Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2014 • EIN 11-2223242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$4,346,954
Down $1,086,979 (-20%) from 2013
Net Assets
Down$3,595,289
Down $1,174,990 (-25%) from 2013
Liabilities
Up$751,665
Up $88,011 (+13%) from 2013
Revenue
Down-$287,136
Down $165,881 (-137%) from 2013
Expenses
Down$550,591
Down $159,882 (-23%) from 2013
Net Income
Down-$837,727
Down $5,999 (-0.7%) from 2013
Search for and purchase, renovate, and operate affordable housing to low income famalies resulting in the improvement of living conditions in a depressed area of nassau county, n.y.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,288,141 | $2,312,895 | ▲ $24,754 |
| Land, Buildings, and Equipment, Net | $2,304,952 | $1,204,214 | ▼ $1,100,738 |
| Prepaid Expenses and Deferred Charges | $62,195 | $98,094 | ▲ $35,899 |
| Cash and Non-Interest-Bearing Accounts | $37,245 | $35,639 | ▼ $1,606 |
| Accounts Receivable | $24,180 | $9,477 | ▼ $14,703 |
| Intangible Assets | $6,923 | $5,310 | ▼ $1,613 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,433,933 | $4,346,954 | ▼ $1,086,979 |
| Other Assets Total | $710,297 | $681,325 | ▼ $28,972 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $337,107 | $437,543 | ▲ $100,436 |
| Mortgage Notes Payable Secured by Investment Property | $286,617 | $278,417 | ▼ $8,200 |
| Grants Payable | $25,000 | $25,000 | → $0 |
| Other Liabilities | $14,930 | $10,705 | ▼ $4,225 |
| Total Liabilities | $663,654 | $751,665 | ▲ $88,011 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,770,279 | $3,595,289 | ▼ $1,174,990 |
| Total Net Assets Fund Balance | $4,770,279 | $3,595,289 | ▼ $1,174,990 |
| Total Liabilities and Net Assets / Fund Balance | $5,433,933 | $4,346,954 | ▼ $1,086,979 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $650,612 | $385,293 | $1,035,905 |
| Land | $553,602 | - | $553,602 |
| Other Land Buildings | - | $131,472 | $131,472 |
| Other Assets Org | $8,182 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Miles Merritt | Treasurer | PT | $4,600 | $4,600 |
| Name | Title |
|---|---|
| Walter S Kershaw | Chairman/ & Pre |
| Willie Ricks | Vice Chairman |
| Harry Ransom | Director |
| Shirley White | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| - | Public Relations | 180 HILTON AVE APT C8, Hempstead, NY 11550 | - |
| Polansky Kulberg & Co LLP | Accounting & Taxes | ONE OLD COUNTRY ROAD SUITE 295, Carle Place, NY 11514 | - |
| The Scher Law Firm | Legal Services | ONE OLD COUNTRY ROD, Carle Place, NY 11514 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $545,491 |
| Salaries, Compensation, and Employee Benefits | $4,600 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $96,579 | - | - | $96,579 |
| Fees for Services Other | $67,500 | - | - | $67,500 |
| Depreciation Depletion | $54,616 | - | - | $54,616 |
| Fees for Services Accounting | - | $50,916 | - | $50,916 |
| Fees for Services Legal | - | $47,088 | - | $47,088 |
| Insurance | $42,180 | - | - | $42,180 |
| All Other Expenses | $9,539 | $4,354 | - | $13,893 |
| Other Expenses | $25,539 | $13,461 | - | $13,461 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,600 | - | $4,600 |
| Office Expenses | - | $4,524 | - | $4,524 |
| Conferences and Meetings | $1,012 | - | - | $1,012 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Total Functional Expenses | $425,648 | $124,943 | $0 | $550,591 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $550,591 |
| Total Expenses per Audited Statements | $550,591 |
| Total Expenses per Form 990 | $550,591 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenants Security Deposits | $10,705 |
“Discussed with outside auditors in conjunction with audited financial statements.”
“Discussed ay board of directors meetings.”
“Documents maintained in the office and are made available upon request.”
“Impairment loss on long-lived assets = -$508555”
“Impairment loss reversal -assets sold = $611413”
“rounding = $0”
“Prior year impairment loss reversed $171311”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 337107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 437543 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24180 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9477 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEARCH FOR AND PURCHASE, RENOVATE, AND OPERATE AFFORDABLE HOUSING TO LOW INCOME FAMALIES RESULTING IN THE IMPROVEMENT OF LIVING CONDITIONS IN A DEPRESSED AREA OF NASSAU COUNTY, N.Y. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4354 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9539 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13893 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MILES MERRITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5164086264 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 OLD COUNTRY RD STE 295 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLE PL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11514 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35639 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1012 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1012 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | ONE OLD COUNTRY ROD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | ONE OLD COUNTRY ROAD SUITE 295 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 180 HILTON AVE APT C8 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CARLE PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CARLE PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HEMPSTEAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11514 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11514 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11550 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE SCHER LAW FIRM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | POLANSKY KULBERG & CO LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | RACHEL BRETON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING & TAXES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PUBLIC RELATIONS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | -554410 |
| IRS990/CYOtherExpensesAmt | 0 | 545491 |
| IRS990/CYOtherRevenueAmt | 0 | 64773 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 202501 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -837727 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4600 |
| IRS990/CYTotalExpensesAmt | 0 | 550591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -287136 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54616 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54616 |
| IRS990/Desc | 0 | SEARCH FOR AND PURCHASE, RENOVATE, AND OPERATE AFFORDABLE HOUSING TO LOW INCOME FAMILIES RESULTING IN THE IMPROVEMENT OF LIVING CONDITIONS IN A DEPRESSED AREA OF NASSAU COUNTY, N.Y. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 425648 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50916 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50916 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47088 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47088 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALTER S KERSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIE RICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MILES MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRY RANSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIRLEY WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman/ & Pre |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -554429 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 25000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 25000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 171727 |
| IRS990/GrossReceiptsAmt | 0 | 439020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42180 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6923 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5310 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 96579 |
| IRS990/InterestGrp/TotalAmt | 0 | 96579 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 516765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2304952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1204214 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1720979 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 726156 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEARCH FOR AND PURCHASE, RENOVATE, AND OPERATE AFFORDABLE HOUSING TO LOW INCOME FAMALIES RESULTING IN THE IMPROVEMENT OF LIVING CONDITIONS IN A DEPRESSED AREA OF NASSAU COUNTY, N.Y. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 286617 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 278417 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4770279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3595289 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -554429 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -554429 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4524 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 710297 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 681325 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 102858 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS , MAINTENANCE & SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 3 | MOVING EXPENSE-OFFICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28581 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13461 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14930 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10705 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NOTE INTEREST & AMORTIZAT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64773 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64773 |
| IRS990/OtherRevenueTotalAmt | 0 | 64773 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2288141 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2312895 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62195 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98094 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANTS, MISC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOW RENTAL HOUSING RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 200501 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -464493 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 671169 |
| IRS990/PYOtherRevenueAmt | 0 | 64101 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 279165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -831700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39304 |
| IRS990/PYTotalExpensesAmt | 0 | 710473 |
| IRS990/PYTotalRevenueAmt | 0 | -121227 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -837727 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 650612 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 385293 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1035905 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 550591 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 553602 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 553602 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -508555 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 76142 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 597000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 8182 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW FUNDS HELDT AT ATTORNEY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FACILITATION FEE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SECURITY DEPOSITS UTILITIES |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 131472 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 131472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANTS SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 171311 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -337244 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | -287136 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR YEAR IMPAIRMENT LOSS REVERSED $171311 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1204214 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 681325 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 550591 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10705 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | -287136 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -624380 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 550591 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DISCUSSED WITH OUTSIDE AUDITORS IN CONJUNCTION WITH AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCUSSED AY BOARD OF DIRECTORS MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS MAINTAINED IN THE OFFICE AND ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Impairment loss on long-lived assets = -$508555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IMPAIRMENT LOSS REVERSAL -ASSETS SOLD = $611413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | rounding = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | GREATER HEMPSTEAD HOUSING DEVELOPMENT FU |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | GREATER HEMPSTEAD HOUSING DEVELOPMENT F |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | GRATER HEMPSTEAD HOUSING DEVELOPMENT FUN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | GREATER HEMPSTEAD HOUSING DEVELOPMENT FU |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | GREATER HEMPSTEAD HOUSING DEVELOPMENT FU |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | GREATER HEMPSTEAD HOUSING DEVELOPMENT FU |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | GREATER HEMPSTEAD HOUSING DEVELOPMENT FU |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 7 | GREATER HEMPSTEAD HOUSING DEVELOPMENT FU |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 8 | GREATER HEMPSTEAD HOUSING DEVELOPMENT FU |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 9 | GREATER HEMPSTEAD HOUSING DEVELOPMENT FU |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 10 | GREATER HEMPSTEAD HOUSING DEVELOPMENT FU |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 11 | GREATER HEMPSTEAD HOUSING DEVELOPMENT FU |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 12 | GREATER HEMPSTEAD HOUSING DEVELOPMENT FU |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | 12 KOEPPEL HOLDING LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | 16 KOEPPEL PLACE HOLDING LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | 12 MAPLE AVENUE HOLDING LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | 17 MAPLE AVENUE HOLDING LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | 4 LINDEN AVENUE HOLDING LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | 33 LINDEN AVENUE HOLDING LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | 37 LINDEN AVENUE HOLDING LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | 117 S FRANKLIN HOLDING LLC |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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