Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 13-3131888 • 501(c)3 • Bronx, NY
Profile
To operate a community center in the fordham road area of the bronx, ny that will promote and improve the economic and social welfare of the community and increase their access to social services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$3,627,983
Down $1,186,715 (-25%) from 2023
Liabilities
Down$2,819,383
Down $1,003,524 (-26%) from 2023
Net Assets
Down$808,600
Down $183,191 (-18%) from 2023
Revenue
Down$7,366,914
Down $1,379,397 (-16%) from 2023
Expenses
Down$7,550,105
Down $1,239,166 (-14%) from 2023
Net Income
Down-$183,191
Down $140,231 (-326%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate a community center in the fordham road area of the bronx, ny that will promote and improve the economic and social welfare of the community and increase their access to social services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $999,659 | $1,614,767 | ▲ $615,108 |
| Land, Buildings, and Equipment, Net | $2,553,512 | $1,360,810 | ▼ $1,192,702 |
| Cash and Non-Interest-Bearing Accounts | $1,151,052 | $642,520 | ▼ $508,532 |
| Prepaid Expenses and Deferred Charges | $110,475 | $9,886 | ▼ $100,589 |
| Total Assets | $4,814,698 | $3,627,983 | ▼ $1,186,715 |
| Liabilities | |||
| Other Liabilities | $2,574,081 | $1,381,161 | ▼ $1,192,920 |
| Deferred Revenue | $868,174 | $847,562 | ▼ $20,612 |
| Accounts Payable and Accrued Expenses | $380,652 | $590,660 | ▲ $210,008 |
| Total Liabilities | $3,822,907 | $2,819,383 | ▼ $1,003,524 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $991,791 | $808,600 | ▼ $183,191 |
| Total Net Assets Fund Balance | $991,791 | $808,600 | ▼ $183,191 |
| Total Liabilities and Net Assets / Fund Balance | $4,814,698 | $3,627,983 | ▼ $1,186,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,360,810 | $1,192,702 | $2,553,512 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelley Standish | Exec/fiscal | FT | $124,516 | $18,526 | $143,042 |
| Terry Quider | Director of Progr | FT | $106,647 | $18,332 | $124,979 |
| Name | Title |
|---|---|
| Sr Rose Ellen Gorman | Chairperson |
| Al Drummond | Board Member |
| Father Bill Wallace | Board Member |
| Jim Mitchell | Board Member |
| Annelen Madigan | Secreatary |
| Sr Margaret Mcdermott | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,416,748 |
| Other Expenses | $3,133,357 |
| Total Fundraising Expense | $52 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,254,790 | $137,243 | - | $3,392,033 |
| Occupancy | $1,461,338 | $27,088 | - | $1,488,426 |
| Other Employee Benefits | $519,705 | $63,025 | - | $582,730 |
| All Other Expenses | $300,659 | $74,674 | - | $375,333 |
| Payroll Taxes | $292,969 | $24,500 | - | $317,469 |
| Insurance | $127,738 | $53,544 | - | $181,282 |
| Other Expenses | $147,262 | $9,792 | $52 | $157,106 |
| Fees for Services Accounting | - | $143,000 | - | $143,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $124,516 | - | $124,516 |
| Travel | $20,811 | - | - | $20,811 |
| Fees for Services Legal | - | $9,402 | - | $9,402 |
| Advertising | $1,538 | $2,242 | - | $3,780 |
| Office Expenses | $472 | $143 | - | $615 |
| Total Functional Expenses | $6,873,410 | $676,643 | $52 | $7,550,105 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,628,105 |
| Expenses per Audited Statements | $7,550,105 |
| Total Expenses per Form 990 | $7,550,105 |
| Expenses Not Reported on Form 990 | $78,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability - Current | $810,806 |
| Operating Lease Liability - Non Curr | $570,355 |
“The 990 is initially reviewed by the executive director, fiscal director and the cpa preparer. Once it is approved by the executive director and fiscal director copies are presented at the next board meeting for discussion and review. The executive director and fiscal director recommend that the return be accepted and upon their approval the return is electronically filed by the cpa tax preparer of the 990.”
“Annual disclousre of conflicts required by all members”
“The governing documents are available upon request by us postal service or e-mail.”
“Indirect adm oh 78,000 indirect adm oh -78,000”
“Tzclc recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that sammon build had no uncertain tax positions that would require financial statement recognition or disclosure.”
“INDIRECT COSTS 78,000”
“INDIRECT COSTS 78,000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 590660 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1614767 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A COMMUNITY CENTER IN THE FORDHAM ROAD AREA OF THE BRONX, NY THAT WILL PROMOTE AND IMPROVE THE ECONOMIC AND SOCIAL WELFARE OF THE COMMUNITY AND INCREASE THEIR ACCESS TO SOCIAL SERVICES |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1538 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3780 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 300659 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 375333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7189336935 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2345 UNIVERSITY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 642520 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 6690447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26930 |
| IRS990/CYOtherExpensesAmt | 0 | 3133357 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 649537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -183191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4416748 |
| IRS990/CYTotalExpensesAmt | 0 | 7550105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7366914 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 868174 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 847562 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE AGENCY OPERATES TWO HOMELESS SHELTERS FUNDED BY VARIOUS NYC GOVERNMENTAL AGENCIES. ALL RESIDENTS ARE PROVIDED SHELTER, FOOD AND ARE ASSISTED WITH FINDING PERMANENT HOUSING. PARADISE RESIDENCE IS LOCATED ON THE GRAND CONCOURSE IN THE BRONX. THE SHELTER SERVES 57 HOMELESS MEN LIVING WITH AIDS. SIENA HOUSE IS LOCATED ON 168TH ST IN THE BRONX AND SERVES 27 PREGNANT WOMEN AND/OR WOMEN WITH CHILDREN UNDER THE AGE OF 3. THE GOAL FOR ALL THREE SHELTERS IS TO ASSIST THE RESIDENTS IN FINDING PERMANENT HOUSING AND TO PROVIDE THEM WITH SOCIAL SERVICES TO HELP THEM LIVE INDEPENDENTLY. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 115 |
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| IRS990/ExpenseAmt | 0 | 4490807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 143000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9402 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9402 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18526 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECREATARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR OF PROGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6522932 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 7366914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53544 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 127738 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 181282 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26930 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26930 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1360810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2553512 |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | TO OPERATE A COMMUNITY CENTER IN THE FORDHAM ROAD AREA OF THE BRONX, NY THAT WILL PROMOTE AND IMPROVE THE ECONOMIC AND SOCIAL WELFARE OF THE COMMUNITY AND INCREASE THEIR ACCESS TO SOCIAL SERVICES |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 808600 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 808600 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1461338 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1488426 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 615 |
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| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 344790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 246092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 155246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 147262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 344790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 246092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 162720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 157106 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1381161 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3254790 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3392033 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24500 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 292969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 317469 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 110475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9886 |
| IRS990/PrincipalOfficerNm | 0 | SR ROSE ELLEN GORMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT ORGANIZATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 154310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 495227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 154310 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE AGENCY OPERATES A DAY CARE CENTER AND EARLY CHILDHOOD DEVELOPMENT PROGRAM FOR CHILDREN AGES 3-5. THE CENTER OFFERS A SAFE PLACE FOR CHILDREN TO PLAY AND LEARN SOCIALIZATION AND COGNITIVE SKILLS AT AN AFFORDABLE RATE. FEES ARE BASED ON THE PARENTS INCOME. THE DAY CARE PROGRAM IS YEAR ROUND AND IS FUNDED BY THE NYC AGENCY FOR CHILDRENS SERVICES. THE CENTER ALSO OPERATES A PRE-K PROGRAM FOR 4 YEAR OLD CHILDREN IN THE COMMUNITY FROM SEPT TO JUNE. THE PRE-K PROGRAM IS FUNDED BY THE NYC BOARD OF EDUCATION. BOTH PROGRAMS PROVIDE FREE MEALS AND SNACKS TO THE CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1870265 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAMS INCLUDE OUTREACH PROGRAMS AND 340B PROGRAM FOR PERSONS SUFFERING FROM AIDS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 512338 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7441575 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 3743784 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1304730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5045487 |
| IRS990/PYTotalExpensesAmt | 0 | 8789271 |
| IRS990/PYTotalRevenueAmt | 0 | 8746311 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -183191 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CANDY SALES/VENDING MACHINES 23,192 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6690447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7441575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8371142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7213339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7670821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37387324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27103 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7574821 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2891 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20067 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23192 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37387324 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6690447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7441575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8371142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7213339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7670821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37387324 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37475260 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37641 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 37641 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 78000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7550105 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 78000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1360810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1192702 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2553512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 810806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 570355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY - CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY - NON CURR |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 78000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 78000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7366914 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TZCLC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT SAMMON BUILD HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INDIRECT COSTS 78,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INDIRECT COSTS 78,000 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7550105 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1381161 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7366914 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7444914 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7628105 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR, FISCAL DIRECTOR AND THE CPA PREPARER. ONCE IT IS APPROVED BY THE EXECUTIVE DIRECTOR AND FISCAL DIRECTOR COPIES ARE PRESENTED AT THE NEXT BOARD MEETING FOR DISCUSSION AND REVIEW. THE EXECUTIVE DIRECTOR AND FISCAL DIRECTOR RECOMMEND THAT THE RETURN BE ACCEPTED AND UPON THEIR APPROVAL THE RETURN IS ELECTRONICALLY FILED BY THE CPA TAX PREPARER OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL DISCLOUSRE OF CONFLICTS REQUIRED BY ALL MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY US POSTAL SERVICE OR E-MAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDIRECT ADM OH 78,000 INDIRECT ADM OH -78,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| 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 | SAMMON BUILD CENTER HOUSING FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 133458299 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SHELTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2294-96 GRAND AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BRONX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 10468 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4814698 |
| IRS990/TotalAssetsEOYAmt | 0 | 3627983 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4814698 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3627983 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6690447 |
| IRS990/TotalEmployeeCnt | 0 | 115 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 676643 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6873410 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7550105 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3822907 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2819383 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3822907 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2819383 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 991791 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 808600 |
| IRS990/TotalOtherCompensationAmt | 0 | 36858 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6873410 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 649537 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 231163 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26930 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 649537 |
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