Civic Intelligence

Southern Tier Environments for Living Inc.

990 • Fiscal year 2021 • EIN 22-2360739

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

Organization ProfileWWW.STEL.ORG

View Organization Page

715 Central AvenueDunkirk, NY 14048

(716) 366-7792

Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.39x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

24th percentile

1.2%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$148,822

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

0.7%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$10,355,495

Up $1,889,370 (+22%) from 2020

Net Assets

Up

$6,396,181

Up $1,521,258 (+31%) from 2020

Liabilities

Up

$3,959,314

Up $368,112 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Up

$10,246,197

Up $74,977 (+0.7%) from 2020

Expenses

Up

$10,127,122

Up $346,703 (+3.5%) from 2020

Net Income

Down

$119,075

Down $271,726 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,117,303Liabilities 2010: $3,833,632Net Assets 2010: $3,283,6712010Assets 2011: $7,045,261Liabilities 2011: $3,759,016Net Assets 2011: $3,286,2452011Assets 2012: $6,712,064Liabilities 2012: $3,753,155Net Assets 2012: $2,958,9092012Assets 2013: $6,835,751Liabilities 2013: $3,603,518Net Assets 2013: $3,232,2332013Assets 2014: $7,041,604Liabilities 2014: $3,419,689Net Assets 2014: $3,621,9152014Assets 2015: $7,056,688Liabilities 2015: $3,137,448Net Assets 2015: $3,919,2402015Assets 2016: $7,488,360Liabilities 2016: $3,168,358Net Assets 2016: $4,320,0022016Assets 2017: $7,825,879Liabilities 2017: $3,409,322Net Assets 2017: $4,416,5572017Assets 2018: $7,715,418Liabilities 2018: $3,076,880Net Assets 2018: $4,638,5382018Assets 2019: $8,073,842Liabilities 2019: $3,589,720Net Assets 2019: $4,484,1222019Assets 2020: $8,466,125Liabilities 2020: $3,591,202Net Assets 2020: $4,874,9232020Assets 2021: $10,355,495Liabilities 2021: $3,959,314Net Assets 2021: $6,396,1812021Assets 2022: $11,318,138Liabilities 2022: $3,566,223Net Assets 2022: $7,751,9152022Assets 2023: $12,728,989Liabilities 2023: $4,764,478Net Assets 2023: $7,964,5112023Assets 2024: $11,441,534Liabilities 2024: $4,670,244Net Assets 2024: $6,771,2902024

Highlighted filing

2021

Assets$10,355,495
Liabilities$3,959,314
Net Assets$6,396,181
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,020,8922010Expenses 2011: $7,641,3332011Expenses 2012: $7,899,2842012Revenue 2013: $7,879,387Expenses 2013: $7,606,063Net Income 2013: $273,3242013Revenue 2014: $8,047,031Expenses 2014: $7,657,349Net Income 2014: $389,6822014Revenue 2015: $7,901,783Expenses 2015: $7,604,458Net Income 2015: $297,3252015Revenue 2016: $8,223,707Expenses 2016: $7,822,945Net Income 2016: $400,7622016Revenue 2017: $8,236,997Expenses 2017: $8,140,442Net Income 2017: $96,5552017Revenue 2018: $8,541,776Expenses 2018: $8,667,204Net Income 2018: -$125,4282018Revenue 2019: $8,742,891Expenses 2019: $8,897,307Net Income 2019: -$154,4162019Revenue 2020: $10,171,220Expenses 2020: $9,780,419Net Income 2020: $390,8012020Revenue 2021: $10,246,197Expenses 2021: $10,127,122Net Income 2021: $119,0752021Revenue 2022: $12,273,099Expenses 2022: $11,546,821Net Income 2022: $726,2782022Revenue 2023: $12,043,457Expenses 2023: $11,696,106Net Income 2023: $347,3512023Revenue 2024: $12,124,422Expenses 2024: $12,807,485Net Income 2024: -$683,0632024

Highlighted filing

2021

Revenue$10,246,197
Expenses$10,127,122
Net Income$119,075
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.2
Gross Receipts
$10,608,066
Mission and Program Overview

Mission

Residential and rehabilitation services for mentally ill adults

Care for the mentally disabled and development of low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,447,879$3,493,698▲ $45,819
Other Notes and Loans Receivable, Net$1,453,326$1,727,928▲ $274,602
Accounts Receivable$1,308,619$1,632,526▲ $323,907
Investments Program Related$295,726$1,543,657▲ $1,247,931
Savings and Temporary Cash Investments$499,485$526,813▲ $27,328
Cash and Non-Interest-Bearing Accounts$449,447$510,600▲ $61,153
Prepaid Expenses and Deferred Charges$123,389$120,895▼ $2,494
Total Assets$8,466,125$10,355,495▲ $1,889,370
Other Assets Total$888,254$799,378▼ $88,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,148,627$2,301,721▲ $153,094
Accounts Payable and Accrued Expenses$977,032$1,255,575▲ $278,543
Escrow Account Liability$201,708$284,535▲ $82,827
Deferred Revenue$263,835$117,483▼ $146,352
Total Liabilities$3,591,202$3,959,314▲ $368,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,874,923$6,396,181▲ $1,521,258
Total Net Assets Fund Balance$4,874,923$6,396,181▲ $1,521,258
Total Liabilities and Net Assets / Fund Balance$8,466,125$10,355,495▲ $1,889,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,807,854$3,920,599$6,728,453
Other Land Buildings$404,135$627,421$1,031,556
Equipment$178,545$493,419$671,964
Land$103,164-$103,164
Investment Program Related Org$25,000--
Other Assets Org$799,378--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas J WhitneyExecutive DirectorFT$128,228$20,594$148,822

Board Members and Trustees

NameTitle
David MaternowskiPresident
Christopher SendkerVice-president
John RoachDirector
Karen LaddDirector
Rev Joseph VatterDirector
Thomas GeislerDirector
Randy ElfSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,115
Program Service Revenue
$10,343,548
Investment Income
$102
Other Revenue
$-108,568
All Other Contributions
$11,115
Change in Net Assets
$119,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,246,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$361,869
Total Revenue per Audited Statements
$10,608,066
Total Revenue per Form 990
$10,246,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,619,881
Other Expenses$3,507,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,460,938$376,215-$4,837,153
Other Employee Benefits$1,076,418$142,120-$1,218,538
Occupancy$619,920$8,836-$628,756
Insurance$335,042$33,698-$368,740
Payroll Taxes$324,185$33,218-$357,403
All Other Expenses$314,135$12,432-$326,567
Depreciation Depletion$232,297$26,722-$259,019
Pension Plan Contributions$189,434$17,353-$206,787
Other Expenses$120,812$325-$120,812
Office Expenses$106,534$2,209-$108,743
Interest$14,644$18,453-$33,097
Fees for Services Other$22,171$1,414-$23,585
Fees for Services Accounting-$23,155-$23,155
Advertising$15,453--$15,453
Travel$12,113$1,474-$13,587
Total Functional Expenses$9,428,504$698,618$0$10,127,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,488,991
Expenses per Audited Statements$10,127,122
Total Expenses per Form 990$10,127,122
Expenses Not Reported on Form 990$361,869
Expenses Not Reported on Financial Statements$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
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
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
No

Governance Explanations

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

“The executive director and the board of directors review the form 990 and related schedules with the certified public accountant that prepared the form 990. The board of directors then formally approve the form 990 for filing.”

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

“Management is informed of potential conflicts of interest and is responsible for monitoring and enforcement of the conflict of interest policy. Board and certifying agencies are informed of conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southern Tier Environments
EIN
22-2360739
Phone
7163667792
Address
715 CENTRAL AVENUE, DUNKIRK, NY 14048

Signing Officer

Name
Thomas J Whitney
Title
Executive Director
Phone
7163667792
Signed
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Whitney
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
178
Volunteers
0

Preparer

Firm
John S Trussalo CPA Pc
Address
315 N MAIN ST 200, JAMESTOWN, NY 14701
Preparer
John Trussalo CPA
Phone
7164872910
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Tri-county housing development fund company inc. Operates a 37 unit facility in dunkirk, ny for persons of low and moderate income. Dro housing development fund company inc. Is the general partner in dunkirk renovation and ownership l.p. That opertates apartments in dunkirk, ny for persons of low to moderate income.”

FORM 990, PART XI, LINE 9:

“Net assets transferred to tri-county hdfc inc. From central apt l.p. 499,526. Investment in dro hdfc inc. 902,657.”

Form 990, Part XI, Line 2C

“The organiztion's board of directors has the responsibility for oversight of the audit process and selection of the independent auditor. This responsibility has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains personal needs allowance accounts for its resident consumers. These accounts are included as a liability in the organization's balance sheet.”

PART X, LINE 2:

“The organization's forms 990, return of organization exempt from income tax, for the years ended december 31, 2021, 2020, and 2019 are subject to examination by the internal revenue service, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“First apartments hdfc inc. Rental expenses 135,108. Tri-county hdfc inc. Rental expenses 226,761.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“First apartments hdfc inc. Rental expenses 135,108. Tri-county hdfc inc. Rental expenses 226,761.”

Raw XML AppendixShowing 400 of 533 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/MissionDesc0THE ORGANIZATION PROVIDES RESIDENTIAL AND REHABILITATION SERVICES FOR MENTALLY ILL ADULTS IN FOUR WESTERN NEW YORK COUNTIES INCLUDING ALLEGANY, ERIE, CATTARAUGUS AND CHAUTAUQUA. THE RESIDENTIAL PROGRAM OPERATES THREE LEVELS OF CARE 1) 24 HOUR SUPERVISED RESIDENCES, 2) SUPPORTIVE APARTMENTS WHICH ARE TRANSITION IN NATURE, AND 3) SUPPORTED APARTMENTS, WHICH ARE PERMANENT HOUSING. THE OPERATION OF A VOCATIONAL PROGRAM ASSISTING INDIVIDUALS SEEKING COMPETITIVE EMPLOYMENT IN CHAUTAUQUA COUNTY. THE COMPEER CHAUTAUQUA PROGRAM THAT MATCHES COMMUNITY VOLUNTEERS IN A FRIENDSHIP RELATIONSHIP WITH INDIVIDUALS WHO ARE RECOVERING FROM A MENTAL ILLNESS. DEVELOP AND MANAGE HOUSING FOR LOW-INCOME PERSONS AS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. FIRST APARTMENTS HOUSING DEVELOPMENT FUND COMPANY, INC. OPERATES A 16 UNIT FACILITY IN OLEAN, NY FOR PERSONS OF LOW AND MODERATE INCOME.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02301721
IRS990/NetAssetsOrFundBalancesBOYAmt04874923
IRS990/NetAssetsOrFundBalancesEOYAmt06396181
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-169259
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-169259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04874923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06396181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08836
IRS990/OccupancyGrp/ProgramServicesAmt0619920
IRS990/OccupancyGrp/TotalAmt0628756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02209
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106534
IRS990/OfficeExpensesGrp/TotalAmt0108743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0888254
IRS990/OtherAssetsTotalGrp/EOYAmt0799378
IRS990/OtherChangesInNetAssetsAmt01402183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01076418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01218538
IRS990/OtherExpensesGrp/Desc0CONSUMER RENT STIPENDS
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND CL
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1325
IRS990/OtherExpensesGrp/ProgramServicesAmt01222570
IRS990/OtherExpensesGrp/ProgramServicesAmt1238084
IRS990/OtherExpensesGrp/ProgramServicesAmt2123754
IRS990/OtherExpensesGrp/ProgramServicesAmt3120812
IRS990/OtherExpensesGrp/TotalAmt01222570
IRS990/OtherExpensesGrp/TotalAmt1239078
IRS990/OtherExpensesGrp/TotalAmt2124079
IRS990/OtherExpensesGrp/TotalAmt3120812
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0DRO HDFC INC.
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035967
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124724
IRS990/OtherRevenueTotalAmt060691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04460938
IRS990/OtherSalariesAndWagesGrp/TotalAmt04837153
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01453326
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01727928
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033218
IRS990/PayrollTaxesGrp/ProgramServicesAmt0324185
IRS990/PayrollTaxesGrp/TotalAmt0357403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0189434
IRS990/PensionPlanContributionsGrp/TotalAmt0206787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120895
IRS990/PrincipalOfficerNm0THOMAS J WHITNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT SERVICE CONTRACTS AND
IRS990/ProgramServiceRevenueGrp/Desc3NYS OFFICE OF MENTAL HEALTH-OPERA
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06141841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11897064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21145944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3355780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4235299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06141841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11897064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21145944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3355780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4235299
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRST APARTMENTS HDFC INC. HOUSING FOR PERSONS OF LOW TO MODERATE INCOME IN OLEAN, NY.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-58352
IRS990/ProgSrvcAccomActy3Grp/Desc0TRI-COUNTY HDFC INC. HOUSING FOR PERSONS OF LOW TO MODERATE INCOME IN DUNKIRK, NY.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-110907
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT DEVELOPMENT FOR LOW INCOME HOUSING AND OTHER START UP PROJECTS TO BENEFIT THE MENTALLY DISABLED
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DRO HDFC INC. GENERAL PARTNER IN DUNKIRK RENOVATION AND OWNERSHIP L.P. AN ENTITY THAT PROVIDES HOUSING FOR PERSONS OF LOW TO MODERATE INCOME IN DUNKIRK, NY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05248
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3641
IRS990/PYOtherExpensesAmt03713411
IRS990/PYOtherRevenueAmt01136910
IRS990/PYProgramServiceRevenueAmt09003679
IRS990/PYRevenuesLessExpensesAmt0390801
IRS990/PYSalariesCompEmpBnftPaidAmt06067008
IRS990/PYTotalExpensesAmt09780419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010171220
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-169259
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt010368272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 18,121. 2018 AMOUNT: $ 20,174. 2019 AMOUNT: $ 68,302. 2020 AMOUNT: $ 65,424. 2021 AMOUNT: $ 24,724. FIRST APTS HOUSING DEVELOPMENT FUND COMPANY INC - 2018 AMOUNT: $ 59,488. 2019 AMOUNT: $ -51,666. 2020 AMOUNT: $ -63,505. 2021 AMOUNT: $ -58,352. SBA CARES ACT-PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 1,142,631. TRI-COUNTY HOUSING DEVELOPMENT COMPANY INC - 2021 AMOUNT: $ -110,907. DRO HOUSING DEVELOPMENT FUND COMPANY INC - 2021 AMOUNT: $ 35,967.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010343548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08996039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08721970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08420315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08091649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044573521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07185
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-108568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01144550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt079662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018121
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01150401
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97480
IRS990ScheduleA/PublicSupportPY509Pct00.96980
IRS990ScheduleA/PublicSupportTotal509Amt044801119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010354663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09030311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08732802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08468257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08215086
IRS990ScheduleA/Total509Grp/TotalAmt044801119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010246197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010175323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08750531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08550157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08236497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045958705
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02807854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03920599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06728453
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0493419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0671964
IRS990ScheduleD/ExpensesNotReportedAmt0361869
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010127122
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0938624
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1375299
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2204734
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt325000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DRO HOUSING DEVELOPMENT FUND COMPANY INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1TRI-COUNTY HOUSING DEVELOPMENT FUND COMPANY INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2FIRST APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CONTRARIAN HOLDINGS LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt0103164

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,355,495
Liabilities
$3,959,314
Net assets
$6,396,181
Revenue
$10,246,197
Expenses
$10,127,122
Net income
$119,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$4.67$6.77$12.1$12.8$0.68
2023Detailed filing. Detailed filing data is available for this year.$12.7$4.76$7.96$12.0$11.7$0.35
2022Detailed filing. Detailed filing data is available for this year.$11.3$3.57$7.75$12.3$11.5$0.73
2021Detailed filing. Detailed filing data is available for this year.$10.4$3.96$6.40$10.2$10.1$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.47$3.59$4.87$10.2$9.78$0.39
2019Detailed filing. Detailed filing data is available for this year.$8.07$3.59$4.48$8.74$8.90$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.72$3.08$4.64$8.54$8.67$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.83$3.41$4.42$8.24$8.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.49$3.17$4.32$8.22$7.82$0.40
2015Detailed filing. Detailed filing data is available for this year.$7.06$3.14$3.92$7.90$7.60$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.04$3.42$3.62$8.05$7.66$0.39
2013Detailed filing. Detailed filing data is available for this year.$6.84$3.60$3.23$7.88$7.61$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$3.75$2.96$7.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$3.76$3.29$7.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$3.83$3.28$7.02
Peer Organizations

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