Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,108,568
No earlier filing loaded for comparison.
Net Assets
$4,715,448
No earlier filing loaded for comparison.
Liabilities
$1,393,120
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,900,491
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization develops, owns, manages and provides housing for moderate income individuals as well as provides housing and rehabilitation services to homeless families.
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 | 936773 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 724724 |
| IRS990/AccountsReceivable/BOY | 0 | 1925427 |
| IRS990/AccountsReceivable/EOY | 0 | 1683319 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION DEVELOPS, OWNS, MANAGES & PROVIDES HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDING HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6202 |
| IRS990/Advertising/ProgramServices | 0 | 1332 |
| IRS990/Advertising/Total | 0 | 7534 |
| IRS990/AllOtherContributions | 0 | 160239 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 65293 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 127023 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 167234 |
| IRS990/AllOtherExpenses/Total | 0 | 359550 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 336709 |
| IRS990/CashNonInterestBearing/EOY | 0 | 769443 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 250021 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 250021 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 160239 |
| IRS990/ContributionsGrantsPriorYear | 0 | 294299 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31433 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2529 |
| IRS990/DepreciationDepletion/Total | 0 | 33962 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDING HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4781347 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANN HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STACY CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA OTTERBECK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM OFENLOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROGER CABAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUBYE WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARLOS DIAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WALTER ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARIE IAMMATTEO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 123426 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 107876 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7089368 |
| IRS990/GrossRents/Real | 0 | 1565203 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 75058 |
| IRS990/Insurance/Total | 0 | 75058 |
| IRS990/Interest/ManagementAndGeneral | 0 | 43768 |
| IRS990/Interest/Total | 0 | 43768 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18527 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18527 |
| IRS990/InvestmentIncomePriorYear | 0 | 17612 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18527 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 28065 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 30837 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1200641 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1851616 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 698927 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 650975 |
| IRS990/LessRentalExpenses/Real | 0 | 900502 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1164 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1164 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION DEVELOPS, OWNS, MANAGES & PROVIDES HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDING HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 471086 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 599586 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4427073 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4715448 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 664701 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 664701 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 89 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 47013 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 109442 |
| IRS990/OfficeExpenses/Total | 0 | 156455 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2362 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2362 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 97819 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 597125 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 694944 |
| IRS990/OtherExpensePriorYear | 0 | 1249401 |
| IRS990/OtherExpensesCurrentYear | 0 | 1256204 |
| IRS990/OtherExpenses/Description | 0 | A/R ALLOWANCES |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 81948 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 61446 |
| IRS990/OtherExpenses/ProgramServices | 0 | 182893 |
| IRS990/OtherExpenses/ProgramServices | 1 | 177033 |
| IRS990/OtherExpenses/ProgramServices | 2 | 56179 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19361 |
| IRS990/OtherExpenses/Total | 0 | 182893 |
| IRS990/OtherExpenses/Total | 1 | 177033 |
| IRS990/OtherExpenses/Total | 2 | 138127 |
| IRS990/OtherExpenses/Total | 3 | 80807 |
| IRS990/OtherLiabilities/BOY | 0 | 40824 |
| IRS990/OtherLiabilities/EOY | 0 | 68810 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2748264 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2921337 |
| IRS990/OtherRevenueCurrentYear | 0 | 4268611 |
| IRS990/OtherRevenueMisc/Description | 0 | JANITORIAL FEES |
| IRS990/OtherRevenueMisc/Description | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/Description | 2 | DEVEL. & CONSULTING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1911089 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1555480 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 136177 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1911089 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1555480 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 136177 |
| IRS990/OtherRevenuePriorYear | 0 | 3908046 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 276040 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3149217 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3425257 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30975 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 243090 |
| IRS990/PayrollTaxes/Total | 0 | 274065 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 103117 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50295 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1741489 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1795609 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1741489 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1741489 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 288375 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 664701 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6010100 |
| IRS990/RevenuesLessExpensesCY | 0 | 288375 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 203983 |
| IRS990/SalariesEtcCurrentYear | 0 | 4644287 |
| IRS990/SalariesEtcPriorYear | 0 | 4562182 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 32885 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 160239 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 294299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 126620 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 373198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 259210 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1213566 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18527 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17612 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14842 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6968 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12825 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 70774 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6736951 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1213566 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 160239 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 294299 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 126620 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 373198 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 259210 |
| IRS990ScheduleA/Total170/Total | 0 | 1213566 |
| IRS990ScheduleA/TotalSupport | 0 | 1284340 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 151813 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 151813 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 288375 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 288375 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5900491 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 15500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 15500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 118247 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 58139 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 176386 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 517228 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 990689 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1507917 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 40021 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 28789 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED INCOME |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6188866 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 5900491 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5900491 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 68810 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 650975 |
| IRS990ScheduleD/TotalRevenue | 0 | 6188866 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6188866 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5900491 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6188866 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED PRIOR TO SIGNING AND FILING THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE CHARITIES REGISTRATION BUREAU. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 174 EAST 104TH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 174 EAST 104TH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 174 EAST 104TH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 10029 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 10029 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 10029 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 133371670 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 133738157 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 133660633 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C2 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MUSCOOTA INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | RIOS SENIOR RESIDENCE HDFC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | 239 E 115TH ST HOUSING DEVELOPMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TAX EXEMPT |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | TAX EXEMPT |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | TAX EXEMPT |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.