Son House Housing Development Fund Company Inc

990 • Fiscal year 2016 • EIN 45-4460312

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization Profile N/A

1150 Buffalo RoadRochester, NY 14624

(585) 328-3210

Siviq Scores

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

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

16.30x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

$105,752

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$4,083,496

Down $108,202 (-2.6%) from 2015

Net Assets

Down

-$132,680

Down $41,637 (-46%) from 2015

Liabilities

Down

$4,216,176

Down $66,565 (-1.6%) from 2015

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin17th percentile

Revenue

Down

$258,700

Down $64,916 (-20%) from 2015

Expenses

Down

$300,337

Down $1,497 (-0.5%) from 2015

Net Income

Down

-$41,637

Down $63,419 (-291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2016

Assets$4,083,496

Liabilities$4,216,176

Net Assets-$132,680

Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2016

Revenue$258,700

Expenses$300,337

Net Income-$41,637

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jul 11, 2017
Return Version: 2016v3.0
Gross Receipts: $258,700

Mission and Program Overview

Mission

To provide quality supportive housing to low and very low income homeless individuals.

Operate 21 rental units for low income individuals in the City of Rochester.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$4,045,209	$3,896,377	▼ $148,832
Cash and Non-Interest-Bearing Accounts	$141,318	$167,066	▲ $25,748
Accounts Receivable	$1,645	$13,061	▲ $11,416
Prepaid Expenses and Deferred Charges	$3,526	$6,318	▲ $2,792
Total Assets	$4,191,698	$4,083,496	▼ $108,202
Other Assets Total	$0	$674	▲ $674
Liabilities
Mortgage Notes Payable Secured by Investment Property	$4,255,942	$4,170,215	▼ $85,727
Accounts Payable and Accrued Expenses	$17,722	$22,318	▲ $4,596
Other Liabilities	$8,707	$20,631	▲ $11,924
Deferred Revenue	$370	$2,338	▲ $1,968
Escrow Account Liability	-	$674	-
Total Liabilities	$4,282,741	$4,216,176	▼ $66,565
Net Assets / Fund Balance
Unrestricted Net Assets	$-91,043	$-132,680	▼ $41,637
Total Net Assets Fund Balance	$-91,043	$-132,680	▼ $41,637
Total Liabilities and Net Assets / Fund Balance	$4,191,698	$4,083,496	▼ $108,202

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$3,842,794	$434,795	$4,277,589
Equipment	$47,583	$14,882	$62,465
Land	$6,000	-	$6,000

Compensation and Service Providers

Top Officer Pay71st percentile

Employees

Name	Title	Other	Total
Helen Bianchi	Secretary	$105,752	$105,752
Dan Sturgis	Treasurer	$91,661	$91,661
Mark Greisberger	Vice President	$52,912	$52,912

Board Members and Trustees

Name	Title
Jack Balinsky	President
Lisa Lewis	Director
Marlene Bessette	Director

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $172,612
Investment Income: $0
Other Revenue: $86,088
Change in Net Assets: $-41,637

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$300,337
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$148,833	-	-	$148,833
Occupancy	$68,480	-	-	$68,480
Fees for Services Other	$51,573	-	-	$51,573
Fees for Services Management	-	$14,662	-	$14,662
Office Expenses	$2,225	$4,027	-	$6,252
Insurance	$4,614	-	-	$4,614
Fees for Services Legal	-	$2,350	-	$2,350
Fees for Services Accounting	-	$1,250	-	$1,250
Travel	$1,143	-	-	$1,143
Interest	$1,050	-	-	$1,050
Advertising	$75	-	-	$75
Other Expenses	$55	-	-	$55
Total Functional Expenses	$278,048	$22,289	$0	$300,337

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Churchville Housing Development Fund Corporation	Rochester, NY	Housing Development	501(c)(3)	Line 12a, I	No
Clark Park Apartments Housing Development Fund Company Inc	Rochester, NY	Housing Development	501(c)(3)	Line 12a, I	No
Providence Atwood Park Housing Development Fund Company	Rochester, NY	Housing Development	501(c)(3)	Line 12a, I	No
Providence Brown Street Housing Development Fund Corporation	Rochester, NY	Housing Development	501(c)(3)	Line 12a, I	No
Providence Eastgate Development Company Inc	Rochester, NY	Housing Development	501(c)(3)	Line 12a, I	No
Providence Holy Rosary Housing Development Fund Company Inc	Rochester, NY	Housing Development	501(c)(3)	Line 12a, I	No
Providence Housing Development Fund Corporation	Rochester, NY	Housing Development	501(c)(3)	Line 10	No
Providence Lyons Housing Development Fund Company Inc	Rochester, NY	Housing Development	501(c)(3)	Line 10	No
Providence Medina Housing Development Fund Company Inc	Rochester, NY	Housing Development	501(c)(3)	Line 12a, I	No
Providence Northstar Housing Development Fund Company	Rochester, NY	Housing Development	501(c)(3)	Line 12a, I	No
Providence Northwest Apartments Housing Development Fund Co	Rochester, NY	Housing Development	501(c)(3)	Line 12a, I	No
Providence Olean Housing Development Fund Company	Rochester, NY	Housing Development	501(c)(3)	Line 12a, I	No
Providence Olean-Kennedy Housing Development Fund Company Inc	Rochester, NY	Housing Development	501(c)(3)	Line 12a, I	No
Providence Powell Housing Development Fund Company	Rochester, NY	Housing Development	501(c)(3)	Line 12a, I	No
Providence Rivendell Court Apartments Inc	Rochester, NY	Housing Development	501(c)(3)	Line 12a, I	No
Providence South Plymouth Housing Development Fund Company	Rochester, NY	Housing Development	501(c)(3)	Line 12a, I	No
Providence St Andrews Housing Development Fund Company	Rochester, NY	Housing Development	501(c)(3)	Line 12a, I	No
Providence St Salome Housing Development Fund Company Inc	Rochester, NY	Housing Development	501(c)(3)	Line 12a, I	No
Providence State Street Housing Development Fund Company Inc	Rochester, NY	Housing Development	501(c)(3)	Line 12a, I	No
Providence Union Meadows II Housing Development Fund Company	Rochester, NY	Housing Development	501(c)(3)	Line 12a, I	No
Providence Union Park Housing Development Fund Company	Rochester, NY	Housing Development	501(c)(3)	Line 12a, I	No
Providence Wayne Charities Corporation	Rochester, NY	Housing Development	501(c)(3)	Line 12a, I	No
Providence Westside Housing Development Fund Company	Rochester, NY	Housing Development	501(c)(3)	Line 12a, I	No
Providence Yates Housing Development Fund Company Inc	Rochester, NY	Housing Development	501(c)(3)	Line 10	No
Union Meadows Housing Development Fund Company	Rochester, NY	Housing Development	501(c)(3)	Line 12a, I	No
West Town Village Housing Development Fund Company Inc	Rochester, NY	Housing Development	501(c)(3)	Line 12a, I	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Castle Street Associates LP	Rochester, NY	Affordable Housing	-	-	-	No
Churchville Housing Group LP	Rochester, NY	Affordable Housing	-	-	-	No
Clemens Manor LP	Rochester, NY	Affordable Housing	-	-	-	No
Union Meadows Associates LLC	Rochester, NY	Affordable Housing	-	-	-	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliate	$20,631

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: Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Organization is managed by Providence Housing Development Corporation, the supported organization.”

Form 990, Part VI, Section A, line 6

“Providence Housing Development Corporation is the sole member of the Organization.”

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

“Providence Housing Development Corporation has the right to appoint members of the Organization's Board of Directors.”

Form 990, Part VI, Section A, line 8B

“There are no other committees besides the full board.”

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

“The draft 990 report was sent electronically to all board members. Responses were received and evaluated if there were questions prior to filing the report.”

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

“Employee compliance with the conflict of interest policy is reviewed annually with all employees of the parent corporation at a general meeting. Each employee signs a form to reaffirm his/her understanding of the policy. Board members are asked to acknowledge their compliance annually with forms returned to the Secretary of the Board rather than management.”

Form 990, Part VI, Section B, line 15

“Son House Housing Development Company, Inc. does not have any direct compensation expense since all employees are officially employed by the parent company, Providence Housing Development Corporation. The wages and benefits of all top management employees are determined by the board of the parent company, Providence Housing Development Corporation. The process includes independent review, comparability data, and deliberation by the board.”

Form 990, Part VI, Section C, line 19

“All documents will be made available for public inspection based on the requirements of applicable law.”

Filing and Contact Details

Filer

Filer Name: Son House Housing Development
EIN: 45-4460312
Phone: 5853283210
Address: 1150 Buffalo Road, Rochester, NY 14624

Signing Officer

Name: Mark Greisberger
Title: Vice President
Phone: 5853283210
Signed: 2017-07-11
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Mark Greisberger
Formed: 2012
Legal Domicile: Ny
Voting Board Members: 6
Independent Board Members: 3
Employees: 0
Volunteers: 6

Preparer

Firm: Heveron & Company CPAs PLLC
Address: 260 Plymouth Avenue South, Rochester, NY 14608
Preparer: Stephanie Annunziata
Phone: 5852322956

Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Administrative Services: Program service expenses 51,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,573.”

Financial Statement Notes

Part IV, Line 2B:

“The escrow represents security deposits held for the Organization's tenants.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	172612
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	77518
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	301834
IRS990/PYOtherRevenueAmt	0	85474
IRS990/PYProgramServiceRevenueAmt	0	160624
IRS990/PYRevenuesLessExpensesAmt	0	21782
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	301834
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	323616
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-41637
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	258700
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	1
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	223311544
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	Providence Housing Development Fund Corporation
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	0
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/AgentTrusteeEtcInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	3842794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	434795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	4277589
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	47583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	14882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	62465
IRS990ScheduleD/ExplanationProvidedInd	0	X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd	0	1
IRS990ScheduleD/LandGrp/BookValueAmt	0	6000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	6000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	20631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Due to Affiliate
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	The escrow represents security deposits held for the Organization's tenants.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	3896377
IRS990ScheduleD/TotalLiabilityAmt	0	20631
IRS990/ScheduleJRequiredInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	The Organization is managed by Providence Housing Development Corporation, the supported organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Providence Housing Development Corporation is the sole member of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Providence Housing Development Corporation has the right to appoint members of the Organization's Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	There are no other committees besides the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	The draft 990 report was sent electronically to all board members. Responses were received and evaluated if there were questions prior to filing the report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Employee compliance with the conflict of interest policy is reviewed annually with all employees of the parent corporation at a general meeting. Each employee signs a form to reaffirm his/her understanding of the policy. Board members are asked to acknowledge their compliance annually with forms returned to the Secretary of the Board rather than management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Son House Housing Development Company, Inc. does not have any direct compensation expense since all employees are officially employed by the parent company, Providence Housing Development Corporation. The wages and benefits of all top management employees are determined by the board of the parent company, Providence Housing Development Corporation. The process includes independent review, comparability data, and deliberation by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	All documents will be made available for public inspection based on the requirements of applicable law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Contracted Administrative Services: Program service expenses 51,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,573.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	1	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	2	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	3	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	4	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	5	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	6	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	7	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	8	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	9	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	10	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	11	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	12	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	13	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	14	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	15	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	16	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	17	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	18	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	19	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	0	Providence Housing Development Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	1	Providence Housing Development Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	2	Providence Housing Development Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	3	Providence Housing Development Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	4	Providence Housing Development Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	5	Providence Housing Development Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	6	Providence Housing Development Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	7	Providence Housing Development Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	8	Providence Housing Development Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	9	Providence Housing Development Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	10	Providence Housing Development Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	11	Providence Housing Development Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	12	Providence Housing Development Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	13	Providence Housing Development Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	14	Providence Housing Development Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	15	Providence Housing Development Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	16	Providence Housing Development Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	17	Providence Housing Development Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	18	Providence Housing Development Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	19	Providence Housing Development Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	0	464643857
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	1	161573154
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	2	113824613
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	3	651293728
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	4	161554394
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	5	202596305
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	6	204711462
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	7	203889054
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	8	113824616
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	9	203986789
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	10	522450849
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	11	020642487
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	12	651318854
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	13	273532518
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	14	261766934
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	15	582678537
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	16	453609533
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	17	161573153
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	18	010607607
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	19	454845390
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	0	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	1	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	2	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	3	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	4	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	5	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	6	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	7	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	8	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	9	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	10	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	11	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	12	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	13	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	14	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	15	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	16	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	17	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	18	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	19	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	0	NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	1	NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	2	NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	3	NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	4	NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	5	NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	6	NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,083,496
Liabilities: $4,216,176
Net assets: -$132,680
Revenue: $258,700
Expenses: $300,337
Net income: -$41,637

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.05	$3.68	$0.63	$0.31	$0.42	$0.11
2023Detailed filing. Detailed filing data is available for this year.	$3.16	$3.69	$0.52	$0.29	$0.37	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$3.30	$3.75	$0.44	$0.26	$0.34	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$3.44	$3.80	$0.36	$0.28	$0.31	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$3.56	$3.89	$0.33	$0.27	$0.32	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$3.69	$3.97	$0.28	$0.26	$0.31	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$3.83	$4.06	$0.23	$0.26	$0.32	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$3.96	$4.13	$0.17	$0.26	$0.30	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$4.08	$4.22	$0.13	$0.26	$0.30	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$4.19	$4.28	$0.09	$0.32	$0.30	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$4.04	$4.15	$0.11	$0.24	$0.35	$0.11