Civic Intelligence

Bt Inc

EIN 83-2776860 • 501(c)3 • Rock Tavern, NY

Profile

To aid and assist in the acquisition, preservation, and stabilization of housing, and to promote community revitalization and combat community deterioration in areas having unmet housing needs for persons who are poor, needy, or underprivileged.

1 Brittany TerraceRock Tavern, NY 12575

www.brittanyterrace.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

5.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-2.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$10,094,740

Down $114,189 (-1.1%) from 2023

Liabilities

Down

$4,869,104

Down $69,135 (-1.4%) from 2023

Net Assets

Down

$5,225,636

Down $45,054 (-0.9%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin43rd percentile

Revenue

Down

$821,949

Down $17,679 (-2.1%) from 2023

Expenses

Up

$804,084

Up $14,788 (+1.9%) from 2023

Net Income

Down

$17,865

Down $32,467 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2019: $10,318,275Liabilities 2019: $5,168,0432019Assets 2020: $10,359,288Liabilities 2020: $5,091,7422020Assets 2021: $10,363,262Liabilities 2021: $5,028,219Net Assets 2021: $5,335,0432021Assets 2022: $10,269,965Liabilities 2022: $5,049,607Net Assets 2022: $5,220,3582022Assets 2023: $10,208,929Liabilities 2023: $4,938,239Net Assets 2023: $5,270,6902023Assets 2024: $10,094,740Liabilities 2024: $4,869,104Net Assets 2024: $5,225,6362024

Highlighted filing

2024

Assets$10,094,740
Liabilities$4,869,104
Net Assets$5,225,636
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $5,472,886Expenses 2019: $322,654Net Income 2019: $5,150,2322019Revenue 2020: $795,743Expenses 2020: $678,429Net Income 2020: $117,3142020Revenue 2021: $772,214Expenses 2021: $704,717Net Income 2021: $67,4972021Revenue 2022: $842,531Expenses 2022: $957,216Net Income 2022: -$114,6852022Revenue 2023: $839,628Expenses 2023: $789,296Net Income 2023: $50,3322023Revenue 2024: $821,949Expenses 2024: $804,084Net Income 2024: $17,8652024

Highlighted filing

2024

Revenue$821,949
Expenses$804,084
Net Income$17,865
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,094,740
Liabilities
$4,869,104
Net assets
$5,225,636
Revenue
$821,949
Expenses
$804,084
Net income
$17,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.87$5.23$0.82$0.80$0.02
2023Detailed filing. Detailed filing data is available for this year.$10.2$4.94$5.27$0.84$0.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$10.3$5.05$5.22$0.84$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$10.4$5.03$5.34$0.77$0.70$0.07
2020Summary only. Only limited summary data is available for this year.$10.4$5.09$0.80$0.68$0.12
2019Summary only. Only limited summary data is available for this year.$10.3$5.17$5.47$0.32$5.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$821,949
Mission and Program Overview

Mission

To aid and assist in the acquisition, preservation, and stabilization of housing, and to promote community revitalization and combat community deterioration in areas having unmet housing needs for persons who are poor, needy, or underprivileged.

To aid and assist in the acquisition, preservation and stabilization of housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,817,635$9,781,574▼ $36,061
Accounts Receivable$26,132$50,884▲ $24,752
Prepaid Expenses and Deferred Charges$72,485$40,423▼ $32,062
Cash and Non-Interest-Bearing Accounts$56,254$23,827▼ $32,427
Total Assets$10,208,929$10,094,740▼ $114,189
Other Assets Total$236,423$198,032▼ $38,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,840,083$4,755,068▼ $85,015
Accounts Payable and Accrued Expenses$82,772$97,943▲ $15,171
Other Liabilities$10,100$10,500▲ $400
Deferred Revenue$5,284$5,593▲ $309
Total Liabilities$4,938,239$4,869,104▼ $69,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,270,690$5,225,635▼ $45,055
Total Net Assets Fund Balance$5,270,690$5,225,636▼ $45,054
Total Liabilities and Net Assets / Fund Balance$10,208,929$10,094,740▼ $114,189

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,041,813-$8,041,813
Buildings$1,160,176$194,210$1,354,386
Equipment$503,588$301,724$805,312
Leasehold Improvements$75,997$31,120$107,117
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles HartyPresident
Carol CardielloVice President
Janice LutzTrustee/Director
JoAnne AccollaTrustee/Director
Quintin WelshOperations Officer
Patricia ReynoldsSecretary
Thomas GibneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$815,983
Investment Income
$3,600
Other Revenue
$2,366
Change in Net Assets
$17,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$821,949
Total Revenue per Form 990
$821,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$804,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$269,729--$269,729
Depreciation Depletion$118,856--$118,856
Occupancy$98,555--$98,555
All Other Expenses$22,194$1,800$0$23,994
Fees for Services Management-$22,428-$22,428
Insurance$21,780--$21,780
Other Expenses$19,293--$19,293
Fees for Services Legal-$7,451-$7,451
Fees for Services Accounting-$7,040-$7,040
Total Functional Expenses$765,365$38,719$0$804,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$804,084
Total Expenses per Audited Statements$804,084
Total Expenses per Form 990$804,084
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Fees Payable$7,900
Security Deposits$2,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“Any adult who owns and resides in a manufactured housing unit in the community are considered to be members. Certificates of membership are issued by and subject to board approval.”

FORM 990, PART VI, SECTION A, LINE 7A:

“The board of directors shall be elected by the membership at an annual or special meeting of the corporation.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Board will review and approve form 990 before filing.”

FORM 990, PART VI, SECTION C, LINE 19:

“Available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
BT Inc
EIN
83-2776860
Address
1 Brittany Terrace, Rock Tavern, NY 12575

Signing Officer

Name
Janice Lutz
Title
Treasurer
Phone
8458261222
Signed
2025-10-02
Discuss with paid preparer
No

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mathew P Wattoff CPA
Address
201 South Avenue Suite 100, Poughkeepsie, NY 12601
Preparer
Mathew P Wattoff
Phone
8453377770
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Promote community revitalization and combat community deterioration in areas having unmet housing needs for persons who are poor, needy or underprivileged.”

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“To aid and assist in the acquisition, preservation, and stabilization of housing for persons who are poor, needy, or underpriveleged; and to promote community revitalization and combat community deterioration in areas having unmet housing needs for persons who are poor, needy, or underpriveleged.”

FORM 990, PART XI, LINE 9:

“Rounding difference adjustment”

FORM 990, PART XII, LINE 2C:

“No changes to audit oversight from prior year; selection of new auditor for current year.”

FORM 990, PART V, LINE 1C:

“Backup withholding not applicable”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has beenclassified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes 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 corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 535 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097943
IRS990/AccountsReceivableGrp/BOYAmt026132
IRS990/AccountsReceivableGrp/EOYAmt050884
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0744711
IRS990/ActivityOrMissionDesc0To aid and assist in the acquisition, preservation and stabilization of housing
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022194
IRS990/AllOtherExpensesGrp/TotalAmt023994
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sabrina Bluestone
IRS990/BooksInCareOfDetail/PhoneNum08458968833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 664
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fishkill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012524
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056254
IRS990/CashNonInterestBearingGrp/EOYAmt023827
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03600
IRS990/CYOtherExpensesAmt0804084
IRS990/CYOtherRevenueAmt02366
IRS990/CYProgramServiceRevenueAmt0815983
IRS990/CYRevenuesLessExpensesAmt017865
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0804084
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0821949
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05284
IRS990/DeferredRevenueGrp/EOYAmt05593
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118856
IRS990/DepreciationDepletionGrp/TotalAmt0118856
IRS990/Desc0MANUFACTURED HOUSING PARK CONSISTING OF LAND, COMMON AREA BUILDINGS AND IMPROVEMENTS LOCATED IN ROCK TAVERN, NEW YORK. THERE WERE 79 MEMBERS AND 79 RESIDENTS AND ONE RENTAL HOME THAT IS LEASED AS OF DECEMBER 31, 2024. THE CORPORATION WAS FORMED TO ALLOW RESIDENTS TO RENT THE LAND UNDER THEIR HOMES TO SELF-MANAGE THE PROPERTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0765365
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07040
IRS990/FeesForServicesAccountingGrp/TotalAmt07040
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07451
IRS990/FeesForServicesLegalGrp/TotalAmt07451
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022428
IRS990/FeesForServicesManagementGrp/TotalAmt022428
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Cardiello
IRS990/Form990PartVIISectionAGrp/PersonNm1JoAnne Accolla
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Gibney
IRS990/Form990PartVIISectionAGrp/PersonNm3Quintin Welsh
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm5Janice Lutz
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Harty
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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0821949
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021780
IRS990/InsuranceGrp/TotalAmt021780
IRS990/InterestGrp/ProgramServicesAmt0269729
IRS990/InterestGrp/TotalAmt0269729
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03600
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0527054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09817635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09781574
IRS990/LandBldgEquipCostOrOtherBssAmt010308628
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02366
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02366
IRS990/MissionDesc0TO AID AND ASSIST IN THE ACQUISITION, PRESERVATION, AND STABILIZATION OF HOUSING, AND TO PROMOTE COMMUNITY REVITALIZATION AND COMBAT COMMUNITY DETERIORATION IN AREAS HAVING UNMET HOUSING NEEDS FO RPERSONS WHO ARE POOR, NEEDY, OR UNDERPRIVILEGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04840083
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04755068
IRS990/NetAssetsOrFundBalancesBOYAmt05270690
IRS990/NetAssetsOrFundBalancesEOYAmt05225636
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05270690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05225635
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt098555
IRS990/OccupancyGrp/TotalAmt098555
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0236423
IRS990/OtherAssetsTotalGrp/EOYAmt0198032
IRS990/OtherExpensesGrp/Desc0Property Tax
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Snow Removal
IRS990/OtherExpensesGrp/Desc3Rubbish Removal
IRS990/OtherExpensesGrp/ProgramServicesAmt047696
IRS990/OtherExpensesGrp/ProgramServicesAmt1147105
IRS990/OtherExpensesGrp/ProgramServicesAmt220157
IRS990/OtherExpensesGrp/ProgramServicesAmt319293
IRS990/OtherExpensesGrp/TotalAmt047696
IRS990/OtherExpensesGrp/TotalAmt1147105
IRS990/OtherExpensesGrp/TotalAmt220157
IRS990/OtherExpensesGrp/TotalAmt319293
IRS990/OtherLiabilitiesGrp/BOYAmt010100
IRS990/OtherLiabilitiesGrp/EOYAmt010500
IRS990/OtherRevenueTotalAmt02366
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040423
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Thomas Gibney
IRS990/PriorPeriodAdjustmentsAmt0-62919
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Fees
IRS990/ProgramServiceRevenueGrp/Desc1Utility Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0633976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0633976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013014
IRS990/PYOtherExpensesAmt0789296
IRS990/PYOtherRevenueAmt010669
IRS990/PYProgramServiceRevenueAmt0813909
IRS990/PYRevenuesLessExpensesAmt050332
IRS990/PYTotalExpensesAmt0789296
IRS990/PYTotalRevenueAmt0839628
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017865
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0815983
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0815983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0813889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0817501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0765643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01001357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04214373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010699
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016102
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt04225565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0815983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0815925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0818181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0768881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01006595
IRS990ScheduleA/Total509Grp/TotalAmt04225565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0821949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0827628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0821419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0773087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01008283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04252366
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01160176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194210
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01354386
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0503588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301724
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0805312
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.