Civic Intelligence

St Mark'S Terrace Dundee Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 22-3186268

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

Organization ProfileWWW.STMARKSTERRACE.NET
110 Chapel StreetPenn Yan, NY 14527

(315) 536-2440

Siviq Scores

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

Liabilities / Assets

51st percentile

0.63x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

2.30x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

1.5%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,669

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,339,544

Down $50,933 (-3.7%) from 2018

Net Assets

Up

$492,012

Up $5,454 (+1.1%) from 2018

Liabilities

Down

$847,532

Down $56,387 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Up

$369,052

Up $139 (+0.0%) from 2018

Expenses

Down

$363,598

Down $5,189 (-1.4%) from 2018

Net Income

Up

$5,454

Up $5,328 (+4229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,688,724Liabilities 2011: $1,300,154Net Assets 2011: $388,5702011Assets 2012: $1,657,073Liabilities 2012: $1,242,150Net Assets 2012: $414,9232012Assets 2013: $1,632,806Liabilities 2013: $1,185,516Net Assets 2013: $447,2902013Assets 2014: $1,587,715Liabilities 2014: $1,121,318Net Assets 2014: $466,3972014Assets 2015: $1,544,387Liabilities 2015: $1,065,765Net Assets 2015: $478,6222015Assets 2016: $1,496,448Liabilities 2016: $1,007,309Net Assets 2016: $489,1392016Assets 2017: $1,438,965Liabilities 2017: $952,533Net Assets 2017: $486,4322017Assets 2018: $1,390,477Liabilities 2018: $903,919Net Assets 2018: $486,5582018Assets 2019: $1,339,544Liabilities 2019: $847,532Net Assets 2019: $492,0122019Assets 2020: $1,312,409Liabilities 2020: $793,238Net Assets 2020: $519,1712020Assets 2021: $1,281,696Liabilities 2021: $800,796Net Assets 2021: $480,9002021Assets 2022: $1,203,343Liabilities 2022: $46,795Net Assets 2022: $1,156,5482022Assets 2023: $1,154,553Liabilities 2023: $51,258Net Assets 2023: $1,103,2952023Assets 2024: $1,111,488Liabilities 2024: $52,355Net Assets 2024: $1,059,1332024

Highlighted filing

2019

Assets$1,339,544
Liabilities$847,532
Net Assets$492,012
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $382,626Expenses 2011: $371,883Net Income 2011: $10,7432011Revenue 2012: $374,469Expenses 2012: $348,116Net Income 2012: $26,3532012Revenue 2013: $405,588Expenses 2013: $373,221Net Income 2013: $32,3672013Revenue 2014: $395,049Expenses 2014: $375,942Net Income 2014: $19,1072014Revenue 2015: $385,860Expenses 2015: $373,635Net Income 2015: $12,2252015Revenue 2016: $394,830Expenses 2016: $384,313Net Income 2016: $10,5172016Revenue 2017: $395,432Expenses 2017: $398,139Net Income 2017: -$2,7072017Revenue 2018: $368,913Expenses 2018: $368,787Net Income 2018: $1262018Revenue 2019: $369,052Expenses 2019: $363,598Net Income 2019: $5,4542019Revenue 2020: $338,637Expenses 2020: $311,478Net Income 2020: $27,1592020Revenue 2021: $299,967Expenses 2021: $338,238Net Income 2021: -$38,2712021Revenue 2022: $299,959Expenses 2022: $367,793Net Income 2022: -$67,8342022Revenue 2023: $305,944Expenses 2023: $359,197Net Income 2023: -$53,2532023Revenue 2024: $345,142Expenses 2024: $389,304Net Income 2024: -$44,1622024

Highlighted filing

2019

Revenue$369,052
Expenses$363,598
Net Income$5,454
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.1
Gross Receipts
$369,052
Mission and Program Overview

Mission

To provide a secure and hospitable environment that enables its residents to maintain dignity and independence, with access to health care services, as well as social, recreational and spiritual activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,157,751$1,127,167▼ $30,584
Savings and Temporary Cash Investments$210,167$198,268▼ $11,899
Cash and Non-Interest-Bearing Accounts$9,547$1,936▼ $7,611
Accounts Receivable$713$0▼ $713
Total Assets$1,390,477$1,339,544▼ $50,933
Other Assets Total$12,299$12,173▼ $126
Liabilities
Deferred Revenue$871,719$812,560▼ $59,159
Accounts Payable and Accrued Expenses$19,901$22,799▲ $2,898
Other Liabilities$12,299$12,173▼ $126
Total Liabilities$903,919$847,532▼ $56,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,558$492,012▲ $5,454
Total Net Assets Fund Balance$486,558$492,012▲ $5,454
Total Liabilities and Net Assets / Fund Balance$1,390,477$1,339,544▼ $50,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,058,210$1,346,615$2,404,825
Leasehold Improvements$23,957$71,222$95,179
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra HafleighAdministratorPT$38,587$44,082$82,669

Board Members and Trustees

NameTitle
Dan BurnerPresident
Edward SchultzVice President
Gail BelmoreBoard Member
James HarrisBoard Member
Pam DonnellsBoard Member
Ruth DavisBoard Member
Susan BaronBoard Member
Tracey KnappBoard Member
Karen ChristiansenSecretary
Carolyn HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$305,336
Investment Income
$958
Other Revenue
$62,758
Change in Net Assets
$5,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$369,052
Total Revenue per Form 990
$369,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,700
Salaries, Compensation, and Employee Benefits$162,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,969$22,825-$95,794
Other Expenses$81,643--$81,643
Depreciation Depletion$56,735--$56,735
Current Officers, Directors, Trustees, and Key Employees-$39,745-$39,745
Occupancy$26,275--$26,275
Insurance$13,802--$13,802
Payroll Taxes$8,973$4,402-$13,375
Fees for Services Accounting-$11,255-$11,255
Other Employee Benefits$7,162$3,937-$11,099
Office Expenses-$6,354-$6,354
Advertising-$4,636-$4,636
Pension Plan Contributions$1,776$1,109-$2,885
Total Functional Expenses$269,335$94,263$0$363,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,598
Total Expenses per Audited Statements$363,598
Total Expenses per Form 990$363,598
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
TENANTS' SECURITY DEPOSITS$12,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 990 is reviewed by the finance committee before filing.”

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

“The conflict of interest policy is distributed to management and board members on an annual basis. Management and board members must complete annual disclosure statements regarding conflicts, which are reviewed by the board president and the administrator.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the compensation for the administrator as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
ST MARK'S TERRACE DUNDEE
EIN
22-3186268
Phone
3155362440
Address
110 CHAPEL STREET, PENN YAN, NY 14527

Signing Officer

Name
Debra Hafleigh
Title
Administrator
Phone
3155362440
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Hafleigh
Formed
1968
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In october 2019 the corporation terminated its enriched housing program due to financial performance cuased by a lack of participants.”

Form 990, Part XII, Line 2C

“The board of directors is responsible for the selection and oversight of the auditors.”

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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/OtherEmployeeBenefitsGrp/TotalAmt011099
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/ProgramServicesAmt081643
IRS990/OtherExpensesGrp/TotalAmt081643
IRS990/OtherLiabilitiesGrp/BOYAmt012299
IRS990/OtherLiabilitiesGrp/EOYAmt012173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062758
IRS990/OtherRevenueTotalAmt062758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072969
IRS990/OtherSalariesAndWagesGrp/TotalAmt095794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04402
IRS990/PayrollTaxesGrp/ProgramServicesAmt08973
IRS990/PayrollTaxesGrp/TotalAmt013375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01776
IRS990/PensionPlanContributionsGrp/TotalAmt02885
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBRA HAFLEIGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133657
IRS990/ProgSrvcAccomActy2Grp/Desc0ENRICHED HOUSING PROGRAM: THIS IS NON-MEDICAL PROGRAM CERTIFIED BY THE NEW YORK STATE DEPARTMENT OF HEALTH; IT IS OFFERED TO TENANTS WHO ARE LIVING INDEPENDENTLY AT ST. MARKS TERRACE DUNDEE, BUT SOME ASSISTANCE WITH DAILY LIVING NEEDS. ENRICHED HOUSING IS A LONG-TERM PROGRAM THAT PROVIDES THE FOLLOWING SERVICES: CASE MANAGEMENT, DAILY GROUP MEALS, GROCERY SHOPPING, LAUNDRY, HOUSEKEEPING, MEDICATION REMINDERS, PERSONAL CARE, SOCIAL/EMOTIONAL SUPPORT, ACTIVITIES AND ARRANGEMENT OF TRANSPORTATION TO MEDICAL APPOINTMENTS. 5 TENANTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044867
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0563
IRS990/PYOtherExpensesAmt0199628
IRS990/PYOtherRevenueAmt060562
IRS990/PYProgramServiceRevenueAmt0307788
IRS990/PYRevenuesLessExpensesAmt0126
IRS990/PYSalariesCompEmpBnftPaidAmt0169159
IRS990/PYTotalExpensesAmt0368787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198268
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01058210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01346615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02404825
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0363598
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071222
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0369052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01127167
IRS990ScheduleD/TotalExpensesPerForm990Amt0363598
IRS990ScheduleD/TotalLiabilityAmt012173
IRS990ScheduleD/TotalRevenuePerForm990Amt0369052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363598
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN OCTOBER 2019 THE CORPORATION TERMINATED ITS ENRICHED HOUSING PROGRAM DUE TO FINANCIAL PERFORMANCE CUASED BY A LACK OF PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO MANAGEMENT AND BOARD MEMBERS ON AN ANNUAL BASIS. MANAGEMENT AND BOARD MEMBERS MUST COMPLETE ANNUAL DISCLOSURE STATEMENTS REGARDING CONFLICTS, WHICH ARE REVIEWED BY THE BOARD PRESIDENT AND THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE ADMINISTRATOR AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01390477
IRS990/TotalAssetsEOYAmt01339544
IRS990/TotalAssetsGrp/BOYAmt01390477
IRS990/TotalAssetsGrp/EOYAmt01339544
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0903919
IRS990/TotalLiabilitiesEOYAmt0847532
IRS990/TotalLiabilitiesGrp/BOYAmt0903919
IRS990/TotalLiabilitiesGrp/EOYAmt0847532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492012
IRS990/TotalOtherCompensationAmt02408
IRS990/TotalProgramServiceExpensesAmt0269335
IRS990/TotalProgramServiceRevenueAmt0305336
IRS990/TotalReportableCompFromOrgAmt038587
IRS990/TotalRevenueGrp/ExclusionAmt0958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01390477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01339544
IRS990/TotReportableCompRltdOrgAmt041674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 CHAPEL STREET
IRS990/USAddress/CityNm0PENN YAN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014527
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.STMARKSTERRACE.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA HAFLEIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03155362440
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARK'S TERRACE DUNDEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING DEVELOPMENT FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0223186268
ReturnHeader/Filer/PhoneNum03155362440
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 CHAPEL STREET
ReturnHeader/Filer/USAddress/CityNm0PENN YAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BE0EE258F32BC6EE970760D02D8BD1618A3B91A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,544
Liabilities
$847,532
Net assets
$492,012
Revenue
$369,052
Expenses
$363,598
Net income
$5,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.35$0.39$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.31$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.16$0.30$0.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.80$0.48$0.30$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.79$0.52$0.34$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.85$0.49$0.37$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.90$0.49$0.37$0.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.95$0.49$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.01$0.49$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.07$0.48$0.39$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.12$0.47$0.40$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$1.63$1.19$0.45$0.41$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$1.66$1.24$0.41$0.37$0.35$0.03
2011Summary only. Only limited summary data is available for this year.$1.69$1.30$0.39$0.38$0.37$0.01