Brookset Housing Development Fund Corporation

990 • Fiscal year 2024 • EIN 06-1622109

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 09, 2025

Organization Profile WWW.SETTLEMENTHOUSINGFUND.ORG

247 West 37th Street 4th FloorNew York, NY 10018

(212) 265-6530

Siviq Scores

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

0.37x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2024

2.98x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2024

-45%

Higher net margin than 22% of similar nonprofits.

2024 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2024

$240,062

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

2024 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2024

-4.8%

Faster asset growth than 21% of similar nonprofits.

2024 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

0.9%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets49th percentile

Assets

Down

$3,816,582

Down $193,120 (-4.8%) from 2023

Net Assets

Down

$2,407,950

Down $213,700 (-8.2%) from 2023

Liabilities

$1,408,632

Up $20,580 (+1.5%) from 2023

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin22nd percentile

Revenue

$472,312

Up $4,218 (+0.9%) from 2023

Expenses

$686,012

Up $10,276 (+1.5%) from 2023

Net Income

Down

-$213,700

Down $6,058 (-2.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2024

Assets$3,816,582

Liabilities$1,408,632

Net Assets$2,407,950

Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2024

Revenue$472,312

Expenses$686,012

Net Income-$213,700

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Nov 9, 2025
Return Version: 2024v5.2
Gross Receipts: $472,312

Mission and Program Overview

Mission

Provide housing for low-income persons, containing 35 apartments, located in brooklyn, new york.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$3,372,531	$3,184,876	▼ $187,655
Accounts Receivable	$25,690	$35,366	▲ $9,676
Cash and Non-Interest-Bearing Accounts	$90,764	$22,652	▼ $68,112
Prepaid Expenses and Deferred Charges	$20,728	$22,489	▲ $1,761
Total Assets	$4,009,702	$3,816,582	▼ $193,120
Other Assets Total	$499,989	$551,199	▲ $51,210
Liabilities
Mortgage Notes Payable Secured by Investment Property	$1,161,241	$1,133,269	▼ $27,972
Other Liabilities	$155,963	$175,936	▲ $19,973
Accounts Payable and Accrued Expenses	$40,353	$68,075	▲ $27,722
Escrow Account Liability	$30,495	$31,352	▲ $857
Total Liabilities	$1,388,052	$1,408,632	▲ $20,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$2,621,650	$2,407,950	▼ $213,700
Total Net Assets Fund Balance	$2,621,650	$2,407,950	▼ $213,700
Total Liabilities and Net Assets / Fund Balance	$4,009,702	$3,816,582	▼ $193,120

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$2,932,876	$3,891,790	$6,824,666
Land	$252,000	-	$252,000
Equipment	$0	$249,672	$249,672
Other Assets Org	$82,750	-	-

Compensation and Service Providers

Top Officer Pay70th percentile

Employees

Name	Title	Other	Total
Alexa Sewell	President (through 2/23/24)	$83,776	$83,776

Board Members and Trustees

Name	Title
Richard Johns	President
Michael Gaboury	Vice President
Joanna Kamhi	Secretary
Jacqueline Tom	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $444,656
Investment Income: $24,859
Other Revenue: $2,797
Change in Net Assets: $-213,700

Audited Revenue Reconciliation

Revenue per Audited Statements: $472,312
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $472,312
Total Revenue per Form 990: $472,312

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$686,012
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$187,655	-	-	$187,655
Fees for Services Management	$78,169	$33,711	-	$111,880
Occupancy	$96,376	-	-	$96,376
Insurance	$45,274	-	-	$45,274
Interest	$42,080	-	-	$42,080
Fees for Services Accounting	-	$15,385	-	$15,385
Fees for Services Other	$13,860	-	-	$13,860
Office Expenses	$8,338	-	-	$8,338
Fees for Services Legal	$7,104	-	-	$7,104
Other Expenses	$5,179	-	-	$5,179
Total Functional Expenses	$636,916	$49,096	$0	$686,012

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$686,012
Total Expenses per Audited Statements	$686,012
Total Expenses per Form 990	$686,012
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

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

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

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

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
1415 Wythe Housing Development Fund Corporation	New York, NY	Low Income Housing	501(c)(3)	Line 7	No
287 Hdfc	New York, NY	Low Income Housing	501(c)(3)	Line 10	No
301 Hdfc	New York, NY	Low Income Housing	501(c)(3)	Line 10	No
644 Riverside Housing Development Fund Corporation	New York, NY	Low Income Housing	501(c)(3)	Line 10	No
Clusters Ii Housing Development Fund Corporation	New York, NY	Low Income Housing	501(c)(3)	Line 10	No
Clusters Iii Housing Development Fund Corporation	New York, NY	Low Income Housing	501(c)(3)	Line 10	No
New Hull Street Hdfc Inc	New York, NY	Low Income Housing	501(c)(3)	Line 10	No
New Settlement Community Campus Corp	New York, NY	Community Center	501(c)(3)	Line 10	No
Newset Ii Hdfc	New York, NY	Low Income Housing	501(c)(3)	Line 10	No
Semiperm Housing Development Fund Corporation	New York, NY	Low Income Housing	501(c)(3)	Line 10	No
Settlement Housing Fund Inc	New York, NY	Low Income Housing	501(c)(3)	Line 10	No
Shf Melrose Housing Development Fund Corporation	New York, NY	Low Income Housing	501(c)(3)	Line 10	No
Shf Oceangate Housing Development Fund Corporation	New York, NY	Low Income Housing	501(c)(3)	Line 10	No
Shuhab Housing Development Fund Corporation	New York, NY	Low Income Housing	501(c)(3)	Line 10	No
THE ST JOHN'S PLACE FAMILY CENTER HDFC	Brooklyn, NY	Housing to Homeless	501(c)(3)	Line 10	No
THE STJOHN'S PLACE FAMILY CTR DAY CARE	Brooklyn, NY	Day Care Center	501(c)(3)	Line 10	No
Tanya Towers Inc	New York, NY	Low Income Housing	501(c)(3)	Line 10	No
The Crenulated Company Ltd	New York, NY	Low Income Housing	501(c)(3)	Line 10	No
Two Bridges-settlement Housing Corp	New York, NY	Low Income Housing	501(c)(3)	Line 10	No
Two Bridgeset Hdfc Inc	New York, NY	Low Income Housing	501(c)(3)	Line 10	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
1561 Associates LLC	New York, NY	Affordable Housing	-	-	-	No
1561 Developer LLC	New York, NY	Affordable Housing	-	-	-	No
1561 Mm LLC	New York, NY	Affordable Housing	-	-	-	No
1615 ST JOHN'S PL LP	New York, NY	Affordable Housing	-	-	-	No
Beech Set LLC	New York, NY	Affordable Housing	-	-	-	No
Harlem River Preservation Htc LLC	New York, NY	Affordable Housing	-	-	-	No
Harlem River Preservation LLC	New York, NY	Affordable Housing	-	-	-	No
Harlem River Preservation Mm LLC	New York, NY	Affordable Housing	-	-	-	No
Marcy Baer Associates Lp	New York, NY	Affordable Housing	-	-	-	No
Nsa 2015 LLC	New York, NY	Affordable Housing	-	-	-	No
Nsa 2015 Mm LLC	New York, NY	Affordable Housing	-	-	-	No
Nsa 2015 Owner LLC	New York, NY	Affordable Housing	-	-	-	No
Shf Tpt Master Tenant LLC	New York, NY	Affordable Housing	-	-	-	No
Shf Twin Parks Terrace LLC	New York, NY	Affordable Housing	-	-	-	No
Shf Whga Hrp LLC	New York, NY	Affordable Housing	-	-	-	No
Shf Whga Hrp Mm LLC	New York, NY	Affordable Housing	-	-	-	No
St Lucy Shf LLC	New York, NY	Affordable Housing	-	-	-	No
Tp Developer LLC	New York, NY	Affordable Housing	-	-	-	No
Tp Mm LLC	New York, NY	Affordable Housing	-	-	-	No
Twin Parks Terrace LLC	New York, NY	Affordable Housing	-	-	-	No
Twin Parks Terrace Master Tenant LLC	New York, NY	Affordable Housing	-	-	-	No
Two Bridgeset Associates Lp	New York, NY	Affordable Housing	-	-	-	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliates	$175,936

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with 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: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

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

“No other committee besides governing body.”

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

“A draft of the form 990 is reviewed and authorized by a member of the board of directors prior to filing with the irs.”

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

“The written conflict of interest policy is discussed at the annual meeting and all officers and directors sign a statement acknowledging the policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request. The organization also timely files its annual char 500 report with the nys attorney general and all of its filings are made available through the nysaog charities website.”

Filing and Contact Details

Filer

Filer Name: Brookset Housing Development Fund
EIN: 06-1622109
Phone: 2122656530
Address: 247 WEST 37TH STREET 4TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name: Judith Herbstman
Title: President
Phone: 2122656530
Signed: 2025-11-09
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Judith Herbstman
Formed: 2001
Legal Domicile: Ny
Voting Board Members: 4
Independent Board Members: 0
Employees: 0
Volunteers: 0

Preparer

Firm: Cohnreznick Advisory LLC
Address: 14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer: Lori Rothe Yokobosky
Phone: 9732283500

Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains security deposits as required by state law.”

PART X, LINE 2:

“The organization has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code, and did not have any unrelated business income for the year ended december 31, 2024. Due to its tax-exempt status, the organization is not subject to income taxes. The organization is required to file and does file informational returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes, and the organization has no other tax positions which must be considered for disclosure. Informational returns filed by the organization are subject to examination by the irs for a period of three years. While no informational returns are currently being examined by the irs, tax years since 2021 remain open.”

Raw XML AppendixShowing 400 of 2,075 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	40353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	68075
IRS990/AccountsReceivableGrp/BOYAmt	0	25690
IRS990/AccountsReceivableGrp/EOYAmt	0	35366
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	PROVIDE HOUSING FOR LOW-INCOME PERSONS, CONTAINING 35 APARTMENTS, LOCATED IN BROOKLYN, NEW YORK.
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BackupWthldComplianceInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	ANASTASIA MACARTHUR
IRS990/BooksInCareOfDetail/PhoneNum	0	2122656530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	247 WEST 37TH STREET 4TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	10018
IRS990/BusinessRlnWith35CtrlEntInd	0	0
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	90764
IRS990/CashNonInterestBearingGrp/EOYAmt	0	22652
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	24859
IRS990/CYOtherExpensesAmt	0	686012
IRS990/CYOtherRevenueAmt	0	2797
IRS990/CYProgramServiceRevenueAmt	0	444656
IRS990/CYRevenuesLessExpensesAmt	0	-213700
IRS990/CYSalariesCompEmpBnftPaidAmt	0	0
IRS990/CYTotalExpensesAmt	0	686012
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	472312
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	187655
IRS990/DepreciationDepletionGrp/TotalAmt	0	187655
IRS990/Desc	0	PROVIDE HOUSING FOR LOW-INCOME PERSONS, CONTAINING 35 APARTMENTS, LOCATED IN BROOKLYN, NEW YORK.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	0
IRS990/DonorRstrOrQuasiEndowmentsInd	0	0
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	0
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/EscrowAccountLiabilityGrp/BOYAmt	0	30495
IRS990/EscrowAccountLiabilityGrp/EOYAmt	0	31352
IRS990/ExpenseAmt	0	636916
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	15385
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	15385
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt	0	7104
IRS990/FeesForServicesLegalGrp/TotalAmt	0	7104
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt	0	33711
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt	0	78169
IRS990/FeesForServicesManagementGrp/TotalAmt	0	111880
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	13860
IRS990/FeesForServicesOtherGrp/TotalAmt	0	13860
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	38.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	38.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	38.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	38.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	4	38.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	0.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	0.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	0.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	0.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	0.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	16551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	16524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	16524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	16524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	6216
IRS990/Form990PartVIISectionAGrp/PersonNm	0	ALEXA SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm	1	JACQUELINE TOM
IRS990/Form990PartVIISectionAGrp/PersonNm	2	JOANNA KAMHI
IRS990/Form990PartVIISectionAGrp/PersonNm	3	MICHAEL GABOURY
IRS990/Form990PartVIISectionAGrp/PersonNm	4	RICHARD JOHNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	67225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	202209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	138367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	200804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	233846
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	PRESIDENT (THROUGH 2/23/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	2001
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	4
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	472312
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	0
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InsuranceGrp/ProgramServicesAmt	0	45274
IRS990/InsuranceGrp/TotalAmt	0	45274
IRS990/InterestGrp/ProgramServicesAmt	0	42080
IRS990/InterestGrp/TotalAmt	0	42080
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	24859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	24859
IRS990/InvestmentInJointVentureInd	0	1
IRS990/IRPDocumentCnt	0	4
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	4141462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	3372531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	3184876
IRS990/LandBldgEquipCostOrOtherBssAmt	0	7326338
IRS990/LegalDomicileStateCd	0	NY
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	0
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	PROVIDE HOUSING FOR LOW-INCOME PERSONS, CONTAINING 35 APARTMENTS, LOCATED IN BROOKLYN, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	1161241
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	1133269
IRS990/NetAssetsOrFundBalancesBOYAmt	0	2621650
IRS990/NetAssetsOrFundBalancesEOYAmt	0	2407950
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	2621650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	2407950
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	96376
IRS990/OccupancyGrp/TotalAmt	0	96376
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	8338
IRS990/OfficeExpensesGrp/TotalAmt	0	8338
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	499989
IRS990/OtherAssetsTotalGrp/EOYAmt	0	551199
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc	1	BAD DEBTS
IRS990/OtherExpensesGrp/Desc	2	RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc	3	OTHER TAXES/LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	123748
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	20832
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	8301
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	5179
IRS990/OtherExpensesGrp/TotalAmt	0	123748
IRS990/OtherExpensesGrp/TotalAmt	1	20832
IRS990/OtherExpensesGrp/TotalAmt	2	8301
IRS990/OtherExpensesGrp/TotalAmt	3	5179
IRS990/OtherLiabilitiesGrp/BOYAmt	0	155963
IRS990/OtherLiabilitiesGrp/EOYAmt	0	175936
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	LAUNDRY & OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	2797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	2797
IRS990/OtherRevenueTotalAmt	0	2797
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	20728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	22489
IRS990/PrincipalOfficerNm	0	JUDITH HERBSTMAN
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	532000
IRS990/ProgramServiceRevenueGrp/Desc	0	RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	444656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	444656
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	13843
IRS990/PYOtherExpensesAmt	0	675736
IRS990/PYOtherRevenueAmt	0	3896
IRS990/PYProgramServiceRevenueAmt	0	450355
IRS990/PYRevenuesLessExpensesAmt	0	-207642
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	675736
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	468094
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-213700
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	447453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OTHER INCOME - 2020 AMOUNT: $ 4,904. 2021 AMOUNT: $ 3,515. 2022 AMOUNT: $ 816. LAUNDRY INCOME - 2020 AMOUNT: $ 3,275. 2021 AMOUNT: $ 3,661. 2022 AMOUNT: $ 4,375. 2023 AMOUNT: $ 3,896. 2024 AMOUNT: $ 2,797. FORGIVENESS OF DEBT - 2022 AMOUNT: $ 63,111.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	24859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	13843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1546
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	43528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	444656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	450355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	440755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	437023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	433172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	2205961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	24859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	13843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	1607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	1673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	43528
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01860
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	2797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	3896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	68302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	7176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	8179
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	90350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.94280
IRS990ScheduleA/PublicSupportPY509Pct	0	0.94310
IRS990ScheduleA/PublicSupportTotal509Amt	0	2205961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	444656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	450355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	440755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	437023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	433172
IRS990ScheduleA/Total509Grp/TotalAmt	0	2205961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	472312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	468094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	510664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	445872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	442897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	2339839
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/AgentTrusteeEtcInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	2932876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	3891790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	6824666
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	0
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	249672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	249672
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	686012
IRS990ScheduleD/ExplanationProvidedInd	0	X
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd	0	1
IRS990ScheduleD/LandGrp/BookValueAmt	0	252000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	252000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	31352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	71397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	365700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	3	82750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	3	OTHER RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	175936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	472312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION MAINTAINS SECURITY DEPOSITS AS REQUIRED BY STATE LAW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES, AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	3184876
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	551199
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	686012
IRS990ScheduleD/TotalLiabilityAmt	0	175936
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	472312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	472312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	686012
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	233846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	202209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	200804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	138367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	6000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	6000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	6000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	3	6000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	10524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	10524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	3	10524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	RICHARD JOHNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	JACQUELINE TOM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	MICHAEL GABOURY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	3	JOANNA KAMHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	3	SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	240062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	218733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	217328

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,816,582
Liabilities: $1,408,632
Net assets: $2,407,950
Revenue: $472,312
Expenses: $686,012
Net income: -$213,700

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.82	$1.41	$2.41	$0.47	$0.69	$0.21
2023Detailed filing. Detailed filing data is available for this year.	$4.01	$1.39	$2.62	$0.47	$0.68	$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.25	$1.42	$2.83	$0.51	$0.57	$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.40	$1.51	$2.89	$0.45	$0.55	$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.49	$1.49	$3.00	$0.44	$0.63	$0.19