Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-2959500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$2,381,417
Down $52,731 (-2.2%) from 2016
Net Assets
Down-$530,157
Down $9,303 (-1.8%) from 2016
Liabilities
Down$2,911,574
Down $43,428 (-1.5%) from 2016
Revenue
Up$541,601
Up $8,573 (+1.6%) from 2016
Expenses
Down$550,907
Down $28,952 (-5.0%) from 2016
Net Income
Up-$9,306
Up $37,525 (+80%) from 2016
Senior citizens low income housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,710,351 | $1,870,818 | ▲ $160,467 |
| Intangible Assets | $84,998 | $82,376 | ▼ $2,622 |
| Pledges and Grants Receivable | $17,336 | $18,976 | ▲ $1,640 |
| Prepaid Expenses and Deferred Charges | $13,945 | $15,002 | ▲ $1,057 |
| Cash and Non-Interest-Bearing Accounts | $4,224 | $2,958 | ▼ $1,266 |
| Total Assets | $2,434,148 | $2,381,417 | ▼ $52,731 |
| Other Assets Total | $603,294 | $391,287 | ▼ $212,007 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,863,001 | $2,818,359 | ▼ $44,642 |
| Other Liabilities | $90,160 | $93,215 | ▲ $3,055 |
| Accounts Payable and Accrued Expenses | $1,841 | - | - |
| Total Liabilities | $2,955,002 | $2,911,574 | ▼ $43,428 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-520,854 | $-530,157 | ▼ $9,303 |
| Total Net Assets Fund Balance | $-520,854 | $-530,157 | ▼ $9,303 |
| Total Liabilities and Net Assets / Fund Balance | $2,434,148 | $2,381,417 | ▼ $52,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,206,370 | $1,891,223 | $3,097,593 |
| Other Land Buildings | $484,238 | $124,645 | $608,883 |
| Land | $180,000 | - | $180,000 |
| Equipment | $210 | $53,819 | $54,029 |
| Other Assets Org | $391,287 | - | - |
| Name | Title |
|---|---|
| Kathleen Finn | Chairperson |
| Robert G Rolison | Vice Chairpe |
| Barbara Griffin | Director |
| Barbara Jeter-jackson | Director |
| Brenda Forte-miller | Director |
| Dennis Conn | Director |
| Robert B Dietz | Director |
| Robert C Parajon | Director |
| Robert Ranieri Jr | Director |
| Alice Scileppi-douglas | Deputy Direc |
| Jamie Hall | Project Mana |
| Reverend Deborah Magdalene | Secretary |
| C Robert Fox Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $421,921 |
| Salaries, Compensation, and Employee Benefits | $128,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $121,226 | - | - | $121,226 |
| Depreciation Depletion | $99,834 | - | - | $99,834 |
| Other Salaries and Wages | $82,266 | - | - | $82,266 |
| Other Employee Benefits | $36,572 | - | - | $36,572 |
| Occupancy | $35,382 | - | - | $35,382 |
| Insurance | $29,946 | - | - | $29,946 |
| Office Expenses | $29,653 | - | - | $29,653 |
| All Other Expenses | $12,909 | - | - | $12,909 |
| Payroll Taxes | $10,148 | - | - | $10,148 |
| Fees for Services Accounting | - | $9,025 | - | $9,025 |
| Other Expenses | $6,363 | - | - | $6,363 |
| Total Functional Expenses | $541,882 | $9,025 | $0 | $550,907 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $550,907 |
| Total Expenses per Audited Statements | $550,907 |
| Total Expenses per Form 990 | $550,907 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rockfall Funding S/t | $44,642 |
| Due to Related Party | $26,203 |
| Tenant Security Deposits | $18,976 |
| Accrued Expense | $3,394 |
“No review was or will be conducted.”
“No documents available to the public”
“OTHER 3”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1841 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SENIOR CITIZENS LOW INCOME HOUSING |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12909 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12909 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER MCEVOY-RILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454719651 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 HILLTOP COURT SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 339093 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1350 |
| IRS990/CYOtherExpensesAmt | 0 | 421921 |
| IRS990/CYOtherRevenueAmt | 0 | 2505 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 198653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128986 |
| IRS990/CYTotalExpensesAmt | 0 | 550907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 541601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99834 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99834 |
| IRS990/Desc | 0 | THE ORGANIZATION MANAGED AND MAINTAINED 60 APARTMENTS FOR LOW INCOME SENIOR CITIZENS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 541882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9025 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | C ROBERT FOX JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA JETER-JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA FORTE-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS CONN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT C PARAJON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT RANIERI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT G ROLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT B DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALICE SCILEPPI-DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMIE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REVEREND DEBORAH MAGDALENE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PROJECT MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 339093 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 541601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29946 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 84998 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 82376 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 121226 |
| IRS990/InterestGrp/TotalAmt | 0 | 121226 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1350 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2069687 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1710351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1870818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3940505 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/MissionDesc | 0 | SENIOR CITIZENS LOW INCOME HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2863001 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2818359 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -520854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -530157 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35382 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35382 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29653 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29653 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 603294 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 391287 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36572 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36572 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24646 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21917 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6363 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 90160 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 93215 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2283 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 140 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2283 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 140 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 52 |
| IRS990/OtherRevenueTotalAmt | 0 | 2505 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82266 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10148 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10148 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17336 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18976 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13945 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15002 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN FINN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APARTMENT VACANCIES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 211917 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | -13264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 211917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -13264 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 340833 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1070 |
| IRS990/PYOtherExpensesAmt | 0 | 454911 |
| IRS990/PYOtherRevenueAmt | 0 | 2184 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 188941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46831 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124948 |
| IRS990/PYTotalExpensesAmt | 0 | 579859 |
| IRS990/PYTotalRevenueAmt | 0 | 533028 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9306 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 198653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 339093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 340833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1661280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1070 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 438711 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 198653 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 188941 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 209853 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 203893 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 801340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4572 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2901331 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 540251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 531958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 544723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 721114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 563285 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2901331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 541601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 533028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 545539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 721793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 563942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2905903 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1206370 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1891223 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3097593 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 210 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54029 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 550907 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 180000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 180000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 391287 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED DEPOSITS / FUNDS RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 484238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 124645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 608883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 18976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROCKFALL FUNDING S/T |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED EXPENSE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 541601 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1870818 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 391287 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 550907 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 93215 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 541601 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 541601 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 550907 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2434148 |
| IRS990/TotalAssetsEOYAmt | 0 | 2381417 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2434148 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2381417 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 339093 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9025 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 541882 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 550907 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2955002 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2911574 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2955002 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2911574 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -520854 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -530157 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 541882 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.