Civic Intelligence

Allen Affordable Housing Develop Funding Corporati

EIN 11-3143495 • 501(c)3 • Jamaica, NY

Profile

Providing housing for low income families

110 42 Merrick BoulevardJamaica, NY 11433
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

2.33x

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

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.63x

Higher debt load relative to revenue than 52% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$177,682

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

190%

Faster revenue growth than 95% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$222,421

Down $1,257,559 (-85%) from 2023

Liabilities

Down

$517,736

Down $1,742,344 (-77%) from 2023

Net Assets

Up

-$295,315

Up $484,785 (+62%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin90th percentile

Revenue

Up

$820,797

Up $537,803 (+190%) from 2023

Expenses

Up

$336,012

Up $32,727 (+11%) from 2023

Net Income

Up

$484,785

Up $505,076 (+2489%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $2,519,034Liabilities 2010: $3,387,603Net Assets 2010: -$868,5692010Assets 2011: $2,250,391Liabilities 2011: $3,180,218Net Assets 2011: -$929,8272011Assets 2012: $2,271,089Liabilities 2012: $2,800,642Net Assets 2012: -$529,5532012Assets 2013: $470,194Liabilities 2013: $1,244,822Net Assets 2013: -$774,6282013Assets 2014: $475,193Liabilities 2014: $1,189,949Net Assets 2014: -$714,7562014Assets 2015: $548,952Liabilities 2015: $1,146,167Net Assets 2015: -$597,2152015Assets 2016: $594,214Liabilities 2016: $1,123,338Net Assets 2016: -$529,1242016Assets 2017: $651,550Liabilities 2017: $1,213,617Net Assets 2017: -$562,0672017Assets 2018: $671,859Liabilities 2018: $1,213,940Net Assets 2018: -$542,0812018Assets 2019: $757,495Liabilities 2019: $1,310,448Net Assets 2019: -$552,9532019Assets 2020: $758,355Liabilities 2020: $1,332,299Net Assets 2020: -$573,9442020Assets 2021: $1,291,230Liabilities 2021: $1,869,723Net Assets 2021: -$578,4932021Assets 2022: $1,499,368Liabilities 2022: $2,336,132Net Assets 2022: -$836,7642022Assets 2023: $1,479,980Liabilities 2023: $2,260,080Net Assets 2023: -$780,1002023Assets 2024: $222,421Liabilities 2024: $517,736Net Assets 2024: -$295,3152024

Highlighted filing

2024

Assets$222,421
Liabilities$517,736
Net Assets-$295,315
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $270,883Expenses 2010: $338,296Net Income 2010: -$67,4132010Revenue 2011: $331,780Expenses 2011: $393,058Net Income 2011: -$61,2782011Revenue 2012: $611,705Expenses 2012: $211,431Net Income 2012: $400,2742012Revenue 2013: $243,860Expenses 2013: $488,935Net Income 2013: -$245,0752013Revenue 2014: $288,902Expenses 2014: $229,030Net Income 2014: $59,8722014Revenue 2015: $338,985Expenses 2015: $215,824Net Income 2015: $123,1612015Revenue 2016: $320,592Expenses 2016: $252,501Net Income 2016: $68,0912016Revenue 2017: $264,570Expenses 2017: $297,512Net Income 2017: -$32,9422017Revenue 2018: $267,971Expenses 2018: $242,468Net Income 2018: $25,5032018Revenue 2019: $256,312Expenses 2019: $267,184Net Income 2019: -$10,8722019Revenue 2020: $286,229Expenses 2020: $309,034Net Income 2020: -$22,8052020Revenue 2021: $285,681Expenses 2021: $290,227Net Income 2021: -$4,5462021Revenue 2022: $288,615Expenses 2022: $392,364Net Income 2022: -$103,7492022Revenue 2023: $282,994Expenses 2023: $303,285Net Income 2023: -$20,2912023Revenue 2024: $820,797Expenses 2024: $336,012Net Income 2024: $484,7852024

Highlighted filing

2024

Revenue$820,797
Expenses$336,012
Net Income$484,785
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$222,421
Liabilities
$517,736
Net assets
-$295,315
Revenue
$820,797
Expenses
$336,012
Net income
$484,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.52$0.30$0.82$0.34$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.48$2.26$0.78$0.28$0.30$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$2.34$0.84$0.29$0.39$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.87$0.58$0.29$0.29$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.33$0.57$0.29$0.31$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.31$0.55$0.26$0.27$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.21$0.54$0.27$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.65$1.21$0.56$0.26$0.30$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$1.12$0.53$0.32$0.25$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.15$0.60$0.34$0.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.48$1.19$0.71$0.29$0.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.47$1.24$0.77$0.24$0.49$0.25
2012Summary only. Only limited summary data is available for this year.$2.27$2.80$0.53$0.61$0.21$0.40
2011Summary only. Only limited summary data is available for this year.$2.25$3.18$0.93$0.33$0.39$0.06
2010Summary only. Only limited summary data is available for this year.$2.52$3.39$0.87$0.27$0.34$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 20, 2024
Return Version
2023v5.1
Gross Receipts
$282,994
Mission and Program Overview

Mission

Providing housing for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,644$81,560▼ $92,084
Accounts Receivable$46,424$73,017▲ $26,593
Land, Buildings, and Equipment, Net$31,694$37,988▲ $6,294
Prepaid Expenses and Deferred Charges$23,175$32,594▲ $9,419
Total Assets$1,465,072$1,479,980▲ $14,908
Other Assets Total$1,190,135$1,254,821▲ $64,686
Liabilities
Other Liabilities$2,171,097$2,214,467▲ $43,370
Accounts Payable and Accrued Expenses$53,028$41,840▼ $11,188
Deferred Revenue$756$3,773▲ $3,017
Total Liabilities$2,224,881$2,260,080▲ $35,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-759,809$-780,100▼ $20,291
Total Net Assets Fund Balance$-759,809$-780,100▼ $20,291
Total Liabilities and Net Assets / Fund Balance$1,465,072$1,479,980▲ $14,908

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,988$19,935$57,923
Equipment-$8,292$8,292
Other Assets Org$15,527--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kevin HowardV P of Finance Greater AllenPT$103,000$103,000

Board Members and Trustees

NameTitle
Richard O MceachernChair
Evette C Ennis EsqCo Chairman
Chris BramwellBoard Member
Dwayne P AndrewsBoard Member
Francilla WilkinsBoard Member
Paul CraigBoard Member
Rev Elaine FlakeBoard Member
June P Andrews-hendersonSecretary
Gina Bolden-riveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,250
Program Service Revenue
$225,597
Investment Income
$0
Other Revenue
$147
Change in Net Assets
$-20,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,994
Total Revenue per Audited Statements
$282,994
Total Revenue per Form 990
$282,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,122
Salaries, Compensation, and Employee Benefits$43,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$64,619--$64,619
Other Salaries and Wages$38,053--$38,053
Insurance$32,393--$32,393
Fees for Services Accounting-$18,850-$18,850
Fees for Services Management$15,685--$15,685
All Other Expenses$10,221--$10,221
Other Expenses$4,963--$4,963
Depreciation Depletion$3,256--$3,256
Payroll Taxes$2,911--$2,911
Other Employee Benefits$2,199--$2,199
Fees for Services Legal$770--$770
Interest$15--$15
Total Functional Expenses$284,435$18,850$0$303,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,285
Total Expenses per Audited Statements$303,285
Total Expenses per Form 990$303,285
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 Affiliates$1,428,141
Cip Loan Payable$688,202
Loans Payable - Hpd$68,438
Tenant Security Deposits$27,634
Other Liabilities$2,052
Accrued Construction Cost-
Law Suit Liability-
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 35% controlled entity
No
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is presented to the audit committee for review and approval.”

Governing documents etc available to public Part VI line 19

“Available upon request. Also on guidestar.”

Filing and Contact Details

Filer

Filer Name
Allen Affordable Housing Develop Funding Corporati
EIN
11-3143495
Address
110 42 MERRICK BOULEVARD, Jamaica, NY 11433

Signing Officer

Name
Kevin Howard
Title
Chief Financial
Phone
7186571803
Signed
2024-04-20
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Ivan W Harper CPA
Address
1322 CARROLL STREET, Brooklyn, NY 11213
Preparer
Ivan Harper
Phone
7184673296
Supplemental Narrative

Additional Explanations

Amended return information

“ORIGINAL RETURN OVERSTATED ACCRUED LIABILITIES AND COMPENSATION TO A DIRECTOR WHO WAS AN EMPLOYEE OF AN AFFILIATE WAS NOT REPORTED. An adjustment had to be made as a result of additional legal expenses paid subsequent to the year end but applicable to the year under audit. THE AMOUNTS REPORTED WERE PRE-AUDITED AMOUNTS.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Amount required to balance net assets per return to that per books.”

List of other expenses Part IX line 24E

“Program - miscellaneous exp - $6,417management - bad debt - $33,526”

Raw XML AppendixShowing 400 of 480 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.

Path#Value
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IRS990/Desc0SIPManage and preserve residential property for low and moderate income residents.
IRS990/DescribedInSection501c3Ind0true
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING HOUSING FOR LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-759809
IRS990/NetAssetsOrFundBalancesEOYAmt0-780100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-759809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-780100
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt064619
IRS990/OfficeExpensesGrp/TotalAmt064619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01190135
IRS990/OtherAssetsTotalGrp/EOYAmt01254821
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02199
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTAENNANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt069442
IRS990/OtherExpensesGrp/ProgramServicesAmt137685
IRS990/OtherExpensesGrp/ProgramServicesAmt22223
IRS990/OtherExpensesGrp/ProgramServicesAmt34963
IRS990/OtherExpensesGrp/TotalAmt069442
IRS990/OtherExpensesGrp/TotalAmt137685
IRS990/OtherExpensesGrp/TotalAmt22223
IRS990/OtherExpensesGrp/TotalAmt34963
IRS990/OtherLiabilitiesGrp/BOYAmt02171097
IRS990/OtherLiabilitiesGrp/EOYAmt02214467
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147
IRS990/OtherRevenueTotalAmt0147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038053
IRS990/OtherSalariesAndWagesGrp/TotalAmt038053
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02911
IRS990/PayrollTaxesGrp/TotalAmt02911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032594
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT OPS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225597
IRS990/ProgSrvcAccomActy2Grp/Desc0NHP/NRPACQUIRE AND REHABILITATE PROPERTY IN ORDER TO PROVIDE AFFORDABLE HOUSING OWNERSHIP TO THE PEOPLE OF QUEENS. (NEIGHBORHOOD HOMES)
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0269040
IRS990/PYOtherRevenueAmt0232
IRS990/PYProgramServiceRevenueAmt0232577
IRS990/PYRevenuesLessExpensesAmt0-26794
IRS990/PYSalariesCompEmpBnftPaidAmt046369
IRS990/PYTotalExpensesAmt0315409
IRS990/PYTotalRevenueAmt0288615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20291
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01157913
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0697
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0697
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01446224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312802
IRS990ScheduleA/Total509Grp/TotalAmt01446224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01446921
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08292
IRS990ScheduleD/ExpensesSubtotalAmt0303285
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21228312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315527
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AFFILITES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INTER PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01428141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt368438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4688202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOANS PAYABLE - HPD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CIP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED CONSTRUCTION COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6LAW SUIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0282994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01254821
IRS990ScheduleD/TotalExpensesPerForm990Amt0303285
IRS990ScheduleD/TotalLiabilityAmt02214467
IRS990ScheduleD/TotalRevenuePerForm990Amt0282994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0282994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303285
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0336297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REV ELAINE FLAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0336297
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL RETURN OVERSTATED ACCRUED LIABILITIES AND COMPENSATION TO A DIRECTOR WHO WAS AN EMPLOYEE OF AN AFFILIATE WAS NOT REPORTED. An adjustment had to be made as a result of additional legal expenses paid subsequent to the year end but applicable to the year under audit. THE AMOUNTS REPORTED WERE PRE-AUDITED AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST. ALSO ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amount required to balance net assets per return to that per books.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM - MISCELLANEOUS EXP - $6,417MANAGEMENT - BAD DEBT - $33,526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER ALLEN AME CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALLEN HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112527706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1112600290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHUECH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEVELOPIN AND MANAGING RESIDENTIAL AND COMMERCIAL PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0110-31 MERRICK BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1110-42 MERRICK BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Jamaica
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Jamaica

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