Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$638,712
Up $301,229 (+89%) from 2012
Net Assets
Up$295,577
Up $223,838 (+312%) from 2012
Liabilities
Up$343,135
Up $77,391 (+29%) from 2012
Revenue
$1,794,544
No earlier filing loaded for comparison.
Expenses
Up$1,570,706
Up $156,412 (+11%) from 2012
Net Income
$223,838
No earlier filing loaded for comparison.
To provide emergency housing for men, women and children who are homeless or displaced in suffolk county, new york.
To provide emergency housing for men, women, and children who are homeless or displaced in Suffolk County, New York.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $164,041 | $405,997 | ▲ $241,956 |
| Accounts Receivable | $142,232 | $194,741 | ▲ $52,509 |
| Land, Buildings, and Equipment, Net | $14,670 | $12,256 | ▼ $2,414 |
| Prepaid Expenses and Deferred Charges | $5,980 | $10,358 | ▲ $4,378 |
| Loans From Officers Directors | $2,078 | - | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $337,483 | $638,712 | ▲ $301,229 |
| Other Assets Total | $10,560 | $15,360 | ▲ $4,800 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $220,165 | $343,135 | ▲ $122,970 |
| Other Liabilities | $43,501 | - | - |
| Total Liabilities | $265,744 | $343,135 | ▲ $77,391 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $71,739 | $295,577 | ▲ $223,838 |
| Total Net Assets Fund Balance | $71,739 | $295,577 | ▲ $223,838 |
| Total Liabilities and Net Assets / Fund Balance | $337,483 | $638,712 | ▲ $301,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,802 | $73,480 | $83,282 |
| Leasehold Improvements | $2,454 | $34,611 | $37,065 |
| Other Land Buildings | - | $6,199 | $6,199 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Falanga | Executive Direc | FT | $91,201 | $42,442 | $133,643 |
| Herbert Smalls | Chair | FT | $58,710 | $25,096 | $83,806 |
| John Cardella | Vice President | FT | $50,667 | $17,450 | $68,117 |
| Name | Title |
|---|---|
| Judith Eagan | Chair |
| Valerir Stalter | Chair |
| Jeanne Budnick | President |
| Anthony Kmiotek | Secretary |
| William Guiducci | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,117,431 |
| Other Expenses | $453,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $520,440 | $78,138 | - | $598,578 |
| Current Officers, Directors, Trustees, and Key Employees | $158,701 | $47,250 | - | $205,951 |
| Occupancy | $151,554 | $34,106 | - | $185,660 |
| Pension Plan Contributions | $142,024 | $26,222 | - | $168,246 |
| Other Employee Benefits | $72,345 | $13,357 | - | $85,702 |
| Payroll Taxes | $49,766 | $9,188 | - | $58,954 |
| Office Expenses | $36,861 | $6,805 | - | $43,666 |
| Insurance | $20,625 | $3,808 | - | $24,433 |
| All Other Expenses | $20,598 | $2,378 | - | $22,976 |
| Other Expenses | $18,951 | $3,499 | - | $22,450 |
| Depreciation Depletion | $8,571 | $1,583 | - | $10,154 |
| Travel | $2,801 | $517 | - | $3,318 |
| Advertising | $2,532 | $468 | - | $3,000 |
| Interest | $478 | $88 | - | $566 |
| Total Functional Expenses | $1,321,939 | $248,767 | $0 | $1,570,706 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,621,848 |
| Expenses per Audited Statements | $1,570,706 |
| Total Expenses per Form 990 | $1,570,706 |
| Expenses Not Reported on Form 990 | $51,142 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $130,139 |
| Gaming Direct Expenses | $51,142 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Judith Cardella | Related Family Member | Employee Compensation | No | $76,391 |
| Herbert Smalls | Related Family Member | Employee Compensation | No | $58,710 |
| John Cardella | Related Family Member | Employee Compensation | No | $50,667 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,078 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“John Cardella (Head of Maintenance), Judy Cardella (Assistant Director), Herbert Smalls (Program Director)are related to the Executive Director (Wendy Falanga).”
“No review was or will be conducted.”
“All employees are reviewed quarterly for any compliance issues.”
“All positions and salaries are submitted to Suffolk County for approval.”
“All positions and salaries are submitted to Suffolk County for approval.”
“Governing documents, policies and financial statements are made available to the public.”
“Gaming activities (fundraising) $51142”
“Gaming activities (fundraising) $51142”
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 | 220165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 343135 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 142232 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 194741 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide emergency housing for men, women, and children who are homeless or displaced in Suffolk County, New York. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2532 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3000 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20598 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22976 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6318749100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 14 Herkimer St |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Mastic |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 119503306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 405997 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 158701 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205951 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 3000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 453275 |
| IRS990/CYOtherRevenueAmt | 0 | 92648 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1698896 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1117431 |
| IRS990/CYTotalExpensesAmt | 0 | 1570706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1794544 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1583 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8571 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10154 |
| IRS990/Desc | 0 | To provide temporary housing and counseling to homeless individuals and provide case management assistance |
| 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 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1321939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| 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/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 42442 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Valerir Stalter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Cardella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Herbert Smalls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Judith Eagan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeanne Budnick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William Guiducci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Anthony Kmiotek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Wendy Falanga |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 58710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 91201 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 51142 |
| IRS990/GamingGrossIncomeAmt | 0 | 130139 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| 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 | 1845686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3808 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24433 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 478 |
| IRS990/InterestGrp/TotalAmt | 0 | 566 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114290 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 126546 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2078 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide emergency housing for men, women, and children who are homeless or displaced in Suffolk County, New York. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 295577 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78997 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 78997 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34106 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151554 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185660 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6805 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43666 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10560 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15360 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13357 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85702 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional fees |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6008 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43501 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13651 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13651 |
| IRS990/OtherRevenueTotalAmt | 0 | 13651 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 520440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 598578 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49766 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58954 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26222 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 142024 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 168246 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5980 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10358 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1698896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1698896 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3780 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 382575 |
| IRS990/PYOtherRevenueAmt | 0 | 53800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1314755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1031719 |
| IRS990/PYTotalExpensesAmt | 0 | 1414294 |
| IRS990/PYTotalRevenueAmt | 0 | 1372335 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223838 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1698896 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1701896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1318535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1209915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1364798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5836266 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13651 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18448 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2186 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 951 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35236 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5836266 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1701896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1318535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1209915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1364798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5836266 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5871502 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9802 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73480 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83282 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 51142 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1570706 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2454 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34611 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 37065 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 51142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6199 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 51142 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 51142 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1794544 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Gaming activities (fundraising) $51142 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Gaming activities (fundraising) $51142 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12256 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1570706 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1794544 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1845686 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1621848 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 51142 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 130139 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 130139 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 78997 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 17967 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 17967 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 33175 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 33175 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Herbert Smalls |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.