Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$91,762
Down $4,902 (-5.1%) from 2012
Net Assets
Down-$388,587
Down $167,145 (-75%) from 2012
Liabilities
Up$480,349
Up $162,243 (+51%) from 2012
Revenue
Down$166,042
Down $46,478 (-22%) from 2012
Expenses
Down$338,471
Down $76,037 (-18%) from 2012
Net Income
Up-$172,429
Up $29,559 (+15%) from 2012
Acquire & manage housing enterprises
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $11,223 | $120,107 | ▲ $108,884 |
| Accounts Receivable | $43,548 | $44,145 | ▲ $597 |
| Savings and Temporary Cash Investments | $12,414 | $10,342 | ▼ $2,072 |
| Land, Buildings, and Equipment, Net | $299 | $46 | ▼ $253 |
| Total Assets | $96,664 | $91,762 | ▼ $4,902 |
| Other Assets Total | $40,403 | $37,229 | ▼ $3,174 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $148,768 | $158,899 | ▲ $10,131 |
| Other Liabilities | $66,242 | $106,258 | ▲ $40,016 |
| Unsecured Notes Loans Payable | $91,873 | $95,085 | ▲ $3,212 |
| Total Liabilities | $318,106 | $480,349 | ▲ $162,243 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-221,442 | $-388,587 | ▼ $167,145 |
| Total Net Assets Fund Balance | $-221,442 | $-388,587 | ▼ $167,145 |
| Total Liabilities and Net Assets / Fund Balance | $96,664 | $91,762 | ▼ $4,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $46 | $39,170 | $39,216 |
| Other Assets Org | $-2,075 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Eric N Shamsid-deen | Controller | $101,400 | $101,400 |
| Name | Title |
|---|---|
| Ismail Shamsid-deen | President |
| Rashid Ahmed | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $210,499 |
| Other Expenses | $127,972 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $0 | $101,400 | $0 | $101,400 |
| Other Salaries and Wages | $0 | $62,400 | $0 | $62,400 |
| Occupancy | $0 | $62,286 | $0 | $62,286 |
| Pension Plan Contributions | $0 | $36,400 | $0 | $36,400 |
| All Other Expenses | $0 | $35,727 | $0 | $35,727 |
| Payroll Taxes | $0 | $10,299 | $0 | $10,299 |
| Interest | $0 | $6,137 | $0 | $6,137 |
| Fees for Services Accounting | $0 | $5,000 | $0 | $5,000 |
| Office Expenses | $0 | $1,030 | $0 | $1,030 |
| Travel | $0 | $281 | $0 | $281 |
| Insurance | $0 | $254 | $0 | $254 |
| Other Expenses | $0 | $200 | $0 | $200 |
| Depreciation Depletion | $0 | $46 | $0 | $46 |
| Total Functional Expenses | $0 | $338,471 | $0 | $338,471 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,831 |
| Fundraising Direct Expenses | $8,891 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $11,223 | $120,107 | ▲ $108,884 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $47,719 |
| Accrued Expenses | $42,500 |
| Customer Security Deposits | $7,500 |
| Accrued Salaries | $4,339 |
| Escrow Payable | $4,200 |
| Notes Payable | - |
| Due to Affiliates | - |
“No payments received”
“Family Relationship”
“Not applicable”
“Compensation is based on work performed and other tasks”
“Not applicable”
“Officer reviews tax return before filing”
“not applicable”
“No program services 0. 0. 0.”
“Equipment rental 5834. 0. 5834. 0. Unemployment ins fund 1078. 0. 1078. 0. Telephone 4731. 0. 4731. 0. Postage 101. 0. 101. 0. Repairs & maintenance 205. 0. 205. 0. Real estate taxes 2662. 0. 2662. 0. Utilities 2741. 0. 2741. 0. Health insurance 14767. 0. 14767. 0. Outside services 300. 0. 300. 0. Nys filing fees 286. 0. 286. 0. Office appliances 537. 0. 537. 0. Continuing education 80. 0. 80. 0. Conributions 375. 0. 375. 0. Other 892. 0. 892. 0. Web page site services 1138. 0. 1138. 0.”
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 | 148768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158899 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43548 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44145 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ACQUIRE & MANAGE HOUSING ENTERPRISES |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35727 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35727 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC SHAMSID-DEEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124270320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 63 WEST 124TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14831 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 127972 |
| IRS990/CYOtherRevenueAmt | 0 | 166042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -172429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210499 |
| IRS990/CYTotalExpensesAmt | 0 | 338471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 166042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46 |
| IRS990/Desc | 0 | NO PROGRAM SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ISMAIL SHAMSID-DEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RASHID AHMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC N SHAMSID-DEEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 101400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8891 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14831 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 174933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 254 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6137 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 6137 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39216 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 11223 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 120107 |
| 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 | false |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9511 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 42911 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 33400 |
| IRS990/MissionDesc | 0 | ACQUIRE & MANAGE HOUSING ENTERPRISES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -221442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -388587 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5940 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5940 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62286 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62286 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1030 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40403 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37229 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE ALARM SYSTEM |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66242 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 106258 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531312 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROPERTY MANAGEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117191 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 117191 |
| IRS990/OtherRevenueTotalAmt | 0 | 160102 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10299 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36400 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ISMAIL SHAMSID-DEEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5284 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NO PROGRAM SERVICES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3154 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 205778 |
| IRS990/PYOtherRevenueAmt | 0 | 209365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -201988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208730 |
| IRS990/PYTotalExpensesAmt | 0 | 414508 |
| IRS990/PYTotalRevenueAmt | 0 | 212520 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -172429 |
| IRS990/RelatedEntityInd | 0 | false |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12414 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 312792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 332803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 307900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 953495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 953495 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307900 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 953495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 953656 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39170 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39216 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 26563 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 9481 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 210 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | -2075 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INSURANCE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LOAN RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DISABILITY INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | UTILITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | LOAN AND EXCHANGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 42500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CUSTOMER SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ESCROW PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 37229 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 106258 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 120107 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO SUPPLEMENT CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 84547 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ISMAIL SHAMSID DEEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 120107 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No payments received |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Family Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Not applicable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is based on work performed and other tasks |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Not applicable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Officer reviews tax return before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | not applicable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO PROGRAM SERVICES 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EQUIPMENT RENTAL 5834. 0. 5834. 0. UNEMPLOYMENT INS FUND 1078. 0. 1078. 0. TELEPHONE 4731. 0. 4731. 0. POSTAGE 101. 0. 101. 0. REPAIRS & MAINTENANCE 205. 0. 205. 0. REAL ESTATE TAXES 2662. 0. 2662. 0. UTILITIES 2741. 0. 2741. 0. HEALTH INSURANCE 14767. 0. 14767. 0. OUTSIDE SERVICES 300. 0. 300. 0. NYS FILING FEES 286. 0. 286. 0. OFFICE APPLIANCES 537. 0. 537. 0. CONTINUING EDUCATION 80. 0. 80. 0. CONRIBUTIONS 375. 0. 375. 0. OTHER 892. 0. 892. 0. WEB PAGE SITE SERVICES 1138. 0. 1138. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 14b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 96664 |
| IRS990/TotalAssetsEOYAmt | 0 | 91762 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 96664 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91762 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 338471 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 338471 |
| IRS990/TotalGrossUBIAmt | 0 | 33400 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 318106 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 480349 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 318106 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 480349 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -221442 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -388587 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5940 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126702 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 166042 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 33400 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 96664 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 91762 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 281 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -221442 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -388587 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 91873 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 95085 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 11 PARK AVENUE |
| IRS990/USAddress/City | 0 | MT VERNON |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 10550 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ISMAIL SHAMSID-DEEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2124270320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DEVELOPMENT OUTREACH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEVE |
| ReturnHeader/Filer/EIN | 0 | 132997764 |
| ReturnHeader/Filer/PhoneNum | 0 | 2124270320 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 63 WEST 124TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | M Hassanali CPA PLLC |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.