Civic Intelligence

Northeastern Conference House Housing Development Fund Co Inc.

990 • Fiscal year 2019 • EIN 11-2574893

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

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

92nd percentile

1.46x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

5.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

27th percentile

-20%

Higher net margin than 27% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

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.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$6,988,499

Down $391,436 (-5.3%) from 2018

Net Assets

Down

-$3,184,907

Down $385,748 (-14%) from 2018

Liabilities

Down

$10,173,406

Down $5,688 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Down

$1,965,737

Down $287,225 (-13%) from 2018

Expenses

Up

$2,351,485

Up $65,231 (+2.9%) from 2018

Net Income

Down

-$385,748

Down $352,456 (-1059%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$6,988,499
Liabilities$10,173,406
Net Assets-$3,184,907
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$1,965,737
Expenses$2,351,485
Net Income-$385,748
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$1,965,737
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$4,478,638$4,115,478▼ $363,160
Prepaid Expenses and Deferred Charges$110,042$109,091▼ $951
Pledges and Grants Receivable$52,718$27,751▼ $24,967
Accounts Receivable$13,424$18,434▲ $5,010
Cash and Non-Interest-Bearing Accounts$25,615$8,542▼ $17,073
Total Assets$7,379,935$6,988,499▼ $391,436
Other Assets Total$2,699,498$2,709,203▲ $9,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,755,611$9,694,300▼ $61,311
Accounts Payable and Accrued Expenses$271,831$333,202▲ $61,371
Other Liabilities$140,684$139,625▼ $1,059
Deferred Revenue$10,968$6,279▼ $4,689
Total Liabilities$10,179,094$10,173,406▼ $5,688
Net Assets / Fund Balance
Unrestricted Net Assets$-2,799,159$-3,184,907▼ $385,748
Total Net Assets Fund Balance$-2,799,159$-3,184,907▼ $385,748
Total Liabilities and Net Assets / Fund Balance$7,379,935$6,988,499▼ $391,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,751,129$6,645,638$10,396,767
Equipment$225,838$634,424$860,262
Land$138,511-$138,511
Other Assets Org$2,125,851--
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
Robert ChandlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Frontline Building ServiceSecurity Guards245-06 JERICHO TURNPIKE, Floral Park, NY 11001$162,767
Revenue and Support

Revenue Composition

Contributions and Grants
$54,239
Program Service Revenue
$1,875,679
Investment Income
$1,179
Other Revenue
$34,640
Change in Net Assets
$-385,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,965,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,965,737
Total Revenue per Form 990
$1,965,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,918,820
Salaries, Compensation, and Employee Benefits$432,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$507,018$2,075-$509,093
Depreciation Depletion$380,660--$380,660
Other Salaries and Wages$216,436$102,382-$318,818
Fees for Services Other$180,417$8,902-$189,319
Occupancy$173,078--$173,078
Insurance$117,083--$117,083
Other Employee Benefits$60,851$28,785-$89,636
Fees for Services Management-$88,077-$88,077
Office Expenses-$34,799-$34,799
Fees for Services Accounting-$29,820-$29,820
Payroll Taxes$16,436$7,775-$24,211
Other Expenses$8,522$25,894-$8,522
All Other Expenses-$1,609-$1,609
Fees for Services Legal-$1,544-$1,544
Total Functional Expenses$2,019,823$331,662$0$2,351,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,351,485
Total Expenses per Audited Statements$2,351,485
Total Expenses per Form 990$2,351,485
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$74,204
Accrued Interest Payable$33,930
TENANTS' SECURITY DEPOSITS PAYABLE$31,491
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
2020-08-11
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
6
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

“The review 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, 2016 and subsequent remain subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 513 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07775
IRS990/PayrollTaxesGrp/ProgramServicesAmt016436
IRS990/PayrollTaxesGrp/TotalAmt024211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109091
IRS990/PrincipalOfficerNm0DANIEL HONORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01875679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01875679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0331638
IRS990/PYOtherExpensesAmt01868500
IRS990/PYOtherRevenueAmt05111
IRS990/PYProgramServiceRevenueAmt01864119
IRS990/PYRevenuesLessExpensesAmt0-33292
IRS990/PYSalariesCompEmpBnftPaidAmt0417754
IRS990/PYTotalExpensesAmt02286254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02252962
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-385748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01910319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01875679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01864119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01824945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01755176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01662641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08982560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06013
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02927
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050139
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt09224293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01929918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01916213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01874384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01807931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01695847
IRS990ScheduleA/Total509Grp/TotalAmt09224293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01965737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01922076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01882736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01814049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01695847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09280445
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/BookValueAmt03751129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06645638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010396767
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0634424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0860262
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02351485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138511
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1546780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32125851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPER'S FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVES AND ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SPONSORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01965737
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, 2016 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04115478
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02709203
IRS990ScheduleD/TotalExpensesPerForm990Amt02351485
IRS990ScheduleD/TotalLiabilityAmt0139625
IRS990ScheduleD/TotalRevenuePerForm990Amt01965737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01965737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02351485
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/ExplanationTxt4THE REVIEW PROCESS 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHEASTERN CONFERENCE OF SEVENTH DAY ADVENTISTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTHEASTERN CONFERENCE HOUSE ANNEX HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131865286
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1825247722
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(D)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0115-50 MERRICK BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1621 DEGRAW STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JAMAICA

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,988,499
Liabilities
$10,173,406
Net assets
-$3,184,907
Revenue
$1,965,737
Expenses
$2,351,485
Net income
-$385,748
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