Civic Intelligence

Northeastern Conference House Housing Development Fund Co Inc.

990 • Fiscal year 2017 • EIN 11-2574893

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 23, 2018

Organization ProfileNA
130-10 Guy R Brewer BoulevardJamaica, NY 11434

(718) 712-2878

Siviq Scores

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

Liabilities / Assets

88th percentile

1.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

5.60x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-22%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-12%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

3.8%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,782,739

Down $1,053,366 (-12%) from 2016

Net Assets

Down

-$2,765,867

Down $411,013 (-17%) from 2016

Liabilities

Down

$10,548,606

Down $642,353 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Up

$1,882,736

Up $68,687 (+3.8%) from 2016

Expenses

Up

$2,293,749

Up $114,548 (+5.3%) from 2016

Net Income

Down

-$411,013

Down $45,861 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,287,183Liabilities 2011: $5,345,380Net Assets 2011: -$2,058,1972011Assets 2012: $3,218,663Liabilities 2012: $5,128,354Net Assets 2012: -$1,909,6912012Assets 2013: $3,165,216Liabilities 2013: $5,201,335Net Assets 2013: -$2,036,1192013Assets 2015: $9,074,205Liabilities 2015: $11,063,907Net Assets 2015: -$1,989,7022015Assets 2016: $8,836,105Liabilities 2016: $11,190,959Net Assets 2016: -$2,354,8542016Assets 2017: $7,782,739Liabilities 2017: $10,548,606Net Assets 2017: -$2,765,8672017Assets 2018: $7,379,935Liabilities 2018: $10,179,094Net Assets 2018: -$2,799,1592018Assets 2019: $6,988,499Liabilities 2019: $10,173,406Net Assets 2019: -$3,184,9072019Assets 2020: $6,324,060Liabilities 2020: $9,930,456Net Assets 2020: -$3,606,3962020Assets 2021: $5,971,703Liabilities 2021: $9,925,580Net Assets 2021: -$3,953,8772021Assets 2022: $5,660,082Liabilities 2022: $9,753,247Net Assets 2022: -$4,093,1652022Assets 2023: $5,103,924Liabilities 2023: $9,615,891Net Assets 2023: -$4,511,9672023Assets 2024: $4,479,437Liabilities 2024: $9,380,141Net Assets 2024: -$4,900,7042024

Highlighted filing

2017

Assets$7,782,739
Liabilities$10,548,606
Net Assets-$2,765,867
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $166,450Expenses 2011: $60,309Net Income 2011: $106,1412011Expenses 2012: $58,6592012Revenue 2013: -$59,491Expenses 2013: $66,937Net Income 2013: -$126,4282013Revenue 2015: $25,403Expenses 2015: $37,690Net Income 2015: -$12,2872015Revenue 2016: $1,814,049Expenses 2016: $2,179,201Net Income 2016: -$365,1522016Revenue 2017: $1,882,736Expenses 2017: $2,293,749Net Income 2017: -$411,0132017Revenue 2018: $2,252,962Expenses 2018: $2,286,254Net Income 2018: -$33,2922018Revenue 2019: $1,965,737Expenses 2019: $2,351,485Net Income 2019: -$385,7482019Revenue 2020: $1,887,257Expenses 2020: $2,308,746Net Income 2020: -$421,4892020Revenue 2021: $1,901,457Expenses 2021: $2,248,938Net Income 2021: -$347,4812021Revenue 2022: $2,108,250Expenses 2022: $2,247,538Net Income 2022: -$139,2882022Revenue 2023: $2,007,710Expenses 2023: $2,426,512Net Income 2023: -$418,8022023Revenue 2024: $2,067,321Expenses 2024: $2,456,058Net Income 2024: -$388,7372024

Highlighted filing

2017

Revenue$1,882,736
Expenses$2,293,749
Net Income-$411,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,882,736
Mission and Program Overview

Mission

Northeastern is a u.s. Department of housing and urban development (hud) multifamily housing project consisting of 111 units. It is regulated by hud as to rental charges and operating requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,499,665$5,204,365▼ $295,300
Pledges and Grants Receivable$85,961$135,400▲ $49,439
Prepaid Expenses and Deferred Charges$107,835$108,472▲ $637
Accounts Receivable$6,857$10,926▲ $4,069
Cash and Non-Interest-Bearing Accounts$90,075$6,099▼ $83,976
Total Assets$8,836,105$7,782,739▼ $1,053,366
Other Assets Total$3,045,712$2,317,477▼ $728,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,149,395$9,801,628▼ $347,767
Accounts Payable and Accrued Expenses$838,230$534,565▼ $303,665
Other Liabilities$201,941$204,785▲ $2,844
Deferred Revenue$1,393$7,628▲ $6,235
Total Liabilities$11,190,959$10,548,606▼ $642,353
Net Assets / Fund Balance
Unrestricted Net Assets$-2,354,854$-2,765,867▼ $411,013
Total Net Assets Fund Balance$-2,354,854$-2,765,867▼ $411,013
Total Liabilities and Net Assets / Fund Balance$8,836,105$7,782,739▼ $1,053,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,377,459$6,023,650$10,401,109
Equipment$349,281$493,482$842,763
Land$477,625-$477,625
Other Assets Org$1,844,212--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Daniel HonorePresident
Dalton BurkeBoard Member
Pastor Willis ReedBoard Member
Sherolin DaleyBoard Member
Sylvia ModestBoard Member
Oswald EuellSecretary
Edson BovellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Avante Contracting CorpApartments Rehabilitation180 EAST PROSPECT AVE, Mamroneck, NY 10543$1,006,150
Millennium Elevator Enterprises INCElevator Modernization2618 AVENUE Z, Brooklyn, NY 11235$193,815
Revenue and Support

Revenue Composition

Contributions and Grants
$49,439
Program Service Revenue
$1,824,945
Investment Income
$891
Other Revenue
$7,461
Change in Net Assets
$-411,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,882,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,882,736
Total Revenue per Form 990
$1,882,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,883,313
Salaries, Compensation, and Employee Benefits$410,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$528,580--$528,580
Depreciation Depletion$383,549--$383,549
Other Salaries and Wages$207,077$96,519-$303,596
Occupancy$150,052--$150,052
Fees for Services Other$134,496$11,104-$145,600
Fees for Services Management-$85,840-$85,840
Other Employee Benefits$57,468$26,265-$83,733
All Other Expenses$66,406$15,492-$81,898
Insurance$59,354$666-$60,020
Other Expenses$45,320--$45,320
Fees for Services Accounting-$41,955-$41,955
Payroll Taxes$15,761$7,346-$23,107
Office Expenses-$23,025-$23,025
Fees for Services Legal-$2,774-$2,774
Total Functional Expenses$1,982,763$310,986$0$2,293,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,293,749
Total Expenses per Audited Statements$2,293,749
Total Expenses per Form 990$2,293,749
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
Due to Sponsors$138,714
Accrued Interest Payable$35,014
TENANTS' SECURITY DEPOSITS PAYABLE$31,057
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Organization delegate control over managements to duties to a managament company : management agreement and hud management certificate”

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

“Form 990 is reviewed by the management company and then sent to all board members for their review and comments before it is filed.”

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

“Organization regulary and consistently monitor and enforce compliance with conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeastern Conference House
EIN
11-2574893
Phone
7187122878
Address
130-10 GUY R BREWER BOULEVARD, JAMAICA, NY 11434

Signing Officer

Name
Daniel Honore
Title
President
Phone
7187122878
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Honore
Formed
1978
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Ncheng Llp
Address
40 WALL STREET 32ND FLOOR, NEW YORK, NY 10005
Preparer
Alwayne Burke CPA
Phone
2127850100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Northeastern is exempt from income taxes under 501(c)(3) of the internal revenue code. Northeastern has analyzed tax positions taken for filing with the internal revenue service and state jurisdictions where it operates. Northeastern does not anticipate any significant uncertain tax positions that would require recognition in the financial statements. Periods ending september 30, 2014 and subsequent remain subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 468 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.

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IRS990/OtherExpensesGrp/TotalAmt153692
IRS990/OtherExpensesGrp/TotalAmt251260
IRS990/OtherExpensesGrp/TotalAmt345320
IRS990/OtherLiabilitiesGrp/BOYAmt0201941
IRS990/OtherLiabilitiesGrp/EOYAmt0204785
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07461
IRS990/OtherRevenueTotalAmt07461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303596
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07346
IRS990/PayrollTaxesGrp/ProgramServicesAmt015761
IRS990/PayrollTaxesGrp/TotalAmt023107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108472
IRS990/PrincipalOfficerNm0DANIEL HONORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01824945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01824945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03191
IRS990/PYOtherExpensesAmt01799229
IRS990/PYOtherRevenueAmt02927
IRS990/PYProgramServiceRevenueAmt01755176
IRS990/PYRevenuesLessExpensesAmt0-365152
IRS990/PYSalariesCompEmpBnftPaidAmt0379972
IRS990/PYTotalExpensesAmt02179201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01814049
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-411013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01832406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01824945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01755176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01662641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01772641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01759564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08774967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04082
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02927
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010388
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt09038869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01874384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01807931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01695847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01831737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01828970
IRS990ScheduleA/Total509Grp/TotalAmt09038869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01882736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01814049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01695847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01831737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01828970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09053339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04377459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06023650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010401109
IRS990ScheduleD/EquipmentGrp/BookValueAmt0349281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0493482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0842763
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02293749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0477625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0477625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1436346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31844212
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPER'S FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVES AND ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SPONSORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01882736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NORTHEASTERN IS EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. NORTHEASTERN HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. NORTHEASTERN DOES NOT ANTICIPATE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PERIODS ENDING SEPTEMBER 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05204365
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02317477
IRS990ScheduleD/TotalExpensesPerForm990Amt02293749
IRS990ScheduleD/TotalLiabilityAmt0204785
IRS990ScheduleD/TotalRevenuePerForm990Amt01882736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01882736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02293749
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DELEGATE CONTROL OVER MANAGEMENTS TO DUTIES TO A MANAGAMENT COMPANY : MANAGEMENT AGREEMENT AND HUD MANAGEMENT CERTIFICATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND THEN SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REGULARY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08836105
IRS990/TotalAssetsEOYAmt07782739
IRS990/TotalAssetsGrp/BOYAmt08836105
IRS990/TotalAssetsGrp/EOYAmt07782739
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049439
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01982763
IRS990/TotalFunctionalExpensesGrp/TotalAmt02293749
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,782,739
Liabilities
$10,548,606
Net assets
-$2,765,867
Revenue
$1,882,736
Expenses
$2,293,749
Net income
-$411,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$9.38$4.90$2.07$2.46$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.10$9.62$4.51$2.01$2.43$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.66$9.75$4.09$2.11$2.25$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$9.93$3.95$1.90$2.25$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.32$9.93$3.61$1.89$2.31$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.99$10.2$3.18$1.97$2.35$0.39
2018Detailed filing. Detailed filing data is available for this year.$7.38$10.2$2.80$2.25$2.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.78$10.5$2.77$1.88$2.29$0.41
2016Detailed filing. Detailed filing data is available for this year.$8.84$11.2$2.35$1.81$2.18$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.07$11.1$1.99$0.03$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$5.20$2.04$0.06$0.07$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$5.13$1.91$0.06
2011Summary only. Only limited summary data is available for this year.$3.29$5.35$2.06$0.17$0.06$0.11