Civic Intelligence

Tolentine Zeiser Community Life Center Inc

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

2345 University AvenueBronx, NY 10468-6102

tzclc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.78x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.38x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$143,042

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $526,506Liabilities 2010: $652,800Net Assets 2010: -$126,2942010Assets 2011: $613,254Liabilities 2011: $811,868Net Assets 2011: -$198,6142011Assets 2012: $561,686Liabilities 2012: $836,113Net Assets 2012: -$274,4272012Assets 2013: $319,946Liabilities 2013: $638,007Net Assets 2013: -$318,0612013Assets 2014: $523,330Liabilities 2014: $739,301Net Assets 2014: -$215,9712014Assets 2015: $709,981Liabilities 2015: $911,768Net Assets 2015: -$201,7872015Assets 2016: $741,970Liabilities 2016: $838,272Net Assets 2016: -$96,3022016Assets 2017: $526,133Liabilities 2017: $608,734Net Assets 2017: -$82,6012017Assets 2018: $1,520,991Liabilities 2018: $1,400,104Net Assets 2018: $120,8872018Assets 2019: $1,077,220Liabilities 2019: $908,640Net Assets 2019: $168,5802019Assets 2020: $1,129,013Liabilities 2020: $943,238Net Assets 2020: $185,7752020Assets 2021: $1,913,257Liabilities 2021: $1,968,344Net Assets 2021: -$55,0872021Assets 2022: $2,419,066Liabilities 2022: $1,384,315Net Assets 2022: $1,034,7512022Assets 2023: $4,814,698Liabilities 2023: $3,822,907Net Assets 2023: $991,7912023Assets 2024: $3,627,983Liabilities 2024: $2,819,383Net Assets 2024: $808,6002024

Highlighted filing

2024

Assets$3,627,983
Liabilities$2,819,383
Net Assets$808,600

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,081,5172010Revenue 2011: $6,924,166Expenses 2011: $6,996,486Net Income 2011: -$72,3202011Expenses 2012: $6,920,9062012Revenue 2013: $7,152,690Expenses 2013: $7,196,324Net Income 2013: -$43,6342013Revenue 2014: $6,975,912Expenses 2014: $6,873,822Net Income 2014: $102,0902014Revenue 2015: $7,317,587Expenses 2015: $7,273,910Net Income 2015: $43,6772015Revenue 2016: $7,380,520Expenses 2016: $7,271,716Net Income 2016: $108,8042016Revenue 2017: $7,849,480Expenses 2017: $7,835,779Net Income 2017: $13,7012017Revenue 2018: $8,494,687Expenses 2018: $8,319,487Net Income 2018: $175,2002018Revenue 2019: $9,001,324Expenses 2019: $8,953,631Net Income 2019: $47,6932019Revenue 2020: $9,912,819Expenses 2020: $9,895,624Net Income 2020: $17,1952020Revenue 2021: $8,869,636Expenses 2021: $9,110,498Net Income 2021: -$240,8622021Revenue 2022: $10,154,401Expenses 2022: $9,169,207Net Income 2022: $985,1942022Revenue 2023: $8,746,311Expenses 2023: $8,789,271Net Income 2023: -$42,9602023Revenue 2024: $7,366,914Expenses 2024: $7,550,105Net Income 2024: -$183,1912024

Highlighted filing

2024

Revenue$7,366,914
Expenses$7,550,105
Net Income-$183,191

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$2.82$0.81$7.37$7.55$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.81$3.82$0.99$8.75$8.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.42$1.38$1.03$10.2$9.17$0.99
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.97$0.06$8.87$9.11$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.94$0.19$9.91$9.90$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.91$0.17$9.00$8.95$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.52$1.40$0.12$8.49$8.32$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.61$0.08$7.85$7.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.84$0.10$7.38$7.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.91$0.20$7.32$7.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.74$0.22$6.98$6.87$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.64$0.32$7.15$7.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.84$0.27$6.92
2011Summary only. Only limited summary data is available for this year.$0.61$0.81$0.20$6.92$7.00$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.65$0.13$7.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2024
Return Version
2023v6.0
Gross Receipts
$7,366,914
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,360,810$1,192,702$2,553,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley StandishExec/fiscalFT$124,516$18,526$143,042
Terry QuiderDirector of ProgrFT$106,647$18,332$124,979

Board Members and Trustees

NameTitle
Sr Rose Ellen GormanChairperson
Al DrummondBoard Member
Father Bill WallaceBoard Member
Jim MitchellBoard Member
Annelen MadiganSecreatary
Sr Margaret McdermottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,690,447
Program Service Revenue
$649,537
Investment Income
$26,930
Other Revenue
$0
All Other Contributions
$167,515
Change in Net Assets
$-183,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,366,914
Revenue Not Reported on Form 990
$78,000
Total Revenue per Audited Statements
$7,444,914
Total Revenue per Form 990
$7,366,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Current$810,806
Operating Lease Liability - Non Curr$570,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

Annual disclousre of conflicts required by all members

Form 990, Page 6, Part VI, Line 19

The governing documents are available upon request by us postal service or e-mail.

Filing and Contact Details

Filer

Filer Name
Tolentine Zeiser Community Life
EIN
13-3131888
Phone
7189336935
Address
2345 UNIVERSITY AVENUE, BRONX, NY 10468-6102

Signing Officer

Name
Shelley Standish
Title
Exec/fiscal Director
Phone
7189336935
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Rose Ellen Gorman
Formed
1985
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
115

Preparer

Firm
Frank J Scarano CPA Professional LLC
Address
44 PRYER TERRACE, NEW ROCHELLE, NY 10804-4419
Preparer
Mary Jane Pisani CPA
Phone
9146326633
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Indirect adm oh 78,000 indirect adm oh -78,000

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 2D

INDIRECT COSTS 78,000

Schedule D, Page 4, Part XII, Line 2D

INDIRECT COSTS 78,000

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0519705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0582730
IRS990/OtherExpensesGrp/Desc0PARENT ORGANIZATION FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07474
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IRS990/OtherExpensesGrp/ProgramServicesAmt1246092
IRS990/OtherExpensesGrp/ProgramServicesAmt2155246
IRS990/OtherExpensesGrp/ProgramServicesAmt3147262
IRS990/OtherExpensesGrp/TotalAmt0344790
IRS990/OtherExpensesGrp/TotalAmt1246092
IRS990/OtherExpensesGrp/TotalAmt2162720
IRS990/OtherExpensesGrp/TotalAmt3157106
IRS990/OtherLiabilitiesGrp/BOYAmt02574081
IRS990/OtherLiabilitiesGrp/EOYAmt01381161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137243
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024500
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292969
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09886
IRS990/PrincipalOfficerNm0SR ROSE ELLEN GORMAN
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154310
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt01870265
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDE OUTREACH PROGRAMS AND 340B PROGRAM FOR PERSONS SUFFERING FROM AIDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0512338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07441575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt03743784
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IRS990/PYRevenuesLessExpensesAmt0-42960
IRS990/PYSalariesCompEmpBnftPaidAmt05045487
IRS990/PYTotalExpensesAmt08789271
IRS990/PYTotalRevenueAmt08746311
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CANDY SALES/VENDING MACHINES 23,192
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07441575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08371142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07213339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07670821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037387324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07574821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt037387324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07441575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08371142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07213339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07670821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037387324
IRS990ScheduleA/TotalSupportAmt037475260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt037641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037641
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt07550105
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01192702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02553512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0810806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1570355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY - NON CURR
IRS990ScheduleD/OtherRevenueAmt078000
IRS990ScheduleD/RevenueNotReportedAmt078000
IRS990ScheduleD/RevenueSubtotalAmt07366914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TZCLC 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/ExplanationTxt1INDIRECT COSTS 78,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INDIRECT COSTS 78,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt07550105
IRS990ScheduleD/TotalLiabilityAmt01381161
IRS990ScheduleD/TotalRevenuePerForm990Amt07366914
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07628105
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ANNUAL DISCLOUSRE OF CONFLICTS REQUIRED BY ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY US POSTAL SERVICE OR E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIRECT ADM OH 78,000 INDIRECT ADM OH -78,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAMMON BUILD CENTER HOUSING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133458299
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02294-96 GRAND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010468
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04814698
IRS990/TotalAssetsEOYAmt03627983
IRS990/TotalAssetsGrp/BOYAmt04814698
IRS990/TotalAssetsGrp/EOYAmt03627983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06690447
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0676643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06873410
IRS990/TotalFunctionalExpensesGrp/TotalAmt07550105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03822907
IRS990/TotalLiabilitiesEOYAmt02819383
IRS990/TotalLiabilitiesGrp/BOYAmt03822907
IRS990/TotalLiabilitiesGrp/EOYAmt02819383
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808600
IRS990/TotalOtherCompensationAmt036858
IRS990/TotalProgramServiceExpensesAmt06873410
IRS990/TotalProgramServiceRevenueAmt0649537
IRS990/TotalReportableCompFromOrgAmt0231163
IRS990/TotalRevenueGrp/ExclusionAmt026930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0649537

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