Civic Intelligence

Sharing Community Inc

990 • Fiscal year 2020 • EIN 13-3186666

Dec 31, 2019 to Sep 30, 2020 • Filed on Jan 14, 2021

C/O Westhab 8 Bashford StYonkers, NY 10701

(914) 963-2626

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $3,459,014 (-100%) from 2019

Net Assets

Down

$0

Down $3,094,419 (-100%) from 2019

Liabilities

Down

$0

Down $364,595 (-100%) from 2019

Revenue

Down

$0

Down $2,075,917 (-100%) from 2019

Expenses

Down

$3,094,419

Down $39,439 (-1.3%) from 2019

Net Income

Down

-$3,094,419

Down $2,036,478 (-192%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $7,095,363Liabilities 2010: $1,059,540Net Assets 2010: $6,035,8232010Assets 2011: $8,100,093Liabilities 2011: $1,150,072Net Assets 2011: $6,950,0212011Assets 2012: $7,442,799Liabilities 2012: $1,306,814Net Assets 2012: $6,135,9852012Assets 2013: $7,230,098Liabilities 2013: $1,779,799Net Assets 2013: $5,450,2992013Assets 2014: $6,004,114Liabilities 2014: $1,278,877Net Assets 2014: $4,725,2372014Assets 2015: $5,846,517Liabilities 2015: $1,733,161Net Assets 2015: $4,113,3562015Assets 2016: $4,965,426Liabilities 2016: $610,545Net Assets 2016: $4,354,8812016Assets 2017: $4,723,646Liabilities 2017: $861,114Net Assets 2017: $3,862,5322017Assets 2018: $4,666,987Liabilities 2018: $514,627Net Assets 2018: $4,152,3602018Assets 2019: $3,459,014Liabilities 2019: $364,595Net Assets 2019: $3,094,4192019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,228,7772010Expenses 2011: $6,284,3442011Expenses 2012: $6,720,8442012Revenue 2013: $5,697,754Expenses 2013: $6,383,440Net Income 2013: -$685,6862013Revenue 2014: $5,199,390Expenses 2014: $5,924,452Net Income 2014: -$725,0622014Revenue 2015: $4,956,790Expenses 2015: $5,640,432Net Income 2015: -$683,6422015Revenue 2016: $4,122,421Expenses 2016: $4,594,010Net Income 2016: -$471,5892016Revenue 2017: $3,313,313Expenses 2017: $3,805,662Net Income 2017: -$492,3492017Revenue 2018: $3,694,532Expenses 2018: $3,404,704Net Income 2018: $289,8282018Revenue 2019: $2,075,917Expenses 2019: $3,133,858Net Income 2019: -$1,057,9412019Revenue 2020: $0Expenses 2020: $3,094,419Net Income 2020: -$3,094,4192020

Highlighted filing

2020

Revenue$0
Expenses$3,094,419
Net Income-$3,094,419
Jump To
Filing Snapshot
Filing Period
Dec 31, 2019 to Sep 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$0
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).

Social service agency providing food and shelter to individuals in need. We offer permanent housing, transi- tional shelter, single room occupancy as well as emergency shelters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,879,220$0▼ $2,879,220
Pledges and Grants Receivable$270,439$0▼ $270,439
Cash and Non-Interest-Bearing Accounts$245,199$0▼ $245,199
Accounts Receivable$17,997$0▼ $17,997
Savings and Temporary Cash Investments$5,503$0▼ $5,503
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,459,014$0▼ $3,459,014
Other Assets Total$40,656$0▼ $40,656
Liabilities
Accounts Payable and Accrued Expenses$264,084$0▼ $264,084
Other Liabilities$54,523$0▼ $54,523
Deferred Revenue$45,988$0▼ $45,988
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$364,595$0▼ $364,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,094,419$0▼ $3,094,419
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,094,419$0▼ $3,094,419
Total Liabilities and Net Assets / Fund Balance$3,459,014$0▼ $3,459,014
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Deforest RaphaelPresident
James Foydirector
Luz Casanova-MorenoDirector
OLGA PEREZ martinezDirector
roger ayusoDirector
Nadine Burns-lyonsExecutive Director
Joseph Disalvo EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,094,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,094,419
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,094,419--$3,094,419
Total Functional Expenses$3,094,419$0$0$3,094,419
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westhab IncYonkers, NY509(a)(1)Merger$250,702
Westhab IncYonkers, NY509(a)(1)Merger-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

The sharing community inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is applicable to the board members, officers, directors and key employees of the organization. The policy is reviewed on an annual basis, and the last update occurred in april 2017. If a conflict were to arise, the person with a conflict is required to bring it to the board's attention. The board would review the conflict, and vote on the appropriate action. The person with a conflict must be recused from voting. The resolution is documented in the minutes to the board meeting.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request or by calling the organization directly.

Filing and Contact Details

Filer

Filer Name
Sharing Community Inc
EIN
13-3186666
In Care Of
% DEFOREST RAPHAEL
Phone
9149632626
Address
C/O WESTHAB 8 BASHFORD ST, Yonkers, NY 10701

Signing Officer

Name
Richard Nightingale
Title
President
Phone
9149632626
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Burns-lyons
Formed
1983
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Michael Pintabone
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

We operate a soup kitchen that operates 365 days a year, serves a meal to anyone that asks or is hungry. SOUP KITCHEN OPERATIONS CEASED AS OF JUNE 2019 DUE TO LOSS OF LEASE FOR FACILITY AND RELATED FUNDING. We also maintain an extensive network of HIV/AIDS prevention, testing, education and counseling through our catchment area.

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IRS990/PYInvestmentIncomeAmt0-940481
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01255754
IRS990/PYOtherRevenueAmt0124080
IRS990/PYProgramServiceRevenueAmt0657565
IRS990/PYRevenuesLessExpensesAmt0-1057941
IRS990/PYSalariesCompEmpBnftPaidAmt01878104
IRS990/PYTotalExpensesAmt03133858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02075917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3094419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02234753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03560992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03223223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04050761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013069729
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0124080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98487
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt013069729
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02234753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03560992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03223223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04050761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013069729
IRS990ScheduleA/TotalSupportAmt013270480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0250702
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(A)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1509(A)(1)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02843717
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ASSETS & LIABILITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MERGER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MERGER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTHAB INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WESTHAB INC
IRS990ScheduleI/RecipientTable/RecipientEIN0061064281
IRS990ScheduleI/RecipientTable/RecipientEIN1061064281
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08 BASHFORD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18 BASHFORD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YONKERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1YONKERS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110701
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MERGED WITH WESTHAB, INC. IN 2020.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0distribution of net assets - merger
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0061064281
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03094419
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0509(a)(1)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0WESTHAB INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt08 BASHFORD ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0YONKERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd010701
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We operate a soup kitchen that operates 365 days a year, serves a meal to anyone that asks or is hungry. SOUP KITCHEN OPERATIONS CEASED AS OF JUNE 2019 DUE TO LOSS OF LEASE FOR FACILITY AND RELATED FUNDING. We also maintain an extensive network of HIV/AIDS prevention, testing, education and counseling through our catchment area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SHARING COMMUNITY INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO THE BOARD MEMBERS, OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE ORGANIZATION. THE POLICY IS REVIEWED ON AN ANNUAL BASIS, AND THE LAST UPDATE OCCURRED IN APRIL 2017. IF A CONFLICT WERE TO ARISE, THE PERSON WITH A CONFLICT IS REQUIRED TO BRING IT TO THE BOARD'S ATTENTION. THE BOARD WOULD REVIEW THE CONFLICT, AND VOTE ON THE APPROPRIATE ACTION. THE PERSON WITH A CONFLICT MUST BE RECUSED FROM VOTING. THE RESOLUTION IS DOCUMENTED IN THE MINUTES TO THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHARING COMMUNI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0911914752
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LOCUST HILL HOUSING DEVELOP FUNDING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 657
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0YONKERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

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