Civic Intelligence

Acmh Building 74 Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 27-3346703

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfileWWW.ACMHNYC.ORG
254 West 31st Street 9th FloorNew York, NY 10001

(212) 274-8558

Siviq Scores

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

Liabilities / Assets

39th percentile

0.59x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

8.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

89th percentile

64%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$217,044

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$14,841,893

Up $332,480 (+2.3%) from 2016

Net Assets

Up

$6,023,024

Up $671,137 (+13%) from 2016

Liabilities

Down

$8,818,869

Down $338,657 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Up

$1,052,997

Up $8,279 (+0.8%) from 2016

Expenses

Down

$381,860

Down $13,055 (-3.3%) from 2016

Net Income

Up

$671,137

Up $21,334 (+3.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $12,855,185Liabilities 2012: $10,373,933Net Assets 2012: $2,481,2522012Assets 2013: $13,563,340Liabilities 2013: $10,091,349Net Assets 2013: $3,471,9912013Assets 2014: $13,869,250Liabilities 2014: $9,791,365Net Assets 2014: $4,077,8852014Assets 2015: $14,195,388Liabilities 2015: $9,493,304Net Assets 2015: $4,702,0842015Assets 2016: $14,509,413Liabilities 2016: $9,157,526Net Assets 2016: $5,351,8872016Assets 2017: $14,841,893Liabilities 2017: $8,818,869Net Assets 2017: $6,023,0242017Assets 2018: $15,183,960Liabilities 2018: $8,465,598Net Assets 2018: $6,718,3622018Assets 2019: $15,570,581Liabilities 2019: $8,122,208Net Assets 2019: $7,448,3732019Assets 2020: $15,944,098Liabilities 2020: $7,740,277Net Assets 2020: $8,203,8212020Assets 2021: $16,327,887Liabilities 2021: $7,343,104Net Assets 2021: $8,984,7832021Assets 2022: $16,722,231Liabilities 2022: $6,929,464Net Assets 2022: $9,792,7672022Assets 2023: $17,127,418Liabilities 2023: $6,498,679Net Assets 2023: $10,628,7392023Assets 2024: $17,543,749Liabilities 2024: $6,050,067Net Assets 2024: $11,493,6822024

Highlighted filing

2017

Assets$14,841,893
Liabilities$8,818,869
Net Assets$6,023,024
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0Expenses 2012: $433,1132012Expenses 2013: $432,5592013Revenue 2014: $1,026,553Expenses 2014: $420,659Net Income 2014: $605,8942014Revenue 2015: $1,035,282Expenses 2015: $411,083Net Income 2015: $624,1992015Revenue 2016: $1,044,718Expenses 2016: $394,915Net Income 2016: $649,8032016Revenue 2017: $1,052,997Expenses 2017: $381,860Net Income 2017: $671,1372017Revenue 2018: $1,062,935Expenses 2018: $367,597Net Income 2018: $695,3382018Revenue 2019: $1,072,664Expenses 2019: $342,653Net Income 2019: $730,0112019Revenue 2020: $1,082,660Expenses 2020: $327,212Net Income 2020: $755,4482020Revenue 2021: $1,092,932Expenses 2021: $311,970Net Income 2021: $780,9622021Revenue 2022: $1,103,486Expenses 2022: $295,502Net Income 2022: $807,9842022Revenue 2023: $1,114,330Expenses 2023: $278,358Net Income 2023: $835,9722023Revenue 2024: $1,125,473Expenses 2024: $260,530Net Income 2024: $864,9432024

Highlighted filing

2017

Revenue$1,052,997
Expenses$381,860
Net Income$671,137
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,052,997
Mission and Program Overview

Mission

Development and construction of low income housing for persons with mental illness.

Assist in development and construction of low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,785,522$10,785,522→ $0
Total Assets$14,509,413$14,841,893▲ $332,480
Other Assets Total$3,723,891$4,056,371▲ $332,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,146,211$8,806,999▼ $339,212
Accounts Payable and Accrued Expenses$11,315$11,870▲ $555
Total Liabilities$9,157,526$8,818,869▼ $338,657
Net Assets / Fund Balance
Unrestricted Net Assets$5,351,887$6,023,024▲ $671,137
Total Net Assets Fund Balance$5,351,887$6,023,024▲ $671,137
Total Liabilities and Net Assets / Fund Balance$14,509,413$14,841,893▲ $332,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,976,751--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Paolo Sellan Left 12017Director of Finance & Administration$141,011$141,011
PATRICK M O'QUINNVice President$130,174$130,174
Daler AmonovDirector of Finance & Administration$121,918$121,918

Board Members and Trustees

NameTitle
Amy S Hoffman MdPresident
Daniel K JohanssonExecutive Vice President & CEO
Alexander Khandji MdDirector
Daniel B GerardDirector
James B Cloonan CfpDirector
Kenneth Merlo EsqDirector
Peter Baldonado LcswDirector
Robert Judem-cautin LcswDirector
Carlos GarciaCOO, Residential Programs
Chad B NickolasSecretary
Ilse Hoffman CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,143
Program Service Revenue
$0
Investment Income
$343,854
Other Revenue
$0
Change in Net Assets
$671,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,516,373
Total Revenue per Audited Statements
$22,569,370
Total Revenue per Form 990
$1,052,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$369,931--$369,931
Fees for Services Accounting-$11,929-$11,929
Total Functional Expenses$369,931$11,929$0$381,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,562,785
Expenses Not Reported on Form 990$21,180,925
Expenses per Audited Statements$381,860
Total Expenses per Form 990$381,860
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Amy s. Hoffman, md and ilse hoffman, cpa have a family relationship.”

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

“A draft of the completed return is reviewed by management. Any comments arising from the review are discussed and if required, changes are made. The draft is submitted to the audit committee for its review. Once the audit committee has completed its review, the return is sent to the entire board of directors prior to filing with the irs.”

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

“Annual conflict of interest policies are provided to all board members and officers. The board members and officers are requested to note any known conflict of interest or changes from the prior year. The executive vice president and chair of the audit committee review the disclosures annually. Any conflicts will be reported to the board, and the individual involved will recuse themselves from voting related to the conflict.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Acmh Building 74 Housing Development
EIN
27-3346703
Phone
2122748558
Address
254 WEST 31ST STREET 9TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Daniel K Johansson
Title
Executive Vice President & CEO
Phone
2122748558
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel K Johansson
Formed
2010
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Periods ending june 30, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from related organizations 21,516,373.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from related organizations 21,180,925.”

Raw XML AppendixShowing 400 of 594 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VICE PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0335575
IRS990/PYOtherExpensesAmt0394915
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0649803
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0394915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01044718
IRS990/ReconcilationRevenueExpnssAmt0671137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/ExpensesNotReportedAmt021180925
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0381860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02079620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11976751
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ACMH, INC.
IRS990ScheduleD/OtherExpensesIncludedAmt021180925
IRS990ScheduleD/OtherRevenueAmt021516373
IRS990ScheduleD/RevenueNotReportedAmt021516373
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01052997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM RELATED ORGANIZATIONS 21,516,373.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM RELATED ORGANIZATIONS 21,180,925.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04056371
IRS990ScheduleD/TotalExpensesPerForm990Amt0381860
IRS990ScheduleD/TotalRevenuePerForm990Amt01052997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022569370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021562785
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1117208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL K JOHANSSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARLOS GARCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO, RESIDENTIAL PROGRAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150976
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE VICE PRESIDENT & CEO AND OTHER OFFICERS COMPENSATION ARE PAID THROUGH A RELATED NOT FOR PROFIT ORGANIZATION, ACMH, INC. NO COMPENSATION HAS BEEN ALLOCATED TO THIS ENTITY. DETERMINATION OF THE COMPENSATION IS BASED ON A COMPENSATION COMMITTEE OF THE BOARD BY REVIEWING COMPARABLE DATA FROM AN INDEPENDENT ENTITY. CONTEMPORANEOUS DOCUMENTATION OF DELIBERATION AND DECISION BY THE COMMITTEE AND FULL GOVERNING BODY IS ON FILE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMY S. HOFFMAN, MD AND ILSE HOFFMAN, CPA HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE COMPLETED RETURN IS REVIEWED BY MANAGEMENT. ANY COMMENTS ARISING FROM THE REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE. THE DRAFT IS SUBMITTED TO THE AUDIT COMMITTEE FOR ITS REVIEW. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS REVIEW, THE RETURN IS SENT TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST POLICIES ARE PROVIDED TO ALL BOARD MEMBERS AND OFFICERS. THE BOARD MEMBERS AND OFFICERS ARE REQUESTED TO NOTE ANY KNOWN CONFLICT OF INTEREST OR CHANGES FROM THE PRIOR YEAR. THE EXECUTIVE VICE PRESIDENT AND CHAIR OF THE AUDIT COMMITTEE REVIEW THE DISCLOSURES ANNUALLY. ANY CONFLICTS WILL BE REPORTED TO THE BOARD, AND THE INDIVIDUAL INVOLVED WILL RECUSE THEMSELVES FROM VOTING RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ACMH BUILDING 74 HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1ACMH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2ACMH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0273346799
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1454747062
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2454747276
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3822082668
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4814635710
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.75000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DEVELOPING LOW INCOME HOUSING PROJECT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1DEVELOPING LOW INCOME HOUSING PROJECT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2DEVELOPING LOW INCOME HOUSING PROJECT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3DEVELOPING LOW INCOME HOUSING PROJECT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4DEVELOPING LOW INCOME HOUSING PROJECT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ACMH BUILDING 74 GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ACMH E 144TH STREET GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2MARKUS GARDENS GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ACMH RYER HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4WILFRED EAST HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0254 WEST 31ST STREET 9TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1254 WEST 31ST STREET 9TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2254 WEST 31ST STREET 9TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3254 WEST 31ST STREET 9TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt4254 WEST 31ST STREET 9TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,841,893
Liabilities
$8,818,869
Net assets
$6,023,024
Revenue
$1,052,997
Expenses
$381,860
Net income
$671,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$6.05$11.5$1.13$0.26$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$6.50$10.6$1.11$0.28$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$6.93$9.79$1.10$0.30$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$7.34$8.98$1.09$0.31$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$7.74$8.20$1.08$0.33$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$8.12$7.45$1.07$0.34$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$8.47$6.72$1.06$0.37$0.70
2017Detailed filing. Detailed filing data is available for this year.$14.8$8.82$6.02$1.05$0.38$0.67
2016Detailed filing. Detailed filing data is available for this year.$14.5$9.16$5.35$1.04$0.39$0.65
2015Detailed filing. Detailed filing data is available for this year.$14.2$9.49$4.70$1.04$0.41$0.62
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$9.79$4.08$1.03$0.42$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$10.1$3.47$0.43
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$10.4$2.48$0.43