Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2016 • EIN 11-2591013
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$4,529,400
Down $180,656 (-3.8%) from 2015
Net Assets
Up-$6,277,641
Up $4,179 (+0.1%) from 2015
Liabilities
Down$10,807,041
Down $184,835 (-1.7%) from 2015
Revenue
Up$1,667,623
Up $37,989 (+2.3%) from 2015
Expenses
Up$1,642,929
Up $19,859 (+1.2%) from 2015
Net Income
Up$24,694
Up $18,130 (+276%) from 2015
Provided low-income housing for the elderly and the handicapped
To provide low-income housing for the elderly and the handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,975,878 | $2,799,964 | ▼ $175,914 |
| Savings and Temporary Cash Investments | $1,015,721 | $962,632 | ▼ $53,089 |
| Cash and Non-Interest-Bearing Accounts | $99,175 | $246,675 | ▲ $147,500 |
| Prepaid Expenses and Deferred Charges | $72,173 | $69,825 | ▼ $2,348 |
| Accounts Receivable | $113,240 | $48,700 | ▼ $64,540 |
| Total Assets | $4,710,056 | $4,529,400 | ▼ $180,656 |
| Other Assets Total | $433,869 | $401,604 | ▼ $32,265 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,706,968 | $10,597,269 | ▼ $109,699 |
| Accounts Payable and Accrued Expenses | $261,483 | $183,514 | ▼ $77,969 |
| Other Liabilities | $23,425 | $26,258 | ▲ $2,833 |
| Total Liabilities | $10,991,876 | $10,807,041 | ▼ $184,835 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-6,281,820 | $-6,277,641 | ▲ $4,179 |
| Total Net Assets Fund Balance | $-6,281,820 | $-6,277,641 | ▲ $4,179 |
| Total Liabilities and Net Assets / Fund Balance | $4,710,056 | $4,529,400 | ▼ $180,656 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,667,583 | $3,507,819 | $6,175,402 |
| Equipment | $32,381 | $393,706 | $426,087 |
| Land | $100,000 | - | $100,000 |
| Other Assets Org | $381,404 | - | - |
| Name | Title |
|---|---|
| Gloria Lee | Chairperson |
| Lavern Cox | Vice Chairperson |
| Christine Newson | Corresponding Sec. |
| Camille Johnson | Financial Secretary |
| Norma Sinkcler | Member |
| Shelly Bush | Member |
| Vera Hudson | Member |
| William Suggs | Member |
| Yvonne Decrump | Secretary |
| Morilyn Findlay | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,387,968 |
| Salaries, Compensation, and Employee Benefits | $254,961 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $311,286 | - | - | $311,286 |
| Depreciation Depletion | $203,976 | - | - | $203,976 |
| Other Salaries and Wages | $193,547 | - | - | $193,547 |
| Other Expenses | $134,689 | - | - | $134,689 |
| Insurance | $101,038 | - | - | $101,038 |
| All Other Expenses | $82,181 | - | - | $82,181 |
| Fees for Services Management | $61,523 | - | - | $61,523 |
| Other Employee Benefits | $45,194 | - | - | $45,194 |
| Payroll Taxes | $16,220 | - | - | $16,220 |
| Office Expenses | $11,101 | - | - | $11,101 |
| Fees for Services Other | $11,000 | - | - | $11,000 |
| Fees for Services Legal | $8,148 | - | - | $8,148 |
| Fees for Services Accounting | $945 | - | - | $945 |
| Total Functional Expenses | $1,642,929 | $0 | $0 | $1,642,929 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,642,929 |
| Total Expenses per Audited Statements | $1,642,929 |
| Total Expenses per Form 990 | $1,642,929 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Miscellaneous Liabilities | $20,200 |
| Security Deposit | $3,628 |
| Federal income taxes | $2,430 |
| Prepaid Rent | - |
“The managing agent receives the returns and review wth the board members before submission.”
“All employees salaries are determined by the managing agent.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 261483 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 183514 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113240 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide low-income housing for the elderly and the handicapped. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82181 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82181 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHINDA MANAGEMENT CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7187400416 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 221-10 JAMAICA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUEENS VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11428 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99175 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 682 |
| IRS990/CYOtherExpensesAmt | 0 | 1387968 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1666941 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254961 |
| IRS990/CYTotalExpensesAmt | 0 | 1642929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1667623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 203976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203976 |
| IRS990/Desc | 0 | Provided housing for the senior citizens and the disabled. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1642929 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 945 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 945 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8148 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8148 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 61523 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 61523 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gloria Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Morilyn Findlay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lavern Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Yvonne Decrump |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Camille Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Norma Sinkcler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christine Newson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | William Suggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Shelly Bush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Vera Hudson |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Financial Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Corresponding Sec. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1667623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101038 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 311286 |
| IRS990/InterestGrp/TotalAmt | 0 | 311286 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 682 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 682 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3901525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2975878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2799964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6701489 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | Provided low-income housing for the elderly and the handicapped |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10706968 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10597269 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6281820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6277641 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11101 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 433869 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 401604 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45194 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY PAYROLL/CONTRACT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 239410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 134689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 239410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 134689 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23425 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26258 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193547 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16220 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72173 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69825 |
| IRS990/PrincipalOfficerNm | 0 | Gloria Lee |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -20515 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME-SENIOR CITIZENS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1666941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1666941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 462 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1385082 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1629172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237988 |
| IRS990/PYTotalExpensesAmt | 0 | 1623070 |
| IRS990/PYTotalRevenueAmt | 0 | 1629634 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24694 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RevenueAmt | 0 | 1667623 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1015721 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 962632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1731481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1669673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1594643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1604719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1529864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8130380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3308 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8130380 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1731481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1669673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1594643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1604719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1529864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8130380 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8133688 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2667583 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3507819 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6175402 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32381 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 393706 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 426087 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1642929 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 381404 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FINANCE COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISCELLANEOUS LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PREPAID RENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1667623 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2799964 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 401604 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1642929 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26258 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1667623 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1667623 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1642929 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The managing agent receives the returns and review wth the board members before submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All employees salaries are determined by the managing agent. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4710056 |
| IRS990/TotalAssetsEOYAmt | 0 | 4529400 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4710056 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4529400 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1642929 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1642929 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10991876 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10807041 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10991876 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10807041 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -6281820 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -6277641 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1642929 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1666941 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1667623 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1667623 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4710056 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4529400 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -6281820 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -6277641 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 243 Kingston Avenue |
| IRS990/USAddress/CityNm | 0 | Brooklyn |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11213 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSSELL BRAMWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | AGENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BHAP HOUSING DEVELOPMENT FUND CO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BHAP |
| ReturnHeader/Filer/EIN | 0 | 112591013 |
| ReturnHeader/Filer/PhoneNum | 0 | 7187561937 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 243 KINGSTON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11213 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.