2012: $122,611Net Assets 2012: $5,662,9132012Assets 2013: $5,596,660Liabilities 2013: $142,736Net Assets 2013: $5,453,9242013Assets 2014: $5,519,231Liabilities 2014: $200,820Net Assets 2014: $5,318,4112014Assets 2015: $5,342,681Liabilities 2015: $199,365Net Assets 2015: $5,143,3162015Assets 2016: $5,084,780Liabilities 2016: $101,350Net Assets 2016: $4,983,4302016Assets 2017: $4,903,809Liabilities 2017: $90,540Net Assets 2017: $4,813,2692017Assets 2018: $4,744,907Liabilities 2018: $102,603Net Assets 2018: $4,642,3042018Assets 2019: $4,649,643Liabilities 2019: $166,421Net Assets 2019: $4,483,2222019Assets 2020: $4,513,558Liabilities 2020: $230,577Net Assets 2020: $4,282,9812020Assets 2021: $4,306,637Liabilities 2021: $260,762Net Assets 2021: $4,045,8752021Assets 2022: $4,113,291Liabilities 2022: $307,524Net Assets 2022: $3,805,7672022Assets 2023: $3,936,700Liabilities 2023: $352,370Net Assets 2023: $3,584,3302023Assets 2024: $3,775,134Liabilities 2024: $466,885Net Assets 2024: $3,308,2492024

Highlighted filing

2017

Assets$4,903,809
Liabilities$90,540
Net Assets$4,813,269
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $377,1392010Expenses 2011: $439,7032011Expenses 2012: $412,3162012Revenue 2013: $227,802Expenses 2013: $436,791Net Income 2013: -$208,9892013Revenue 2014: $270,455Expenses 2014: $405,968Net Income 2014: -$135,5132014Revenue 2015: $236,392Expenses 2015: $411,487Net Income 2015: -$175,0952015Revenue 2016: $244,781Expenses 2016: $404,667Net Income 2016: -$159,8862016Revenue 2017: $241,405Expenses 2017: $411,566Net Income 2017: -$170,1612017Revenue 2018: $243,381Expenses 2018: $414,346Net Income 2018: -$170,9652018Revenue 2019: $253,678Expenses 2019: $412,760Net Income 2019: -$159,0822019Revenue 2020: $333,504Expenses 2020: $533,745Net Income 2020: -$200,2412020Revenue 2021: $287,776Expenses 2021: $524,882Net Income 2021: -$237,1062021Revenue 2022: $256,139Expenses 2022: $496,247Net Income 2022: -$240,1082022Revenue 2023: $267,208Expenses 2023: $488,645Net Income 2023: -$221,4372023Revenue 2024: $281,966Expenses 2024: $558,047Net Income 2024: -$276,0812024

Highlighted filing

2017

Revenue$241,405
Expenses$411,566
Net Income-$170,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$241,405
Mission and Program Overview

Mission

To provide housing assistance to senior citizens and low income individuals

Subsidized rental apartments for senior and low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,003,111$4,824,913▼ $178,198
Savings and Temporary Cash Investments$18,495$23,386▲ $4,891
Prepaid Expenses and Deferred Charges$14,492$3,880▼ $10,612
Accounts Receivable$1,327$3,824▲ $2,497
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$5,084,780$4,903,809▼ $180,971
Other Assets Total$47,255$47,706▲ $451
Liabilities
Other Liabilities$72,303$47,439▼ $24,864
Accounts Payable and Accrued Expenses$28,862$42,919▲ $14,057
Deferred Revenue$185$182▼ $3
Total Liabilities$101,350$90,540▼ $10,810
Net Assets / Fund Balance
Unrestricted Net Assets$4,983,430$4,813,269▼ $170,161
Total Net Assets Fund Balance$4,983,430$4,813,269▼ $170,161
Total Liabilities and Net Assets / Fund Balance$5,084,780$4,903,809▼ $180,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,058,467$1,795,005$4,853,472
Land$1,766,446-$1,766,446
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Abraham BidermanPresident
Alan SchoorCEO
Matthew LocurtoCFO
Benjamin LopataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,493
Investment Income
$506
Other Revenue
$3,406
Change in Net Assets
$-170,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$241,405
Total Revenue per Form 990
$241,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$178,198--$178,198
Fees for Services Management$60,620--$60,620
Occupancy$43,976--$43,976
Fees for Services Accounting-$12,905-$12,905
Insurance$11,828--$11,828
Office Expenses$3,567--$3,567
Other Expenses$1,590--$1,590
Fees for Services Legal$1,333--$1,333
Advertising$230--$230
Total Functional Expenses$398,661$12,905$0$411,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,566
Total Expenses per Audited Statements$411,566
Total Expenses per Form 990$411,566
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$27,255
Tenant Securiy Deposits$20,184
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization did not have any committee meetings during the year.”

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

“The 990 is prepared by an independent accountant. It is then reviewed by the organization's governing body. After the review, form 990 is filed with the irs.”

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

“All officers and directors complete nyc vendex conflict of interest form annually. No purchases are allowed from any business affiliated with employees or board members.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
91 Carlton Avenue Housing Development
EIN
20-3426250
Phone
2124539500
Address
77 WATER STREET 7TH FLOOR, NEW YORK, NY 10005

Signing Officer

Name
David G Greenfield
Title
CEO
Phone
2124539500
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David G Greenfield
Formed
2007
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“These financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Informational returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no informational returns are currently being examined by the irs, tax years since 2014 remain open.”

Raw XML AppendixShowing 400 of 790 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/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY INCOME - 2013 AMOUNT: $ 1,656. 2014 AMOUNT: $ 1,656. 2015 AMOUNT: $ 1,656. 2016 AMOUNT: $ 1,656. 2017 AMOUNT: $ 1,656. STORAGE INCOME - 2017 AMOUNT: $ 1,700. MISCELLANEOUS INCOME - 2013 AMOUNT: $ 15. 2014 AMOUNT: $ 462. 2015 AMOUNT: $ 99. 2016 AMOUNT: $ 50. 2017 AMOUNT: $ 50. DEVELOPMENT REIMBURSEMENT - 2014 AMOUNT: $ 12,000. INSURANCE RECOVERY - 2014 AMOUNT: $ 66,557. 2015 AMOUNT: $ 2,859.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0707
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt080675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01671
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092072
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92620
IRS990ScheduleA/PublicSupportPY509Pct00.93810
IRS990ScheduleA/PublicSupportTotal509Amt01164658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226084
IRS990ScheduleA/Total509Grp/TotalAmt01164658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01257437
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03058467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01795005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04853472
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0411566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01766446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01766446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURIY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0241405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2014 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04824913
IRS990ScheduleD/TotalExpensesPerForm990Amt0411566
IRS990ScheduleD/TotalLiabilityAmt047439
IRS990ScheduleD/TotalRevenuePerForm990Amt0241405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0241405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411566
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0290893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1212165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt043824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN SCHOOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATTHEW LOCURTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0340524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1248077
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEE MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. IT IS THEN REVIEWED BY THE ORGANIZATION'S GOVERNING BODY. AFTER THE REVIEW, FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS COMPLETE NYC VENDEX CONFLICT OF INTEREST FORM ANNUALLY. NO PURCHASES ARE ALLOWED FROM ANY BUSINESS AFFILIATED WITH EMPLOYEES OR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0271111739
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1454877639
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COUNCIL TOWERS VI GP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1COUNCIL TOWERS VII GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt077 WATER STREET 7TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt177 WATER STREET 7TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010005
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110005
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0271111603
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1454830456
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0COUNCIL TOWERS VI LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1COUNCIL TOWERS VII LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt077 WATER STREET 7TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt177 WATER STREET 7TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010005

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,903,809
Liabilities
$90,540
Net assets
$4,813,269
Revenue
$241,405
Expenses
$411,566
Net income
-$170,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.47$3.31$0.28$0.56$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.35$3.58$0.27$0.49$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.31$3.81$0.26$0.50$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.26$4.05$0.29$0.52$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.23$4.28$0.33$0.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.17$4.48$0.25$0.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.10$4.64$0.24$0.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.09$4.81$0.24$0.41$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.10$4.98$0.24$0.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.20$5.14$0.24$0.41$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.20$5.32$0.27$0.41$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.60$0.14$5.45$0.23$0.44$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.12$5.66$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.10$5.83$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.07$6.06$0.38