Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2419049
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,169,086
Up $41,973 (+3.7%) from 2011
Net Assets
Up-$281,867
Up $22,850 (+7.5%) from 2011
Liabilities
Up$1,450,953
Up $19,123 (+1.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$283,315
Down $5,958 (-2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Hud subsidized housing for the elderly
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 44758 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19695 |
| IRS990/AccountsReceivable/BOY | 0 | 5427 |
| IRS990/AccountsReceivable/EOY | 0 | 9023 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HUD SUBSIDIZED HOUSING FOR THE ELDERLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 737 FALCONER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JAMESTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14701 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 844 |
| IRS990/Advertising/Total | 0 | 844 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10747 |
| IRS990/CashNonInterestBearing/EOY | 0 | 356 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 942 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 351 |
| IRS990/ConferencesMeetings/Total | 0 | 1293 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 193159 |
| IRS990/ContributionsGrantsPriorYear | 0 | 199532 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 203 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 70975 |
| IRS990/DepreciationDepletion/Total | 0 | 70975 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT, SECTION 207, PURSUANT TO SECTION 223(F)PROJECT - 35 SUBSIDIZED HOUSING UNITS FOR THE ELDERLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 243470 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5147 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5147 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 24060 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 24060 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9873 |
| IRS990/FeesForServicesOther/Total | 0 | 9873 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JON A SAFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHIRLEY LEYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRENDA WEILER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HOWARD JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDWARD YAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN BARGAR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 193159 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 306165 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 34 |
| IRS990/Insurance/ProgramServices | 0 | 459 |
| IRS990/Insurance/Total | 0 | 493 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 527 |
| IRS990/InvestmentIncomePriorYear | 0 | 291 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 527 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1276138 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2118988 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 528090 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 842850 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HUD SUBSIDIZED HOUSING FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1372773 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1355402 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHARON HAMILTON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -304717 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -281867 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 108504 |
| IRS990/Occupancy/Total | 0 | 108504 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5051 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 5051 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 92137 |
| IRS990/OtherAssetsTotal/EOY | 0 | 87506 |
| IRS990/OtherExpensePriorYear | 0 | 289273 |
| IRS990/OtherExpensesCurrentYear | 0 | 283315 |
| IRS990/OtherExpenses/Description | 0 | SEE ATTACHED SCHEDULE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS ADMIN. EXPENSES |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2244 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2367 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50001 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/Total | 0 | 50001 |
| IRS990/OtherExpenses/Total | 1 | 2244 |
| IRS990/OtherExpenses/Total | 2 | 2367 |
| IRS990/OtherLiabilities/BOY | 0 | 14096 |
| IRS990/OtherLiabilities/EOY | 0 | 75856 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1047 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 112479 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 105827 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 112479 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 22850 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 306165 |
| IRS990/RevenuesLessExpensesCY | 0 | 22850 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16377 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 489665 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 229351 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 193159 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 199532 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 196458 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 191676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 192444 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 973269 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 527 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 566 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 774 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1098 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3255 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 529096 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 973269 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 193159 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 199532 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 196458 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 191676 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 192444 |
| IRS990ScheduleA/Total170/Total | 0 | 973269 |
| IRS990ScheduleA/TotalSupport | 0 | 976524 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 727389 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1140934 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1868323 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3023 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13735 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16758 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 283315 |
| IRS990ScheduleD/Land/BookValue | 0 | 60817 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 60817 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 11716 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 75790 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED FINANCING COSTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 51621 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 121469 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 173090 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11716 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 49140 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 15000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEVELOPER FEE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | MISCELLANEOUS CURRENT LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 306165 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 87506 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 283315 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 75856 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 842850 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 306165 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 283315 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 306165 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EFFECTIVE 5/23/2002, THE ORGANIZATION ENTERED INTO AN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AGREEMENT WITH LUTHERAN HOUSING ADMINISTRATIVE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SERVICES GROUP, INC. TO ACT AS MANAGEMENT AGENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FOR THE PROJECT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REVIEW, AT LEAST ONE WEEK PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION REPLIES TO REQUESTS ON AN AS REQUESTED BASIS, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SUBJECT TO PRIVACY LAWS AND REGULATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | MONITORING IS PERFORMED ON AN ONGOING BASIS, AS WELL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | AS ANNUALLY WITH SIGNED CONFLICT OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DISCLOSURES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACCOUNTS RECEIVABLE PREPAID EXPENSES DEFERRED FINANCING COSTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | ACCOUNTS PAYABLE & ACCRUED EXPENSES PREPAID REVENUE TENANT SECURITY DEPOSITS MORTGAGE PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | CONTRACTED SERVICES UTILITIES CONTRACTS TRASH REMOVAL VEHICLE MAINTENANCE INSURANCE MISCELLANEOUS MAINTENANCE EXP. SEE ATTACHED SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 737 FALCONER STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JAMESTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14701 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SHARON HAMILTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7166658197 |
| IRS990/TotalAssets/BOY | 0 | 1127113 |
| IRS990/TotalAssetsBOY | 0 | 1127113 |
| IRS990/TotalAssets/EOY | 0 | 1169086 |
| IRS990/TotalAssetsEOY | 0 | 1169086 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 193159 |
| IRS990/TotalExpensesCurrentYear | 0 | 283315 |
| IRS990/TotalExpensesPriorYear | 0 | 289273 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 39845 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 243470 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 283315 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1431830 |
| IRS990/TotalLiabilitiesBOY | 0 | 1431830 |
| IRS990/TotalLiabilities/EOY | 0 | 1450953 |
| IRS990/TotalLiabilitiesEOY | 0 | 1450953 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1127113 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1169086 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -304717 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -281867 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 243470 |
| IRS990/TotalProgramServiceRevenue | 0 | 112479 |
| IRS990/TotalRevenueCurrentYear | 0 | 306165 |
| IRS990/TotalRevenuePriorYear | 0 | 305650 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 113006 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 306165 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2463 |
| IRS990/Travel/Total | 0 | 2463 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -304717 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -281867 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 222419049 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FALCONER METHODIST HOUSING DEVELOPMENT FUND CO INC |
| ReturnHeader/Filer/NameControl | 0 | FALC |
| ReturnHeader/Filer/Phone | 0 | 7166658197 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 737 FALCONER STREET |
| ReturnHeader/Filer/USAddress/City | 0 | JAMESTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14701 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-18 |
| ReturnHeader/Officer/Name | 0 | JON A SAFF |
| ReturnHeader/Officer/Phone | 0 | 7166658197 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JAMES W VANSTROM & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 532 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FALCONER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 147330532 |
| ReturnHeader/Preparer/Name | 0 | HAROLD L BRUNACINI CPA |
| ReturnHeader/Preparer/Phone | 0 | 7166613960 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.