Civic Intelligence

Main Ferry Housing Development Fund Company Inc.

990 • Fiscal year 2022 • EIN 27-2066321

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 02, 2023

Organization ProfileN/A
1542 Main StreetBuffalo, NY 14209

(716) 854-1400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,752,203

Flat from 2022

Net Assets

Flat

$259,128

Flat from 2022

Liabilities

Flat

$1,493,075

Flat from 2022

Revenue And Expenses

Revenue

Flat

$75,794

Flat from 2022

Expenses

Up

$163,945

Up $3,964 (+2.5%) from 2022

Net Income

Down

-$88,151

Down $3,964 (-4.7%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $2,347,050Liabilities 2016: $1,486,384Net Assets 2016: $860,6662016Assets 2017: $2,240,506Liabilities 2017: $1,487,206Net Assets 2017: $753,3002017Assets 2018: $2,124,001Liabilities 2018: $1,488,868Net Assets 2018: $635,1332018Assets 2019: $2,022,767Liabilities 2019: $1,491,760Net Assets 2019: $531,0072019Assets 2020: $1,922,873Liabilities 2020: $1,490,017Net Assets 2020: $432,8562020Assets 2021: $1,838,497Liabilities 2021: $1,495,182Net Assets 2021: $343,3152021Assets 2022: $1,752,203Liabilities 2022: $1,493,075Net Assets 2022: $259,1282022Assets 2022: $1,752,203Liabilities 2022: $1,493,075Net Assets 2022: $259,1282022Assets 2023: $1,626,975Liabilities 2023: $1,508,867Net Assets 2023: $118,1082023Assets 2024: $1,508,407Liabilities 2024: $1,556,182Net Assets 2024: -$47,7752024

Highlighted filing

2022

Assets$1,752,203
Liabilities$1,493,075
Net Assets$259,128
Open 2022 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $60,963Expenses 2016: $162,300Net Income 2016: -$101,3372016Revenue 2017: $59,841Expenses 2017: $167,207Net Income 2017: -$107,3662017Revenue 2018: $63,206Expenses 2018: $181,373Net Income 2018: -$118,1672018Revenue 2019: $69,771Expenses 2019: $173,897Net Income 2019: -$104,1262019Revenue 2020: $65,409Expenses 2020: $163,560Net Income 2020: -$98,1512020Revenue 2021: $66,136Expenses 2021: $155,677Net Income 2021: -$89,5412021Revenue 2022: $75,794Expenses 2022: $163,945Net Income 2022: -$88,1512022Revenue 2022: $75,794Expenses 2022: $159,981Net Income 2022: -$84,1872022Revenue 2023: $67,543Expenses 2023: $208,563Net Income 2023: -$141,0202023Revenue 2024: $72,018Expenses 2024: $237,901Net Income 2024: -$165,8832024

Highlighted filing

2022

Revenue$75,794
Expenses$163,945
Net Income-$88,151
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 2, 2023
Return Version
2022v5.0
Gross Receipts
$75,794
Mission and Program Overview

Mission

The company was organized exclusively for the charitable purpose of owning, organizing, managing, maintaining, developing and operating on a non-profit basis a residential housing rental project for persons of low income and to provide offices for a non-profit civil rights organization.

The company was incorporated pursuant to article xi of the private housing finance law and section 402 of the not-for-profit corporation law exclusively for the charitable purpose of owning, organizing, managing, maintaining, developing and operating, on a non-profit basis, a residential housing rental project for persons of low income and to provide offices for a non-profit civil rights organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,738,979$1,637,483▼ $101,496
Prepaid Expenses and Deferred Charges$4,183$4,183→ $0
Cash and Non-Interest-Bearing Accounts$1,371$1,180▼ $191
Accounts Receivable$760$1,126▲ $366
Total Assets$1,838,497$1,752,203▼ $86,294
Other Assets Total$93,204$108,231▲ $15,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,482,134$1,482,134→ $0
Accounts Payable and Accrued Expenses$8,491$6,383▼ $2,108
Other Liabilities$4,557$4,558▲ $1
Total Liabilities$1,495,182$1,493,075▼ $2,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,315$259,128▼ $84,187
Total Net Assets Fund Balance$343,315$259,128▼ $84,187
Total Liabilities and Net Assets / Fund Balance$1,838,497$1,752,203▼ $86,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,618,733$1,092,488$2,711,221
Land$18,750-$18,750
Other Assets Org$5,250--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deanna EasonPresident
Charles ColstonVice President
Todd VaarwerkDirector
Jessica Milano-cartySecretary
Leslie VishwanathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,214
Program Service Revenue
$66,561
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-88,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$75,794
Total Revenue per Form 990
$75,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,710
Salaries, Compensation, and Employee Benefits$5,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,287$14,209-$101,496
Insurance$13,014--$13,014
All Other Expenses$6,444--$6,444
Fees for Services Accounting$4,515$735-$5,250
Other Salaries and Wages$5,235--$5,235
Fees for Services Management$2,487$405-$2,892
Office Expenses$1,891$308-$2,199
Other Expenses$2,121--$2,121
Advertising$46--$46
Total Functional Expenses$148,288$15,657$0$163,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,945
Total Expenses per Audited Statements$163,945
Total Expenses per Form 990$163,945
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deanna EasonOfficer of Both Organizations.See Schedule R, Part V.No-
Deanna EasonOfficer of Both Organizations.See Schedule R, Part V.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$3,858
Deferred revenue$700
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The board of directors employs delta development of western new york, inc. To manage the operating activities of the company. However, all activities of the organization are subject to approval by the state of new york housing trust fund corporation.”

Form 990, Part VI, Section A, line 6

“Housing opportunities made equal, inc., a domestic corporation exempt from taxes under section 501(c)(3) of the internal revenue code, is the sole member of the corporation.”

Form 990, Part VI, Section A, line 7A

“The company's sole member appoints the governing body.”

Form 990, Part VI, Section A, line 7B

“The corporation's administrative and operating activities are governed by a regulatory agreement with the state of new york housing trust fund corporation.”

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

“Form 990 is reviewed and approved by the president and the treasurer prior to filing and is made available to all board members after filing.”

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

“Board of director members are required to disclose any potential conflicts of interest on an annual basis or as situations arise.”

Form 990, Part VI, Section C, line 19

“The corporation's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Main-ferry Housing Development Fund
EIN
27-2066321
Phone
7168541400
Address
1542 MAIN STREET, BUFFALO, NY 14209

Signing Officer

Name
Deanna Eason
Title
President
Phone
7168541400
Signed
2023-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Eason
Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Allied CPAs PC
Address
501 John James Audubon Suite 390, Amherst, NY 14228
Preparer
Jason J Mayausky CPA
Phone
7166940336
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Heading, Item B

“Return was amended to reflect adjustment in total expenses for 2022. Total expenses increased during 2022 and total net assets decreased during 2022 compared to the original return that was filed. Statement of Functional Expenses, Net Assets, and Schedule D were updated to show increase in expenses.”

Financial Statement Notes

Part X, Line 2:

“The company discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management of the company has concluded that the company has taken no uncertain tax positions that require adjustment in its financial statements. Tax returns filed by the company are subject to examination by taxing authorities generally for a period of three years after they were filed.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0340134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063154
IRS990ScheduleA/Total509Grp/TotalAmt0340134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01618733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01092488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02711221
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0163945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt176253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RECEIVABLE FROM RELATED PARTY - HOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred revenue
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt075794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT OF THE COMPANY HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. TAX RETURNS FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01637483
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108231
IRS990ScheduleD/TotalExpensesPerForm990Amt0163945
IRS990ScheduleD/TotalLiabilityAmt04558
IRS990ScheduleD/TotalRevenuePerForm990Amt075794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt075794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163945
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEANNA EASON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DEANNA EASON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER OF BOTH ORGANIZATIONS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER OF BOTH ORGANIZATIONS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE SCHEDULE R, PART V.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE SCHEDULE R, PART V.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS EMPLOYS DELTA DEVELOPMENT OF WESTERN NEW YORK, INC. TO MANAGE THE OPERATING ACTIVITIES OF THE COMPANY. HOWEVER, ALL ACTIVITIES OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE STATE OF NEW YORK HOUSING TRUST FUND CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSING OPPORTUNITIES MADE EQUAL, INC., A DOMESTIC CORPORATION EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY'S SOLE MEMBER APPOINTS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION'S ADMINISTRATIVE AND OPERATING ACTIVITIES ARE GOVERNED BY A REGULATORY AGREEMENT WITH THE STATE OF NEW YORK HOUSING TRUST FUND CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND THE TREASURER PRIOR TO FILING AND IS MADE AVAILABLE TO ALL BOARD MEMBERS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS OR AS SITUATIONS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Return was amended to reflect adjustment in total expenses for 2022. Total expenses increased during 2022 and total net assets decreased during 2022 compared to the original return that was filed. Statement of Functional Expenses, Net Assets, and Schedule D were updated to show increase in expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Heading, Item B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING OPPORTUNITIES MADE EQUAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0166061434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING CIVIL RIGHTS ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01542 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09214
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOUSING OPPORTUNITIES MADE EQUAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOUSING OPPORTUNITIES MADE EQUAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HOUSING OPPORTUNITIES MADE EQUAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,752,203
Liabilities
$1,493,075
Net assets
$259,128
Revenue
$75,794
Expenses
$163,945
Net income
-$88,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.56$0.05$0.07$0.24$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.63$1.51$0.12$0.07$0.21$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.75$1.49$0.26$0.08$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.75$1.49$0.26$0.08$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.84$1.50$0.34$0.07$0.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.49$0.43$0.07$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.02$1.49$0.53$0.07$0.17$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.12$1.49$0.64$0.06$0.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.24$1.49$0.75$0.06$0.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.35$1.49$0.86$0.06$0.16$0.10