Civic Intelligence

Cynthia Gardens Housing Development

EIN 27-3976548 • 501(c)3 • Buffalo, NY

Profile

Operation of low-income housing

135 Delaware Avenue 503Buffalo, NY 14202

www.hocn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

1.50x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

27.48x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2025

Net Margin

6th percentile

-112%

Higher net margin than 6% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$152,868

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 257.1% of source-year revenue.

NTEE L21 • $1M-$5M nonprofits • Source year 2025

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,092,285

Down $58,079 (-5.0%) from 2024

Liabilities

Up

$1,634,230

Up $8,267 (+0.5%) from 2024

Net Assets

Down

-$541,945

Down $66,346 (-14%) from 2024

Revenue

Down

$59,461

Down $29,450 (-33%) from 2024

Expenses

Down

$125,807

Down $13,283 (-9.5%) from 2024

Net Income

Down

-$66,346

Down $16,167 (-32%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2014: $1,580,501Liabilities 2014: $1,549,720Net Assets 2014: $30,7812014Assets 2015: $1,529,521Liabilities 2015: $1,551,982Net Assets 2015: -$22,4612015Assets 2016: $1,488,183Liabilities 2016: $1,553,893Net Assets 2016: -$65,7102016Assets 2017: $1,440,241Liabilities 2017: $1,551,939Net Assets 2017: -$111,6982017Assets 2018: $1,382,272Liabilities 2018: $1,561,121Net Assets 2018: -$178,8492018Assets 2019: $1,331,912Liabilities 2019: $1,557,587Net Assets 2019: -$225,6752019Assets 2020: $1,287,464Liabilities 2020: $1,561,051Net Assets 2020: -$273,5872020Assets 2021: $1,242,733Liabilities 2021: $1,572,405Net Assets 2021: -$329,6722021Assets 2022: $1,266,538Liabilities 2022: $1,578,565Net Assets 2022: -$312,0272022Assets 2023: $1,198,543Liabilities 2023: $1,623,963Net Assets 2023: -$425,4202023Assets 2024: $1,150,364Liabilities 2024: $1,625,963Net Assets 2024: -$475,5992024Assets 2025: $1,092,285Liabilities 2025: $1,634,230Net Assets 2025: -$541,9452025

Highlighted filing

2025

Assets$1,092,285
Liabilities$1,634,230
Net Assets-$541,945

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2014: $55,652Expenses 2014: $133,772Net Income 2014: -$78,1202014Revenue 2015: $47,449Expenses 2015: $100,691Net Income 2015: -$53,2422015Revenue 2016: $51,825Expenses 2016: $95,074Net Income 2016: -$43,2492016Revenue 2017: $52,569Expenses 2017: $98,557Net Income 2017: -$45,9882017Revenue 2018: $49,120Expenses 2018: $116,271Net Income 2018: -$67,1512018Revenue 2019: $52,921Expenses 2019: $99,747Net Income 2019: -$46,8262019Revenue 2020: $52,346Expenses 2020: $100,258Net Income 2020: -$47,9122020Revenue 2021: $50,263Expenses 2021: $106,348Net Income 2021: -$56,0852021Revenue 2022: $157,907Expenses 2022: $140,262Net Income 2022: $17,6452022Revenue 2023: $42,066Expenses 2023: $155,459Net Income 2023: -$113,3932023Revenue 2024: $88,911Expenses 2024: $139,090Net Income 2024: -$50,1792024Revenue 2025: $59,461Expenses 2025: $125,807Net Income 2025: -$66,3462025

Highlighted filing

2025

Revenue$59,461
Expenses$125,807
Net Income-$66,346

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$1.63$0.54$0.06$0.13$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.63$0.48$0.09$0.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.62$0.43$0.04$0.16$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.58$0.31$0.16$0.14$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.57$0.33$0.05$0.11$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.56$0.27$0.05$0.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.56$0.23$0.05$0.10$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.56$0.18$0.05$0.12$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.55$0.11$0.05$0.10$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.55$0.07$0.05$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.55$0.02$0.05$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.55$0.03$0.06$0.13$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$59,461
Mission and Program Overview

Mission

Cynthia gardens housing development fund company, inc. Is a not-for-profit corporation organized to run the operations of a low-income apartment complex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,108,590$1,046,226▼ $62,364
Prepaid Expenses and Deferred Charges$2,780$4,106▲ $1,326
Cash and Non-Interest-Bearing Accounts$2,656$472▼ $2,184
Total Assets$1,150,364$1,092,285▼ $58,079
Other Assets Total$36,338$41,481▲ $5,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,521,000$1,521,000→ $0
Other Liabilities$104,490$112,467▲ $7,977
Accounts Payable and Accrued Expenses$473$763▲ $290
Total Liabilities$1,625,963$1,634,230▲ $8,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-475,599$-541,945▼ $66,346
Total Net Assets Fund Balance$-475,599$-541,945▼ $66,346
Total Liabilities and Net Assets / Fund Balance$1,150,364$1,092,285▼ $58,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,023,020$694,814$1,717,834
Equipment$7,206$29,890$37,096
Land$16,000-$16,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Michelle WootenDirector of FinancePT$59,674$59,674

Board Members and Trustees

NameTitle
Eric LanderPresident
Howard BlockVice President
Stephanie J SimeonExecutive Director
Alex CarducciMember
Eliza FrankMember
Lisa VahapogluMember
Paul McdonnellMember
Sharonnda BaxterMember
Theresa GayMember
Alexander DrainvilleSecretary
Chris FillionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,461
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-66,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,807
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
Depreciation Depletion$64,565--$64,565
Insurance$9,924$3,308-$13,232
Occupancy$6,044$2,015-$8,059
Fees for Services Legal$6,569--$6,569
Other Expenses$127$128-$255
Office Expenses$91$23-$114
Total Functional Expenses$120,333$5,474$0$125,807
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
Due to Related Party$107,208
Tenant Security Deposits$5,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 B, Line 11B

Form 990 is reviewed with a representative of the audit firm by the board of directors who then authorize the return to be signed and filed.

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

Before annual performance reports are due to nys home & community renewal, conflict of interest forms are sent out for board members to complete, due august of each year.

Form 990, Part VI, Section C, Line 19

Information available upon request.

Filing and Contact Details

Filer

Filer Name
Cynthia Gardens Housing Development
EIN
27-3976548
Phone
7168827661
Address
135 DELAWARE AVENUE 503, BUFFALO, NY 14202

Signing Officer

Name
Stephanie Simeon
Title
Executive Director
Phone
7168827661
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Simeon
Formed
2010
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Efpr Advisory LLC
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes have taken place during the year ended december 31, 2025.

Financial Statement Notes

PART X, LINE 2:

Heart of the city neighborhoods, inc. And its affiliate are exempt from income taxes under section 501(c)(3) of the internal revenue code, therefore, no provision for income taxes related to these entities is reflected in the consolidated financial statements. The agency discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the agency has taken no uncertain tax positions that require adjustment in its consolidated financial statements.

Raw XML AppendixShowing 400 of 472 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036338
IRS990/OtherAssetsTotalGrp/EOYAmt041481
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OtherExpensesGrp/ProgramServicesAmt019001
IRS990/OtherExpensesGrp/ProgramServicesAmt114012
IRS990/OtherExpensesGrp/ProgramServicesAmt2127
IRS990/OtherExpensesGrp/TotalAmt019001
IRS990/OtherExpensesGrp/TotalAmt114012
IRS990/OtherExpensesGrp/TotalAmt2255
IRS990/OtherLiabilitiesGrp/BOYAmt0104490
IRS990/OtherLiabilitiesGrp/EOYAmt0112467
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04106
IRS990/PrincipalOfficerNm0STEPHANIE SIMEON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0139090
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt056628
IRS990/PYRevenuesLessExpensesAmt0-50179
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0139090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255494
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0398607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050263
IRS990ScheduleA/Total509Grp/TotalAmt0398607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398607
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01023020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0694814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01717834
IRS990ScheduleD/EquipmentGrp/BookValueAmt07206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HEART OF THE CITY NEIGHBORHOODS, INC. AND ITS AFFILIATE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES RELATED TO THESE ENTITIES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE AGENCY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01046226
IRS990ScheduleD/TotalLiabilityAmt0112467
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0136619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHANIE J SIMEON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152868
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED WITH A REPRESENTATIVE OF THE AUDIT FIRM BY THE BOARD OF DIRECTORS WHO THEN AUTHORIZE THE RETURN TO BE SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE ANNUAL PERFORMANCE REPORTS ARE DUE TO NYS HOME & COMMUNITY RENEWAL, CONFLICT OF INTEREST FORMS ARE SENT OUT FOR BOARD MEMBERS TO COMPLETE, DUE AUGUST OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE TAKEN PLACE DURING THE YEAR ENDED DECEMBER 31, 2025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEART OF THE CITY NEIGHBORHOODS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161544656
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0135 DELAWARE AVENUE SUITE 503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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