Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 82-2100361 • 501(c)3 • Rochester, NY
Profile
Provide quality affordable housing to low income families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 64.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$942,629
Down $109,343 (-10%) from 2021
Liabilities
Up$2,459,093
Up $40,429 (+1.7%) from 2021
Net Assets
Down-$1,516,464
Down $149,772 (-11%) from 2021
Revenue
Up$204,519
Up $16,678 (+8.9%) from 2021
Expenses
Up$354,291
Up $14,167 (+4.2%) from 2021
Net Income
Up-$149,772
Up $2,511 (+1.6%) from 2021
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide quality affordable housing to low income families.
Operating a 30-unit residential low-income housing project, located in Elmira, New York.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $964,545 | $847,707 | ▼ $116,838 |
| Savings and Temporary Cash Investments | $56,304 | $58,457 | ▲ $2,153 |
| Cash and Non-Interest-Bearing Accounts | $7,794 | $11,489 | ▲ $3,695 |
| Prepaid Expenses and Deferred Charges | $8,464 | $10,227 | ▲ $1,763 |
| Accounts Receivable | $1,716 | $1,723 | ▲ $7 |
| Total Assets | $1,051,972 | $942,629 | ▼ $109,343 |
| Other Assets Total | $13,149 | $13,026 | ▼ $123 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,721,090 | $1,757,067 | ▲ $35,977 |
| Other Liabilities | $667,390 | $674,911 | ▲ $7,521 |
| Accounts Payable and Accrued Expenses | $16,666 | $13,111 | ▼ $3,555 |
| Escrow Account Liability | $13,149 | $13,026 | ▼ $123 |
| Deferred Revenue | $369 | $978 | ▲ $609 |
| Total Liabilities | $2,418,664 | $2,459,093 | ▲ $40,429 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,366,692 | $-1,516,464 | ▼ $149,772 |
| Total Net Assets Fund Balance | $-1,366,692 | $-1,516,464 | ▼ $149,772 |
| Total Liabilities and Net Assets / Fund Balance | $1,051,972 | $942,629 | ▼ $109,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $839,058 | $2,047,141 | $2,886,199 |
| Equipment | $0 | $72,220 | $72,220 |
| Land | $8,649 | - | $8,649 |
| Name | Title | Other | Total |
|---|---|---|---|
| Dan Sturgis | Treasurer | $147,571 | $147,571 |
| Helen Bianchi | Secretary | $146,179 | $146,179 |
| Mark Greisberger | President | $74,389 | $74,389 |
| Line Item | Amount |
|---|---|
| Other Expenses | $354,291 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $116,838 | - | - | $116,838 |
| Occupancy | $87,380 | - | - | $87,380 |
| Interest | $54,446 | - | - | $54,446 |
| Fees for Services Other | $39,228 | $4,635 | - | $43,863 |
| Insurance | $21,700 | - | - | $21,700 |
| Fees for Services Management | - | $9,841 | - | $9,841 |
| Office Expenses | - | $4,234 | - | $4,234 |
| All Other Expenses | $3,459 | $384 | - | $3,843 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Other Expenses | - | $1,267 | - | $1,267 |
| Fees for Services Legal | - | $711 | - | $711 |
| Total Functional Expenses | $323,051 | $31,240 | $0 | $354,291 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $354,291 |
| Total Expenses per Audited Statements | $354,291 |
| Total Expenses per Form 990 | $354,291 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Interest - Affiliate | $239,225 |
| Developer Loan - Affiliate | $229,536 |
| Note Payable - Affiliate | $110,000 |
| Accrued Expenses - Affiliates | $96,150 |
“The Organization is managed by Providence Housing Development Corporation, the supported organization.”
“Providence Housing Development Corporation is the sole member of the Organization.”
“Providence Housing Development Corporation has the right to appoint members of the Organization's Board of Directors.”
“There are no other committees besides the full board.”
“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.”
“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.”
“Providence Clemens Housing Corporation 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.”
“All documents will be made available for public inspection based on the requirements of applicable law.”
“Contracted Program Management: Program service expenses 39,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,228. Other: Program service expenses 0. Management and general expenses 4,635. Fundraising expenses 0. Total expenses 4,635.”
“The escrow represents security deposits held for the Organization's tenants.”
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 | 16666 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13111 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1716 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1723 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Operating a 30-unit residential low-income housing project, located in Elmira, New York. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3459 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3843 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853283210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1150 Buffalo Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rochester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14624 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 354291 |
| IRS990/CYOtherRevenueAmt | 0 | 3025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 201448 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -149772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 354291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 204519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 369 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 978 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116838 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116838 |
| IRS990/Desc | 0 | Provided 30 families with quality affordable rental housing. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 13149 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 13026 |
| IRS990/ExpenseAmt | 0 | 323051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 711 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9841 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9841 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4635 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39228 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43863 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5676 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Greisberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Helen Bianchi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dan Sturgis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 71528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 132864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 141895 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 204519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21700 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54446 |
| IRS990/InterestGrp/TotalAmt | 0 | 54446 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2119361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 964545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 847707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2967068 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provide quality affordable housing to low income families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1721090 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1757067 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1366692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1516464 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1366692 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1516464 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4234 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13149 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13026 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 1 | DHCR Monitoring Fee |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 667390 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 674911 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3025 |
| IRS990/OtherRevenueTotalAmt | 0 | 3025 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8464 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10227 |
| IRS990/PrincipalOfficerNm | 0 | Dan Sturgis |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 201448 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PYOtherExpensesAmt | 0 | 340124 |
| IRS990/PYOtherRevenueAmt | 0 | 2636 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -152283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 340124 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 187841 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -149772 |
| 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 | 204473 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56304 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58457 |
| 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 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Providence Housing Development 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 | 839058 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2047141 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2886199 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72220 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72220 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 354291 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8649 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 96150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 110000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 229536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 239225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Expenses - Affiliates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Note Payable - Affiliate |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Developer Loan - Affiliate |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Deferred Interest - Affiliate |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 204519 |
| 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 | 847707 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 354291 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 674911 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 204519 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 204519 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 354291 |
| 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 | Providence Clemens Housing Corporation 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 Program Management: Program service expenses 39,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,228. Other: Program service expenses 0. Management and general expenses 4,635. Fundraising expenses 0. Total expenses 4,635. |
| 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 |
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| 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 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 7 | Providence Housing Development Corporation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 8 | Providence Housing Development Corporation |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 12 | Providence Housing Development Corporation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 13 | Providence Housing Development Corporation |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 16 | Providence Housing Development Corporation |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 19 | Providence Housing Development Corporation |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 14 | 202089305 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 15 | 821911185 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 4 | C |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 5 | NY |
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