Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2016 • EIN 11-3382079
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 139.3% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,560,426
Down $127,883 (-7.6%) from 2015
Net Assets
Down-$2,119,652
Down $178,171 (-9.2%) from 2015
Liabilities
Up$3,680,078
Up $50,288 (+1.4%) from 2015
Revenue
Down$197,472
Down $23,112 (-10%) from 2015
Expenses
Up$380,333
Up $47,503 (+14%) from 2015
Net Income
Down-$182,861
Down $70,615 (-63%) from 2015
The corporation is committed in providing affordable housing apartments for families of low income in the central section of Brooklyn, New York.
To provide and manage affordable housing apartments for low income families in the central section of Brooklyn, New York.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,547,925 | $1,431,779 | ▼ $116,146 |
| Savings and Temporary Cash Investments | $28,500 | $36,306 | ▲ $7,806 |
| Accounts Receivable | $14,805 | $10,403 | ▼ $4,402 |
| Prepaid Expenses and Deferred Charges | $5,465 | $3,025 | ▼ $2,440 |
| Cash and Non-Interest-Bearing Accounts | $25,582 | $57 | ▼ $25,525 |
| Total Assets | $1,700,750 | $1,560,426 | ▼ $140,324 |
| Other Assets Total | $78,473 | $78,856 | ▲ $383 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,522,075 | $3,522,075 | → $0 |
| Other Liabilities | $74,231 | $98,202 | ▲ $23,971 |
| Accounts Payable and Accrued Expenses | $41,181 | $59,801 | ▲ $18,620 |
| Total Liabilities | $3,637,487 | $3,680,078 | ▲ $42,591 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,936,737 | $-2,119,652 | ▼ $182,915 |
| Total Net Assets Fund Balance | $-1,936,737 | $-2,119,652 | ▼ $182,915 |
| Total Liabilities and Net Assets / Fund Balance | $1,700,750 | $1,560,426 | ▼ $140,324 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,431,779 | $2,216,618 | $3,648,397 |
| Other Assets Org | $68,549 | - | - |
| Name | Title |
|---|---|
| James Henry | Chairperson |
| Jeffrey Dunston | CEO |
| Francis PH | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $380,333 |
| 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 |
|---|---|---|---|---|
| Depreciation Depletion | $132,896 | - | - | $132,896 |
| Occupancy | $82,887 | - | - | $82,887 |
| Other Expenses | $33,220 | - | - | $33,220 |
| Fees for Services Management | $14,116 | - | - | $14,116 |
| Fees for Services Other | $6,361 | - | - | $6,361 |
| Fees for Services Legal | $6,080 | - | - | $6,080 |
| Office Expenses | $5,933 | - | - | $5,933 |
| Fees for Services Accounting | $5,846 | - | - | $5,846 |
| All Other Expenses | $300 | - | - | $300 |
| Total Functional Expenses | $380,333 | $0 | $0 | $380,333 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $380,333 |
| Total Expenses per Audited Statements | $380,333 |
| Total Expenses per Form 990 | $380,333 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Sponsoring Entity | Management | Yes | $73,580 |
| Liability | Amount |
|---|---|
| Security Deposit Payable | $86,605 |
| Federal income taxes | $10,430 |
| Accrued Water and Sewer Payable | $1,167 |
| Prepaid Rent | - |
“Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the board of directors for review. The board of directors will meet with management to discuss the 990 and resolve any questions that may be raised by members. They approve it for filing.”
“Board members, officers, and employees report annually. If there is a conflict of interest that appears to exist, management and the board of directors will meet with the individual to discuss the matter and ensure that it is indeed a conflict of interest. If it is found that there is a conflict of interest, then the individual will refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”
“The CEO salary is reviewed and approved by the board of directors and then sent 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.”
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 | 41181 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59801 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14805 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10403 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide and manage affordable housing apartments for low income families in the central section of Brooklyn, New York. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sample Apartments HDFC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184539490 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11233 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57 |
| 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 | 1010 |
| IRS990/CYOtherExpensesAmt | 0 | 380333 |
| IRS990/CYOtherRevenueAmt | 0 | 18360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 178102 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -182861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 380333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 197472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132896 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132896 |
| IRS990/Desc | 0 | To provide residential housing consist of 21 units to families of low income in the central section of brooklyn, New York. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 380333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5846 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5846 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6080 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6080 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14116 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14116 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6361 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6361 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| 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 PH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 275000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| 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 | 197472 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1010 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1010 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2216618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1547925 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1431779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3648397 |
| 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 apartments for families of low income in the central section of Brooklyn, New York. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3522075 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3522075 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1936737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2119652 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -54 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82887 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82887 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5933 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5933 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78473 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78856 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Jaintorial Fees Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Exterminating |
| IRS990/OtherExpensesGrp/Desc | 3 | Repair Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74231 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 98202 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Tenant Charges |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16705 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1655 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16705 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1655 |
| IRS990/OtherRevenueTotalAmt | 0 | 18360 |
| 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/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5465 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3025 |
| 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 | 178102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 178102 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 500 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 319582 |
| IRS990/PYOtherRevenueAmt | 0 | 42786 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107502 |
| IRS990/PYTotalExpensesAmt | 0 | 319582 |
| IRS990/PYTotalRevenueAmt | 0 | 212080 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -182861 |
| 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 | 197472 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36306 |
| 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/OtherSupportSumAmt | 0 | 0 |
| 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/OrganizationTypeCd | 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 | 1431779 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2216618 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3648397 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 380333 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10307 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 68549 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Other Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from Affiliates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 86605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security Deposit Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Water and Sewer Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Prepaid Rent |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 197472 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1431779 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 78856 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 380333 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 98202 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 197472 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 197472 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 380333 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 275000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Jeffrey Dunston |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 275000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | NEBHDC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Sponsoring Entity |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 73580 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Management |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the board of directors for review. The board of directors will meet with management to discuss the 990 and resolve any questions that may be raised by members. They approve it for filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members, officers, and employees report annually. If there is a conflict of interest that appears to exist, management and the board of directors will meet with the individual to discuss the matter and ensure that it is indeed a conflict of interest. If it is found that there is a conflict of interest, then the individual will refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The CEO salary is reviewed and approved by the board of directors and then sent 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/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 |
| 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/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NEBHDC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 112737223 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Housing |
| 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 | 73580 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Service Rendered |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | NEBHDC |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1700750 |
| IRS990/TotalAssetsEOYAmt | 0 | 1560426 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1700750 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1560426 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 380333 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 380333 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3637487 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3680078 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3637487 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3680078 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1936737 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2119652 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 380333 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 178102 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197472 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 197472 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1700750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1560426 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 275000 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1936737 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -2119652 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.