Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Sharing Community Inc
990 • Fiscal year 2012 • EIN 13-3186666
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$7,442,799
Down $657,294 (-8.1%) from 2011
Net Assets
Down$6,135,985
Down $814,036 (-12%) from 2011
Liabilities
Up$1,306,814
Up $156,742 (+14%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,720,844
Up $436,500 (+6.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 20, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $6,064,141
Mission and Program Overview
Mission
We believe in the dignity of every person and therefore accept the responsibility to care for and nurture those in need. We provide housing, community shelters and meals along with the widest possible array of outreach and supportive services delivered according to the highest professional standards by seeking to give voice to the needs and concerns of the downtrodden (in part).
Filing and Contact Details
Filer
- EIN
- 13-3186666
Raw XML AppendixShowing 400 of 572 raw XML fields
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 496292 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 628868 |
| IRS990/AccountsReceivable/BOY | 0 | 1649402 |
| IRS990/AccountsReceivable/EOY | 0 | 2174301 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SOCIAL SERVICE AGENCY PROVIDING FOOD AND SHELTER TO INDIVIDUALS IN NEED. WE OFFER PERMANENT HOUSING, TRANSITIONAL SHELTER, SINGLE ROOM OCCUPANCY AS WELL AS EMERGENCY SHELTERS. WE OPERATE A SOUP KITCHEN THAT OPERATES 365 DAYS PER YEAR, SERVES A MEAL TO ANYONE THAT ASKS OR IS HUNGRY. WE MAINTAIN AN EXTENSIVE NETWORK OF HIV/AIDS PREVENTION, TESTING, EDUCATION AND COUNSELING THROUGH OUR CATCHMENT AREA. |
| IRS990/ActivityOther/Description | 0 | THE ORGANIZATION PROVIDES A VARIETY OF OTHER SERVICES INCLUDING AIDS PREVENTION, TESTING AND COUNSELING, HIV SERVICE AND OTHERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 657 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YONKERS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10701 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 49 |
| IRS990/Advertising/Total | 0 | 49 |
| IRS990/AllOtherContributions | 0 | 250386 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 946171 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19459 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 193042 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 193042 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5977 |
| IRS990/ConferencesMeetings/Total | 0 | 5977 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5848749 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6563304 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 233639 |
| IRS990/DeferredRevenue/EOY | 0 | 206463 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 73187 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 128962 |
| IRS990/DepreciationDepletion/Total | 0 | 202149 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRANSITIONAL SHELTER AT 1 HUDSON STREET- THIS 24 HOUR SHELTER PROVIDED FOOD, SHELTER AND REFERRAL TO SERVICES FOR 19 HOMELESS SINGLE MEN IN 2012.BROADWAY MANOR- THIS PROJECT PROVIDED TRANSITIONAL HOUSING, FOOD, AND REFERRALS TO SUPPORT SERVICES FOR 26 FORMERLY HOMELESS MEN AND WOMEN IN 2012. IT ALSO PROVIDED EMERGENCY SHELTER TO AN AVERAGE OF 28 HOMELESS MEN AND WOMEN EACH NIGHT, FOR A TOTAL OF MORE THAN 10,200 BED-NIGHTS.TRAVERS HOUSE- PROVIDED INDEPENDENT APARTMENT-STYLE LIVING TO 44 FORMERLY HOMELESS MEN AND WOMEN IN 2012, ALONG WITH FOOD AND REFERRALS TO NECESSARY SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 16713 |
| IRS990/EscrowAccountLiability/EOY | 0 | 16791 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5722521 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 60000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 60000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 250 |
| IRS990/FeesForServicesLegal/Total | 0 | 250 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 234193 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 48911 |
| IRS990/FeesForServicesOther/Total | 0 | 283104 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RENEE GUY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANET LOKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH DISALVO ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LUZ CASANOVA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAWRENCE SYKES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JON SHENK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA PATERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRENDA GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EARL HEADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROGER AYUSO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VERNON BRINKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REV DEFOREST RAPHAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CLAY RIVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERT ZOPF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4978 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 68 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 82702 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 99262 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR THRU DEC. 2012 |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 515 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5598363 |
| IRS990/Grants | 0 | 117965 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 117965 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 123285 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 117965 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 117965 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 515 |
| IRS990/GrossReceipts | 0 | 6064141 |
| IRS990/GrossRents/Real | 0 | 39319 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 19560 |
| IRS990/InformationTechnology/Total | 0 | 19560 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23277 |
| IRS990/Insurance/Total | 0 | 23277 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1896 |
| IRS990/Interest/Total | 0 | 1896 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 822 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 307 |
| IRS990/InvestmentIncomePriorYear | 0 | 686 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 307 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3525013 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8629356 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5276811 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5104343 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE BELIEVE IN THE DIGNITY OF EVERY PERSON AND THEREFORE ACCEPT THE RESPONSIBILITY TO CARE FOR AND NURTURE THOSE IN NEED. WE PROVIDE HOUSING, COMMUNITY SHELTERS AND MEALS ALONG WITH THE WIDEST POSSIBLE ARRAY OF OUTREACH AND SUPPORTIVE SERVICES DELIVERED ACCORDING TO THE HIGHEST PROFESSIONAL STANDARDS BY SEEKING TO GIVE VOICE TO THE NEEDS AND CONCERNS OF THE DOWNTRODDEN (IN PART). |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 80000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NADINE BURNS-LYONS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6792688 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6135985 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 515 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 515 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 39319 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 39319 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 117965 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 135 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 94641 |
| IRS990/Occupancy/ProgramServices | 0 | 1012689 |
| IRS990/Occupancy/Total | 0 | 1107330 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 60025 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 128741 |
| IRS990/OfficeExpenses/Total | 0 | 188766 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19724 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 330678 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 350402 |
| IRS990/OtherExpensePriorYear | 0 | 2489079 |
| IRS990/OtherExpensesCurrentYear | 0 | 2483499 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | DIRECT OPERATING EXPENS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7246 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3501 |
| IRS990/OtherExpenses/ProgramServices | 0 | 389281 |
| IRS990/OtherExpenses/ProgramServices | 1 | 128756 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10656 |
| IRS990/OtherExpenses/Total | 0 | 389281 |
| IRS990/OtherExpenses/Total | 1 | 136002 |
| IRS990/OtherExpenses/Total | 2 | 14157 |
| IRS990/OtherLiabilities/BOY | 0 | 422473 |
| IRS990/OtherLiabilities/EOY | 0 | 374692 |
| IRS990/OtherRevenueCurrentYear | 0 | 79625 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENT OF EXPEN |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | LAUNDRY |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 33000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 5916 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 1390 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 33000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5916 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1390 |
| IRS990/OtherRevenuePriorYear | 0 | 44561 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 192125 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2957917 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3150042 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29582 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 394901 |
| IRS990/PayrollTaxes/Total | 0 | 424483 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 98 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1313 |
| IRS990/PensionPlanContributions/Total | 0 | 1411 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36896 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 59650 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 134945 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOW INCOME HOUSING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 212150 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 134945 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 134945 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -656703 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 39319 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 134945 |
| IRS990/RevenuesLessExpensesCY | 0 | -656703 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 223429 |
| IRS990/SalariesEtcCurrentYear | 0 | 4119380 |
| IRS990/SalariesEtcPriorYear | 0 | 3984908 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 52525 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 85046 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 121,975. 2011 AMOUNT: $ 11,561. 2012 AMOUNT: $ 5,916. REIMBURSEMENT OF EXPENSES - 2011 AMOUNT: $ 33,000. 2012 AMOUNT: $ 33,000. LAUNDRY INCOME - 2012 AMOUNT: $ 1,390. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5848749 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6563304 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5732010 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5634360 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5789812 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 29568235 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 39626 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 686 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2294 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 42606 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2446380 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 40306 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 44561 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 121975 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 206842 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 29568235 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5848749 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6563304 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5732010 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5634360 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5789812 |
| IRS990ScheduleA/Total170/Total | 0 | 29568235 |
| IRS990ScheduleA/TotalSupport | 0 | 29817683 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3399806 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2431850 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5831656 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 99234 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 401499 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 500733 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6720844 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY VACATE THE PROPERTY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE AGENCY RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE AGENCY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 320000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 320000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1285303 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 691664 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1976967 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 374692 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO GRANTORS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6064141 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6720844 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,442,799
- Liabilities
- $1,306,814
- Net assets
- $6,135,985
- Revenue
- -
- Expenses
- $6,720,844
- Net income
- -