Civic Intelligence

Tongore Pines Housing Development Fund Company Inc.

990 • Fiscal year 2015 • EIN 58-2328060

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

289 Fair StreetKingston, NY 12401

(845) 331-2140

Siviq Scores

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

Liabilities / Assets

81st percentile

1.30x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

13.61x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-39%

Higher net margin than 19% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,357,792

Down $47,725 (-3.4%) from 2014

Net Assets

Down

-$408,919

Down $50,834 (-14%) from 2014

Liabilities

Up

$1,766,711

Up $3,109 (+0.2%) from 2014

Revenue

Up

$129,786

Up $2,148 (+1.7%) from 2014

Expenses

Up

$180,620

Up $12,108 (+7.2%) from 2014

Net Income

Down

-$50,834

Down $9,960 (-24%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,434,520Liabilities 2011: $1,760,953Net Assets 2011: -$326,4332011Assets 2012: $1,449,760Liabilities 2012: $1,762,120Net Assets 2012: -$312,3602012Assets 2013: $1,439,962Liabilities 2013: $1,757,173Net Assets 2013: -$317,2112013Assets 2014: $1,405,517Liabilities 2014: $1,763,602Net Assets 2014: -$358,0852014Assets 2015: $1,357,792Liabilities 2015: $1,766,711Net Assets 2015: -$408,9192015Assets 2016: $1,325,349Liabilities 2016: $1,760,818Net Assets 2016: -$435,4692016Assets 2017: $1,291,037Liabilities 2017: $1,763,991Net Assets 2017: -$472,9542017Assets 2018: $1,159,658Liabilities 2018: $1,766,089Net Assets 2018: -$606,4312018Assets 2019: $1,110,131Liabilities 2019: $1,775,567Net Assets 2019: -$665,4362019Assets 2020: $1,056,488Liabilities 2020: $1,771,465Net Assets 2020: -$714,9772020Assets 2021: $1,020,091Liabilities 2021: $1,773,755Net Assets 2021: -$753,6642021Assets 2022: $1,014,124Liabilities 2022: $1,780,226Net Assets 2022: -$766,1022022Assets 2023: $1,042,478Liabilities 2023: $1,839,300Net Assets 2023: -$796,8222023Assets 2024: $994,432Liabilities 2024: $1,825,036Net Assets 2024: -$830,6042024Assets 2025: $963,803Liabilities 2025: $1,822,372Net Assets 2025: -$858,5692025

Highlighted filing

2015

Assets$1,357,792
Liabilities$1,766,711
Net Assets-$408,919

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $165,9032011Expenses 2012: $146,3612012Expenses 2013: $137,3802013Revenue 2014: $127,638Expenses 2014: $168,512Net Income 2014: -$40,8742014Revenue 2015: $129,786Expenses 2015: $180,620Net Income 2015: -$50,8342015Revenue 2016: $132,156Expenses 2016: $158,706Net Income 2016: -$26,5502016Revenue 2017: $130,779Expenses 2017: $168,264Net Income 2017: -$37,4852017Revenue 2018: $133,297Expenses 2018: $266,774Net Income 2018: -$133,4772018Revenue 2019: $136,094Expenses 2019: $195,099Net Income 2019: -$59,0052019Revenue 2020: $138,388Expenses 2020: $187,929Net Income 2020: -$49,5412020Revenue 2021: $153,374Expenses 2021: $192,060Net Income 2021: -$38,6862021Revenue 2022: $192,733Expenses 2022: $205,171Net Income 2022: -$12,4382022Revenue 2023: $199,986Expenses 2023: $230,706Net Income 2023: -$30,7202023Revenue 2024: $276,633Expenses 2024: $310,415Net Income 2024: -$33,7822024Revenue 2025: $274,587Expenses 2025: $302,552Net Income 2025: -$27,9652025

Highlighted filing

2015

Revenue$129,786
Expenses$180,620
Net Income-$50,834
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$129,786
Mission and Program Overview

Mission

To provide low income housing for low income senior citizens or disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,231,083$1,219,974▼ $11,109
Savings and Temporary Cash Investments$162,276$110,464▼ $51,812
Cash and Non-Interest-Bearing Accounts$2,511$16,457▲ $13,946
Prepaid Expenses and Deferred Charges$8,930$9,127▲ $197
Accounts Receivable$717$1,770▲ $1,053
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,405,517$1,357,792▼ $47,725
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,745,100$1,745,100→ $0
Other Liabilities$17,388$14,434▼ $2,954
Accounts Payable and Accrued Expenses$1,114$7,177▲ $6,063
Total Liabilities$1,763,602$1,766,711▲ $3,109
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-358,085$-408,919▼ $50,834
Total Net Assets Fund Balance$-358,085$-408,919▼ $50,834
Total Liabilities and Net Assets / Fund Balance$1,405,517$1,357,792▼ $47,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,076,187$573,132$1,649,319
Leasehold Improvements$103,787$27,077$130,864
Land$40,000-$40,000
Equipment-$30,730$30,730
Other Land Buildings-$5,670$5,670
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard HeesePresident
Vincent BruckVice President
Berndt LeifeldDirector
Domenick CovelloDirector
Patrick Paul CPADirector
Thomas a Collins CcimDirector
Christopher MarxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,096
Investment Income
$90
Other Revenue
$600
Change in Net Assets
$-50,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,041
Salaries, Compensation, and Employee Benefits$11,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,235--$49,235
Occupancy$36,573--$36,573
Fees for Services Management$12,072--$12,072
Other Salaries and Wages$11,579--$11,579
Insurance$8,082--$8,082
Fees for Services Accounting-$5,915-$5,915
Travel-$5,402-$5,402
Office Expenses$588$3,758-$4,346
Other Expenses$927--$927
Advertising-$900-$900
All Other Expenses-$155-$155
Total Functional Expenses$164,490$16,130$0$180,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Managing Company Payable$7,790
Security deposit$6,619
Accrued Expenses$25
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Assistant Executive Director of management reviews for accuracy and makes recommendations for any changes prior to recommending to Executive Director for approval and signature.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Tongore Pines Housing Development Corp
EIN
58-2328060
Phone
8453312140
Address
289 Fair Street, Kingston, NY 12401

Signing Officer

Name
Richard Heese
Title
President
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Daniel D Gagnon CPA PC
Address
212 Fair St, Kingston, NY 12401
Preparer
Travis Rask
Phone
8453313600
Supplemental Narrative

Additional Explanations

Annual Checklist

Annually, Board of Directors is surveyed for any conflicts of interest.Compensation is submitted and approved by HUD on their annual budget.

Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07177
IRS990/AccountsReceivableGrp/BOYAmt0717
IRS990/AccountsReceivableGrp/EOYAmt01770
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR LOW INCOME SENIOR CITIZENS OR DISABLED PEOPLE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0900
IRS990/AdvertisingGrp/TotalAmt0900
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/AllOtherExpensesGrp/TotalAmt0155
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rural Ulster Preservation Co
IRS990/BooksInCareOfDetail/PhoneNum08453312140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0289 Fair St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kingston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02511
IRS990/CashNonInterestBearingGrp/EOYAmt016457
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090
IRS990/CYOtherExpensesAmt0169041
IRS990/CYOtherRevenueAmt0600
IRS990/CYProgramServiceRevenueAmt0129096
IRS990/CYRevenuesLessExpensesAmt0-50834
IRS990/CYSalariesCompEmpBnftPaidAmt011579
IRS990/CYTotalExpensesAmt0180620
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129786
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049235
IRS990/DepreciationDepletionGrp/TotalAmt049235
IRS990/Desc0PROVIDE LOW INCOME HOUSING TO SENIOR CITIZENS AND DISABLED PEOPLE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0164490
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05915
IRS990/FeesForServicesAccountingGrp/TotalAmt05915
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012072
IRS990/FeesForServicesManagementGrp/TotalAmt012072
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DOMENICK COVELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS A COLLINS CCIM
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNDT LEIFELD
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK PAUL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCENT BRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER MARX
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD HEESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0129786
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08082
IRS990/InsuranceGrp/TotalAmt08082
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01231083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01219974
IRS990/LandBldgEquipCostOrOtherBssAmt01856583
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR LOW INCOME SENIOR CITIZENS OR DISABLED PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01745100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01745100
IRS990/NetAssetsOrFundBalancesBOYAmt0-358085
IRS990/NetAssetsOrFundBalancesEOYAmt0-408919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036573
IRS990/OccupancyGrp/TotalAmt036573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03758
IRS990/OfficeExpensesGrp/ProgramServicesAmt0588
IRS990/OfficeExpensesGrp/TotalAmt04346
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Snow Removal
IRS990/OtherExpensesGrp/Desc2Refuse Removal
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ProgramServicesAmt025615
IRS990/OtherExpensesGrp/ProgramServicesAmt115685
IRS990/OtherExpensesGrp/ProgramServicesAmt24134
IRS990/OtherExpensesGrp/ProgramServicesAmt3927
IRS990/OtherExpensesGrp/TotalAmt025615
IRS990/OtherExpensesGrp/TotalAmt115685
IRS990/OtherExpensesGrp/TotalAmt24134
IRS990/OtherExpensesGrp/TotalAmt3927
IRS990/OtherLiabilitiesGrp/BOYAmt017388
IRS990/OtherLiabilitiesGrp/EOYAmt014434
IRS990/OtherRevenueMiscGrp/Desc0Laundry
IRS990/OtherRevenueMiscGrp/Desc1Tenant Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0196
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1404
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011579
IRS990/OtherSalariesAndWagesGrp/TotalAmt011579
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09127
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Low Income Housing Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157484
IRS990/PYOtherRevenueAmt0889
IRS990/PYProgramServiceRevenueAmt0126665
IRS990/PYRevenuesLessExpensesAmt0-40874
IRS990/PYSalariesCompEmpBnftPaidAmt011028
IRS990/PYTotalExpensesAmt0168512
IRS990/PYTotalRevenueAmt0127638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129696
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083214
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0648896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0479
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03626
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt0732110
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185061
IRS990ScheduleA/Total509Grp/TotalAmt0732110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0736215
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01076187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01649319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030730
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Managing Company Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01219974
IRS990ScheduleD/TotalLiabilityAmt014434
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assistant Executive Director of management reviews for accuracy and makes recommendations for any changes prior to recommending to Executive Director for approval and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, Board of Directors is surveyed for any conflicts of interest.Compensation is submitted and approved by HUD on their annual budget.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Annual Checklist
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-358085
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-408919
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01405517
IRS990/TotalAssetsEOYAmt01357792
IRS990/TotalAssetsGrp/BOYAmt01405517
IRS990/TotalAssetsGrp/EOYAmt01357792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01763602

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$1.82$0.86$0.27$0.30$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.99$1.83$0.83$0.28$0.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.84$0.80$0.20$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.01$1.78$0.77$0.19$0.21$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.77$0.75$0.15$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.77$0.71$0.14$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.11$1.78$0.67$0.14$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.77$0.61$0.13$0.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.76$0.47$0.13$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.76$0.44$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.77$0.41$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.76$0.36$0.13$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.76$0.32$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.76$0.31$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.76$0.33$0.17