Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2017 • EIN 11-3013313
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$1,753,966
Down $27,597 (-1.5%) from 2016
Net Assets
Down$1,743,966
Down $12,133 (-0.7%) from 2016
Liabilities
Down$10,000
Down $15,464 (-61%) from 2016
Revenue
Up$1,023,969
Up $18,422 (+1.8%) from 2016
Expenses
Down$1,013,054
Down $11,570 (-1.1%) from 2016
Net Income
Up$10,915
Up $29,992 (+157%) from 2016
HOUSING ASSISTANCE
Sheltering the homeless in orange county, new york.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,268,609 | $1,190,151 | ▼ $78,458 |
| Investments in Publicly Traded Securities | $321,602 | $370,487 | ▲ $48,885 |
| Savings and Temporary Cash Investments | $101,652 | $107,796 | ▲ $6,144 |
| Accounts Receivable | $80,807 | $77,072 | ▼ $3,735 |
| Prepaid Expenses and Deferred Charges | $8,893 | $8,460 | ▼ $433 |
| Total Assets | $1,781,563 | $1,753,966 | ▼ $27,597 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,464 | $5,000 | ▼ $15,464 |
| Deferred Revenue | $5,000 | $5,000 | → $0 |
| Total Liabilities | $25,464 | $10,000 | ▼ $15,464 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,756,099 | $1,743,966 | ▼ $12,133 |
| Total Net Assets Fund Balance | $1,756,099 | $1,743,966 | ▼ $12,133 |
| Total Liabilities and Net Assets / Fund Balance | $1,781,563 | $1,753,966 | ▼ $27,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,151,166 | $1,540,380 | $2,691,546 |
| Equipment | $30,418 | $224,440 | $254,858 |
| Other Land Buildings | $8,567 | $39,495 | $48,062 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eileen Robertson | Executive Director | FT | $86,723 | $86,723 |
| Name | Title |
|---|---|
| Pat Fayo | President |
| Jesse Howard | Vice President |
| Bernard Maise | Board Member |
| Fran Havko | Board Member |
| Laura Bair | Board Member |
| Mary Mclymore | Board Member |
| Millie Vasquez | Board Member |
| Rev Ernie Mossl | Board Member |
| Sylvia Carrero | Board Member |
| Rev Ron Truncali | Financial Secretary |
| Sandra Mays-moore | Secretary |
| Rev David Mason | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $568,945 |
| Other Expenses | $444,109 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $362,268 | $51,826 | - | $414,094 |
| Insurance | $99,762 | $18,737 | - | $118,499 |
| Occupancy | $106,884 | $2,624 | - | $109,508 |
| Current Officers, Directors, Trustees, and Key Employees | - | $86,723 | - | $86,723 |
| Depreciation Depletion | $78,458 | - | - | $78,458 |
| Payroll Taxes | $33,443 | $8,361 | - | $41,804 |
| Other Employee Benefits | $26,324 | - | - | $26,324 |
| Office Expenses | $14,040 | - | - | $14,040 |
| Other Expenses | $11,639 | $948 | - | $11,639 |
| Fees for Services Other | $8,738 | - | - | $8,738 |
| Fees for Services Accounting | $7,500 | - | - | $7,500 |
| Travel | $2,175 | - | - | $2,175 |
| All Other Expenses | $1,714 | - | - | $1,714 |
| Advertising | - | $1,050 | - | $1,050 |
| Fees for Services Legal | $488 | - | - | $488 |
| Total Functional Expenses | $842,785 | $170,269 | $0 | $1,013,054 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,013,054 |
| Total Expenses per Audited Statements | $1,013,054 |
| Total Expenses per Form 990 | $1,013,054 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The entire board will review for approval the professional prepared form 990 during one of their monthly board meetings.”
“Made records public through board meeting and upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80807 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77072 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHELTERING THE HOMELESS IN ORANGE COUNTY, NEW YORK. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1050 |
| IRS990/AllOtherContributionsAmt | 0 | 10338 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1714 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEWBURGH INTERFAITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8455699334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 172 FIRST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86723 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86723 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 103620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71949 |
| IRS990/CYOtherExpensesAmt | 0 | 444109 |
| IRS990/CYOtherRevenueAmt | 0 | 2273 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 846127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10915 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 568945 |
| IRS990/CYTotalExpensesAmt | 0 | 1013054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1023969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78458 |
| IRS990/Desc | 0 | PROVIDE SHORT TERM EMERGENCY HOUSING IN THE GREATER NEWBURGH AREA FOR FAMILIES QUALIFIED THROUGH THE DEPARTMENT OF SOCIAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 751856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 488 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 488 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8738 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8738 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT FAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV ERNIE MOSSL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA BAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRAN HAVKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV DAVID MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY MCLYMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SYLVIA CARRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA MAYS-MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MILLIE VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV RON TRUNCALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EILEEN ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BERNARD MAISE |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 86723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 93282 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1023969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18737 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 99762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118499 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71949 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71949 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 321602 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 370487 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1804315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1268609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1190151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2994466 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOUSING ASSISTANCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1756099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1743966 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23048 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2624 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14040 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26324 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26324 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | FAMILY ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11639 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2273 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2273 |
| IRS990/OtherRevenueTotalAmt | 0 | 2273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51826 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 362268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 414094 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8361 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41804 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8893 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8460 |
| IRS990/PrincipalOfficerNm | 0 | EILEEN ROBERTSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 846127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 846127 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEET THE HOUSING AND AFTERCARE NEEDS OF HOMELESS FAMILIES COMPLETING THE SHORT TERM EMERGENCY PROGRAM REFERRED TO ABOVE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 90929 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 111068 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8927 |
| IRS990/PYOtherExpensesAmt | 0 | 448412 |
| IRS990/PYOtherRevenueAmt | 0 | 4910 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 880642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19077 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 136428 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 571420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111068 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149393 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 707848 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 224440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 254858 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1013054 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1151166 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1540380 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2691546 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -23048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8567 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39495 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48062 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -23048 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1023969 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1190151 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1013054 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1023969 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1000921 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1013054 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTIRE BOARD WILL REVIEW FOR APPROVAL THE PROFESSIONAL PREPARED FORM 990 DURING ONE OF THEIR MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MADE RECORDS PUBLIC THROUGH BOARD MEETING AND UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1753966 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1753966 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 103620 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 842785 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25464 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25464 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1756099 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1743966 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1023969 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1753966 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2175 |
| IRS990/TravelGrp/TotalAmt | 0 | 2175 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1756099 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1743966 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 172 FIRST STREET |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.