Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.52x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 22.8% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$1,230,631
Down $88,438 (-6.7%) from 2013
Net Assets
Down-$1,866,376
Down $4,249 (-0.2%) from 2013
Liabilities
Down$3,097,007
Down $84,189 (-2.6%) from 2013
Revenue And Expenses
Revenue
$571,933
No earlier filing loaded for comparison.
Expenses
Down$576,182
Down $365,292 (-39%) from 2013
Net Income
-$4,249
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Mar 17, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $571,933
Mission and Program Overview
Mission
To provide adequate and affordable housing and other related facilities and services to the hudson valley region.
To provide adequate and affordable housing and other related facilities and services to the hudson valley region
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,197,365 | $1,141,893 | ▼ $55,472 |
| Accounts Receivable | $71,303 | $25,831 | ▼ $45,472 |
| Savings and Temporary Cash Investments | $2,768 | $25,038 | ▲ $22,270 |
| Prepaid Expenses and Deferred Charges | $26,925 | $22,358 | ▼ $4,567 |
| Intangible Assets | $10,038 | $5,251 | ▼ $4,787 |
| Cash and Non-Interest-Bearing Accounts | $35 | $35 | → $0 |
| Total Assets | $1,319,069 | $1,230,631 | ▼ $88,438 |
| Other Assets Total | $10,635 | $10,225 | ▼ $410 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,080,759 | $1,999,533 | ▼ $81,226 |
| Other Liabilities | $935,819 | $927,844 | ▼ $7,975 |
| Accounts Payable and Accrued Expenses | $160,774 | $162,672 | ▲ $1,898 |
| Deferred Revenue | $3,844 | $6,958 | ▲ $3,114 |
| Total Liabilities | $3,181,196 | $3,097,007 | ▼ $84,189 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,862,127 | $-1,866,376 | ▼ $4,249 |
| Total Net Assets Fund Balance | $-1,862,127 | $-1,866,376 | ▼ $4,249 |
| Total Liabilities and Net Assets / Fund Balance | $1,319,069 | $1,230,631 | ▼ $88,438 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $706,155 | $1,748,801 | $2,454,956 |
| Land | $370,666 | - | $370,666 |
| Leasehold Improvements | $64,072 | $18,016 | $82,088 |
| Equipment | $1,000 | $23,270 | $24,270 |
| Other Land Buildings | $0 | $9,644 | $9,644 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARGARET O'LEARY | CEO | FT | $124,610 | $5,848 | $130,458 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Merte Pe | Chairman |
| Gregory D Supple Esq | Vice Chairman |
| John Lawrence | Director |
| Paul Pilon | Director |
| William Melcher | Director |
| Joan Eck | Secretary/treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $67,256
- Program Service Revenue
- $501,776
- Investment Income
- $32
- Other Revenue
- $2,869
- Change in Net Assets
- $-4,249
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $571,933
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $571,933
- Total Revenue per Form 990
- $571,933
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $366,826 |
| Salaries, Compensation, and Employee Benefits | $209,356 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $63,445 | $9,564 | - | $73,009 |
| Depreciation Depletion | $69,938 | $2,804 | - | $72,742 |
| Interest | $68,172 | $4,221 | - | $72,393 |
| Other Employee Benefits | $46,509 | $7,012 | - | $53,521 |
| Occupancy | $51,688 | - | - | $51,688 |
| Fees for Services Management | $47,534 | - | - | $47,534 |
| Other Salaries and Wages | $36,802 | $5,548 | - | $42,350 |
| Insurance | $33,740 | $6,867 | - | $40,607 |
| Payroll Taxes | $35,174 | $5,302 | - | $40,476 |
| Fees for Services Other | $8,364 | $3,807 | - | $12,171 |
| All Other Expenses | $8,767 | $1,673 | - | $10,440 |
| Office Expenses | $7,512 | $1,299 | - | $8,811 |
| Travel | $5,256 | $1,752 | - | $7,008 |
| Other Expenses | $5,348 | $893 | - | $5,348 |
| Information Technology | $900 | $251 | - | $1,151 |
| Fees for Services Legal | $563 | $256 | - | $819 |
| Conferences and Meetings | - | $595 | - | $595 |
| Advertising | $568 | - | - | $568 |
| Total Functional Expenses | $523,646 | $52,536 | $0 | $576,182 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $576,182 |
| Total Expenses per Audited Statements | $576,182 |
| Total Expenses per Form 990 | $576,182 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $756,123 |
| Due to Related Party | $161,496 |
| Security Deposits | $10,225 |
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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 11
“Form 990 is distributed to the board electronically”
Form 990, Part VI, Section B, Line 12C
“Prior to any board action, conflicts of interest are so noted and recorded.”
Form 990, Part VI, Section B, Line 15
“Compensation determined by comparison with similar organizations on guidestar reports.”
Form 990, Part VI, Section C, Line 19
“AVAILIABLE UPON REQUEST.”
Filing and Contact Details
Filer
- EIN
- 51-0139050
- Phone
- 8452972004
Signing Officer
- Name
- MARGARET O'LEARY
- Title
- Chairman
- Phone
- 8452972004
- Signed
- 2015-03-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Merte Pe
- Formed
- 1975
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 13
- Volunteers
- 0
Preparer
- Preparer
- JOHN T O'BRIEN MBA MST
- Phone
- 7166340700
Supplemental Narrative
Additional Explanations
FORM 990 PART XII LINE 2C:
“No changes have taken place during the fiscal year ended july, 31 2014.”
Financial Statement Notes
PART X, LINE 2:
“Explanation: community services programs, inc. And hudson valley housing development fund company, inc. Are exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is reflected in the consolidated financial statements. The entities have been classified as a publicly supported organizations that are not private foundations under section 509(a) of the code. The entities presently disclose or recognize 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 has concluded that the entities have taken no uncertain tax positions taht require adjustment in its consolidated financial statements. U.s. Forms 990 filed by the entities are subject to tax examination by taxing authorities. The entities are no longer subject to tax examinations for the years ended july 31, 2010, and prior. Meadow ridge corporation, meadow ridge ii housing development fund company, inc., dimarco place ii, inc. And green meadows housing development fund company, inc., whose accounts are consolidated in these financial statements, are c-corporations subject to federal income taxes but are exempt from new york state taxes. Green meadows affordable housing corp., whose accounts are also consolidated in these financial statements, is a c-corporation subject to federal income taxes and new york state income taxes. The corporations presently disclose or recognize 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 has concluded that the corporations have taken no uncertain tax positions that require adjustment in the consolidated financial statements. U.s. Forms 1120 filed by the corporations are subject to examination by taxing authorities. The corporations are no longer subject to tax examinations for the years ended december 31, 2010 and prior.”
Raw XML AppendixShowing 400 of 631 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 160774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 162672 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71303 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25831 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADEQUATE AND AFFORDABLE HOUSING AND OTHER RELATED FACILITIES AND SERVICES TO THE HUDSON VALLEY REGION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 568 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 568 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1673 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10440 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LINDA MANNION CPA STAFF ACCOUNTANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452972004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | CSP BUILDING 5 GIVANS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WAPPINGERS FALLS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12590 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9564 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63445 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73009 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 595 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 366826 |
| IRS990/CYOtherRevenueAmt | 0 | 2869 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 501776 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 209356 |
| IRS990/CYTotalExpensesAmt | 0 | 576182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 571933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3844 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6958 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2804 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72742 |
| IRS990/Desc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ADEQUATE AND AFFORDABLE HOUSING AND OTHER RELATED FACILITIES AND SERVICES, WHICH ARE CONDUCIVE TO THE STABILIZATION, PROGRESS AND WELFARE OF THE COMMUNITIES AND RESIDENTS OF THE HUDSON VALLEY REGION OF NEW YORK STATE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 523646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 563 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 819 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 47534 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 47534 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3807 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8364 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12171 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5848 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MERTE PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY D SUPPLE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN ECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM MELCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL PILON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET O'LEARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 124610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 67256 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 571933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1151 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6867 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40607 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10038 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5251 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4221 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68172 |
| IRS990/InterestGrp/TotalAmt | 0 | 72393 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1799731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1197365 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1141893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2941624 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ADEQUATE AND AFFORDABLE HOUSING AND OTHER RELATED FACILITIES AND SERVICES TO THE HUDSON VALLEY REGION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2080759 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1999533 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1862127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1866376 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51688 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51688 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8811 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10635 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10225 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7012 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46509 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53521 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6677 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5348 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 935819 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 927844 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1440 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1429 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1429 |
| IRS990/OtherRevenueTotalAmt | 0 | 2869 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5548 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36802 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42350 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5302 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40476 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26925 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22358 |
| IRS990/PrincipalOfficerNm | 0 | DAVID MERTE PE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531311 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 218561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 283215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 218561 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 364533 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 704685 |
| IRS990/PYOtherRevenueAmt | 0 | 3295 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 501512 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236789 |
| IRS990/PYTotalExpensesAmt | 0 | 941474 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 869385 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4249 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 504645 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1369329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 548 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2383978 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3295 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3808 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17471 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5506 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32949 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1369329 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1369329 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1402826 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 706155 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1748801 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2454956 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23270 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24270 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 576182 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 370666 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 370666 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 64072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18016 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 82088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 756123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 161496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 571933 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION: COMMUNITY SERVICES PROGRAMS, INC. AND HUDSON VALLEY HOUSING DEVELOPMENT FUND COMPANY, INC. ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ENTITIES HAVE BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE CODE. THE ENTITIES PRESENTLY DISCLOSE OR RECOGNIZE 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 HAS CONCLUDED THAT THE ENTITIES HAVE TAKEN NO UNCERTAIN TAX POSITIONS TAHT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ENTITIES ARE SUBJECT TO TAX EXAMINATION BY TAXING AUTHORITIES. THE ENTITIES ARE NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE YEARS ENDED JULY 31, 2010, AND PRIOR. MEADOW RIDGE CORPORATION, MEADOW RIDGE II HOUSING DEVELOPMENT FUND COMPANY, INC., DIMARCO PLACE II, INC. AND GREEN MEADOWS HOUSING DEVELOPMENT FUND COMPANY, INC., WHOSE ACCOUNTS ARE CONSOLIDATED IN THESE FINANCIAL STATEMENTS, ARE C-CORPORATIONS SUBJECT TO FEDERAL INCOME TAXES BUT ARE EXEMPT FROM NEW YORK STATE TAXES. GREEN MEADOWS AFFORDABLE HOUSING CORP., WHOSE ACCOUNTS ARE ALSO CONSOLIDATED IN THESE FINANCIAL STATEMENTS, IS A C-CORPORATION SUBJECT TO FEDERAL INCOME TAXES AND NEW YORK STATE INCOME TAXES. THE CORPORATIONS PRESENTLY DISCLOSE OR RECOGNIZE 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 HAS CONCLUDED THAT THE CORPORATIONS HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THE CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 1120 FILED BY THE CORPORATIONS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE CORPORATIONS ARE NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE YEARS ENDED DECEMBER 31, 2010 AND PRIOR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1141893 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 576182 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 927844 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 571933 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 571933 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 576182 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | ULSTER SAVINGS BANK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 1 | ULSTER SAVINGS BANK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SENIOR VP OF ULSTER SAVING IS ORGANIZATION'S TREASURER (JOAN ECK) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SENIOR VP OF ULSTER SAVING IS ORGANIZATION'S TREASURER (JOAN ECK) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LINES-OF-CREDIT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MORTGAGES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS DISTRIBUTED TO THE BOARD ELECTRONICALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO ANY BOARD ACTION, CONFLICTS OF INTEREST ARE SO NOTED AND RECORDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION DETERMINED BY COMPARISON WITH SIMILAR ORGANIZATIONS ON GUIDESTAR REPORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILIABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JULY, 31 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART XII LINE 2C: |
| 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/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 030407632 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 203519310 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,230,631
- Liabilities
- $3,097,007
- Net assets
- -$1,866,376
- Revenue
- $571,933
- Expenses
- $576,182
- Net income
- -$4,249