Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2014 • EIN 11-3188658
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$2,411,544
Up $2,368,548 (+5509%) from 2013
Net Assets
Down-$199,265
Down $136,806 (-219%) from 2013
Liabilities
Up$2,610,809
Up $2,505,354 (+2376%) from 2013
Revenue
Up$521,201
Up $417,865 (+404%) from 2013
Expenses
Up$655,546
Up $522,500 (+393%) from 2013
Net Income
Down-$134,345
Down $104,635 (-352%) from 2013
To provide housing and supportive services to residents living in low income housing projects at 713-715 henry street, brooklyn.
To provide housing and supportive services to residents living in low income housing project at 713-715 henry street, brooklyn.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $1,495,020 | ▲ $1,495,020 |
| Accounts Receivable | $16,682 | $72,271 | ▲ $55,589 |
| Pledges and Grants Receivable | - | $15,530 | - |
| Cash and Non-Interest-Bearing Accounts | $26,314 | $4,442 | ▼ $21,872 |
| Investments in Publicly Traded Securities | - | $3,259 | - |
| Total Assets | $42,996 | $2,411,544 | ▲ $2,368,548 |
| Other Assets Total | $0 | $821,022 | ▲ $821,022 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $2,215,028 | - |
| Other Liabilities | $87,259 | $324,426 | ▲ $237,167 |
| Accounts Payable and Accrued Expenses | $18,196 | $71,355 | ▲ $53,159 |
| Total Liabilities | $105,455 | $2,610,809 | ▲ $2,505,354 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-62,459 | $-199,265 | ▼ $136,806 |
| Total Net Assets Fund Balance | $-62,459 | $-199,265 | ▼ $136,806 |
| Total Liabilities and Net Assets / Fund Balance | $42,996 | $2,411,544 | ▲ $2,368,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,475,020 | $1,524,662 | $2,999,682 |
| Equipment | $0 | $111,394 | $111,394 |
| Land | $20,000 | - | $20,000 |
| Other Assets Org | $818,102 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Carlton S Mitchell | Executive Director (1/1/14 to 6/30/14) | PT | $74,620 | $74,620 |
| Tata Traore-rogers | Executive Director (7/1/14 to 12/31/14) | PT | $72,854 | $72,854 |
| Tata Traore-rogers | Chief Program Officer (1/1/14 to 12/31/14) | PT | $66,350 | $66,350 |
| Garraud Etienne | Chief Operating Officer | PT | $62,069 | $62,069 |
| Karen Remy | Chief Program Officer (7/1/14 to 12/31/14) | PT | $47,822 | $47,822 |
| Name | Title |
|---|---|
| Alan Gallo | President |
| Peter Cahill | Vice President |
| Brian Previat | Director |
| Harry Mena | Director |
| Jeremy Laufer | Director |
| Jerry Rivera | Director |
| Joseph Freyer | Director |
| Melissa Del Valle Ortiz | Director |
| Rodneyse Bichotte | Director |
| Salvatore Caruso | Director |
| Sunday Bafunso | Director |
| Tanya Gonzalez | Director |
| Elizabeth Yeampierre | Secretary |
| James Snow | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $540,106 |
| Salaries, Compensation, and Employee Benefits | $115,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $173,574 | $43,394 | - | $216,968 |
| Occupancy | $133,961 | $33,490 | - | $167,451 |
| Other Salaries and Wages | $72,242 | $18,061 | - | $90,303 |
| Fees for Services Management | $53,557 | $13,389 | - | $66,946 |
| Other Employee Benefits | $12,399 | $3,100 | - | $15,499 |
| Fees for Services Other | $12,064 | $3,016 | - | $15,080 |
| Insurance | $8,462 | $2,115 | - | $10,577 |
| Payroll Taxes | $7,710 | $1,928 | - | $9,638 |
| All Other Expenses | $2,697 | $675 | - | $3,372 |
| Fees for Services Legal | $2,660 | $665 | - | $3,325 |
| Other Expenses | $2,328 | $582 | - | $2,910 |
| Travel | $2,226 | $556 | - | $2,782 |
| Information Technology | $2,187 | $547 | - | $2,734 |
| Office Expenses | $2,050 | $512 | - | $2,562 |
| Fees for Services Accounting | $297 | $74 | - | $371 |
| Total Functional Expenses | $524,436 | $131,110 | $0 | $655,546 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $305,060 |
| Advances | $13,437 |
| Tenant Security Deposit | $5,929 |
“Alan gallo and joseph freyer both work for american express.”
“Prior to the filing of form 990, the same undergoes review by the board of directors.”
“Officers and employees are required to disclose, on an annual basis, any interest that could give rise to a conflict of interest via the completion of a questionare. All disclosures of interests in said questionnaires are compiled and reported by management to the finance committee of the board, together, in each case, with response or recomendation of management. The finance committee shall determine in each case whether the recommended resolution is satisfactory and if not, shall take further action as is deemed appropriate”
“The board determines the salary of the executive director and other key employees based upon independent studies and comparison with industry peers”
“AVAILABLE UPON REQUEST”
“Turning point red hook hdfc acquired a low-income rental housing project at 713-715 henry street, brooklyn, ny. Turning point red hook hdfc was formerly the general partner of henry street limited partnership, which operated the low-income rental housing project. Tprh puchased the limited partnership interest for one dollar, the deed was transferred to tprh, and the partnership was dissolved.”
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 | 18196 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16682 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72271 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO RESIDENTS LIVING IN LOW INCOME HOUSING PROJECT AT 713-715 HENRY STREET, BROOKLYN. |
| IRS990/AllOtherContributionsAmt | 0 | 900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2697 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3372 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TATA TRAORE-ROGERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183608169 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5220 4TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 81000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13395 |
| IRS990/CYOtherExpensesAmt | 0 | 540106 |
| IRS990/CYOtherRevenueAmt | 0 | 21799 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 405007 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -134345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115440 |
| IRS990/CYTotalExpensesAmt | 0 | 655546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 521201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43394 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 173574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 216968 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO RESIDENTS LIVING IN LOW INCOME HOUSING PROJECT AT 713-715 HENRY STREET, BROOKLYN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 524436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 297 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 371 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3325 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 13389 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 53557 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 66946 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3016 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12064 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15080 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH YEAMPIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUNDAY BAFUNSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RODNEYSE BICHOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALVATORE CARUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA DEL VALLE ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH FREYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TANYA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEREMY LAUFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HARRY MENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN PREVIAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JERRY RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARLTON S MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TATA TRAORE-ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TATA TRAORE-ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN REMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GARRAUD ETIENNE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 74620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 72854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 66350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 47822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 62069 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIR (1/1/14 TO 6/30/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIR (7/1/14 TO 12/31/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF PROGRAM OFFICER (1/1/14 TO 12/31/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF PROGRAM OFFICER (7/1/14 TO 12/31/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 80100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 521201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2187 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2734 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2115 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8462 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10577 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13395 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3259 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1636056 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1495020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3131076 |
| 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 | TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO RESIDENTS LIVING IN LOW INCOME HOUSING PROJECT AT 713-715 HENRY STREET, BROOKLYN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2215028 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -62459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -199265 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33490 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133961 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2562 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 821022 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12399 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15499 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2098 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3018 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2910 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 87259 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 324426 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 21799 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21799 |
| IRS990/OtherRevenueTotalAmt | 0 | 21799 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18061 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90303 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1928 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7710 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9638 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15530 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TATA TRAORE-ROGERS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2461 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 381081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23926 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 79547 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 39499 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23789 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85297 |
| IRS990/PYTotalExpensesAmt | 0 | 133046 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8250 |
| IRS990/PYTotalRevenueAmt | 0 | 103336 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -134345 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 405007 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 81000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 443993 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13395 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23789 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 405007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 405007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37184 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04930 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 21799 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21799 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 849000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 486007 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.