Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2014 • EIN 11-3120846
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 73.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$480,461
Down $71,467 (-13%) from 2013
Net Assets
Down-$382,470
Down $87,740 (-30%) from 2013
Liabilities
Up$862,931
Up $16,273 (+1.9%) from 2013
Revenue
Down$205,526
Down $41,853 (-17%) from 2013
Expenses
Up$298,166
Up $77,154 (+35%) from 2013
Net Income
Down-$92,640
Down $119,007 (-451%) from 2013
The corporation is committed in providing affordable housing units for families of low income in the central sections of brooklyn, new york.
To provide and manage affordable housing units for low income families in the central sections of Brooklyn, New York
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $400,735 | $369,436 | ▼ $31,299 |
| Savings and Temporary Cash Investments | $44,728 | $51,193 | ▲ $6,465 |
| Accounts Receivable | $25,720 | $32,119 | ▲ $6,399 |
| Cash and Non-Interest-Bearing Accounts | $3,872 | $1,205 | ▼ $2,667 |
| Total Assets | $551,928 | $480,461 | ▼ $71,467 |
| Other Assets Total | $76,873 | $26,508 | ▼ $50,365 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $762,000 | $762,000 | → $0 |
| Accounts Payable and Accrued Expenses | $61,346 | $71,660 | ▲ $10,314 |
| Other Liabilities | $23,312 | $29,271 | ▲ $5,959 |
| Total Liabilities | $846,658 | $862,931 | ▲ $16,273 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-294,730 | $-382,470 | ▼ $87,740 |
| Total Net Assets Fund Balance | $-294,730 | $-382,470 | ▼ $87,740 |
| Total Liabilities and Net Assets / Fund Balance | $551,928 | $480,461 | ▼ $71,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $369,436 | $465,997 | $835,433 |
| Other Assets Org | $14,780 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Jeffrey Dunston | Executive Director | $150,000 | $150,000 |
| Name | Title |
|---|---|
| Francis P Hobbs | Secretary |
| James Henry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $298,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $72,244 | - | - | $72,244 |
| Depreciation Depletion | $31,299 | - | - | $31,299 |
| Insurance | $15,348 | - | - | $15,348 |
| Fees for Services Management | $14,465 | - | - | $14,465 |
| Office Expenses | $9,267 | - | - | $9,267 |
| Fees for Services Other | $8,849 | - | - | $8,849 |
| Fees for Services Legal | $6,886 | - | - | $6,886 |
| Fees for Services Accounting | $5,623 | - | - | $5,623 |
| Interest | $4,437 | - | - | $4,437 |
| Other Expenses | $296 | - | - | $296 |
| Total Functional Expenses | $298,166 | $0 | $0 | $298,166 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $298,166 |
| Total Expenses per Audited Statements | $298,166 |
| Total Expenses per Form 990 | $298,166 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Sponsoring Company | Administrative Services | Yes | $49,560 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $14,280 |
| Prepaid Rent | $9,774 |
| Federal income taxes | $5,217 |
| Security Deposit Payables | - |
| Other Payables | - |
“Management reviews the 990 to obtain an understanding of the reporting requirement and to ensure it is accurate and completed. Subsequently a copy of the draft 990 is given to the Board of Directors for reviews. The board of directors will meet with management to discuss the 990 and resolve any questions that may be raised. The draft 990 will be distributed to the board for review and approval 990 will be filed.”
“Board members, officers and employees report annually if a conflict appears to exist. Management and the Board of Directors will meet with the individual to obtain all facts. Subequently a vote will ensure if the matter is indeed a conflict of interest. If there found to be a conflict of interest, the individual with the conflicy of interest must refrain from participating in the deliberation and decision making concerning the matter that give rise to the conflict.”
“The CEO salary is reviewed and approved by the board of directors and submitted to Human Resource and other key employees. This process is done annually.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Unrealized gains and losses on investments are carried at market value.”
“There is no change in the audit review process during the year.”
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 | 61346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71660 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25720 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide and manage affordable housing units for low income families in the central sections of Brooklyn, New York |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alberta Woods Housing Development F |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184539490 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 132 Ralph Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11233 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3872 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1205 |
| 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 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 865 |
| IRS990/CYOtherExpensesAmt | 0 | 298166 |
| IRS990/CYOtherRevenueAmt | 0 | 3060 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 201601 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 298166 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 205526 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31299 |
| IRS990/Desc | 0 | To provide affortable residential housing units to persons of low income in central sections of Brooklyn, New York |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 298166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5623 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5623 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6886 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6886 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14465 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14465 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8849 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8849 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.33 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 150000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeffrey Dunston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Francis P Hobbs |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| 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 | 205526 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15348 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4437 |
| IRS990/InterestGrp/TotalAmt | 0 | 4437 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 865 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 865 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 465997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 400735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 369436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 835433 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The corporation is committed in providing affordable housing units for families of low income in the central sections of Brooklyn, New York. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 762000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 762000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -294730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -382470 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72244 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9267 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76873 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | License, Permits, fees, Other operationg expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Dept |
| IRS990/OtherExpensesGrp/Desc | 3 | Security Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87026 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 296 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23312 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29271 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3060 |
| IRS990/OtherRevenueTotalAmt | 0 | 3060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jeff Dunston co NEBHDC |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 201601 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 874 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 221012 |
| IRS990/PYOtherRevenueAmt | 0 | 41765 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 204740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26367 |
| IRS990/PYTotalExpensesAmt | 0 | 221012 |
| IRS990/PYTotalRevenueAmt | 0 | 247379 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92640 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 205526 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44728 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51193 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 112737223 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NEBHDC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 369436 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 465997 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 835433 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 298166 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 75 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11653 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 14780 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from affiliates |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Utility Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Prepaid Rent |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to Affiliates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Security Deposit Payables |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Other Payables |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 205526 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 369436 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 26508 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 298166 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29271 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 205526 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 205526 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 298166 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | NEBHDCO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Sponsoring Company |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 49560 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Administrative Services |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Management reviews the 990 to obtain an understanding of the reporting requirement and to ensure it is accurate and completed. Subsequently a copy of the draft 990 is given to the Board of Directors for reviews. The board of directors will meet with management to discuss the 990 and resolve any questions that may be raised. The draft 990 will be distributed to the board for review and approval 990 will be filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members, officers and employees report annually if a conflict appears to exist. Management and the Board of Directors will meet with the individual to obtain all facts. Subequently a vote will ensure if the matter is indeed a conflict of interest. If there found to be a conflict of interest, the individual with the conflicy of interest must refrain from participating in the deliberation and decision making concerning the matter that give rise to the conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The CEO salary is reviewed and approved by the board of directors and submitted to Human Resource and other key employees. This process is done annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Unrealized gains and losses on investments are carried at market value. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There is no change in the audit review process during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NEBHDCO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 112737223 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Rental |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 132 Ralph Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Brooklyn |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 11233 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 49560 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Service Rendered |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | NEBHDCO |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | l |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 551928 |
| IRS990/TotalAssetsEOYAmt | 0 | 480461 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 551928 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 480461 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 298166 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 298166 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 846658 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 862931 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 846658 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 862931 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -294730 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -382470 |
| IRS990/TotalOtherCompensationAmt | 0 | 150000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 298166 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 201601 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205526 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 205526 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 551928 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 480461 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -294730 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -382470 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 132 Ralph Avenue |
| IRS990/USAddress/CityNm | 0 | Brooklyn |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11233 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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