Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-3368998
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$134,310
Down $155,954 (-54%) from 2016
Net Assets
Down-$2,131
Down $141,677 (-102%) from 2016
Liabilities
Down$136,441
Down $14,277 (-9.5%) from 2016
Revenue
Down$598,121
Down $302,201 (-34%) from 2016
Expenses
Down$739,798
Down $160,376 (-18%) from 2016
Net Income
Down-$141,677
Down $141,825 (-95828%) from 2016
SEE SCHED O
Msgr. Robert fox memorial shelter housing development fund corporation was established in 1985 as a not-for-profit corporation which provides temporary housing and social services to homeless women and their children. Women are encouraged to get ged's, job training, college classes, plus housekeeping skills and parenting classes. Through these services the women move from dependence to self sufficiency and independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $94,647 | $71,433 | ▼ $23,214 |
| Pledges and Grants Receivable | $147,257 | $46,247 | ▼ $101,010 |
| Cash and Non-Interest-Bearing Accounts | $31,744 | - | - |
| Prepaid Expenses and Deferred Charges | $16,616 | $16,630 | ▲ $14 |
| Total Assets | $290,264 | $134,310 | ▼ $155,954 |
| Liabilities | |||
| Other Liabilities | $0 | $108,213 | ▲ $108,213 |
| Accounts Payable and Accrued Expenses | $150,718 | $28,228 | ▼ $122,490 |
| Total Liabilities | $150,718 | $136,441 | ▼ $14,277 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $139,546 | $-2,131 | ▼ $141,677 |
| Total Net Assets Fund Balance | $139,546 | $-2,131 | ▼ $141,677 |
| Total Liabilities and Net Assets / Fund Balance | $290,264 | $134,310 | ▼ $155,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $1,622,888 | $1,622,888 |
| Other Land Buildings | $1,036 | $70,590 | $71,626 |
| Leasehold Improvements | $43,350 | $11,585 | $54,935 |
| Equipment | $27,047 | $24,383 | $51,430 |
| Name | Title |
|---|---|
| Sister Eileen Walsh Sc | Vice Chairperson |
| Aida Sicardo | Director |
| Carmen Jirau-rivera | Director |
| Cathleen Tobin | Director |
| Msgr Kevin Sullivan | Director |
| Sister Dominica Rocchio Sc | Director |
| Sister Jane Iannucelli Sc | Director |
| Sister Karen Helfenstein Sc | Director |
| Sister Kathleen Bynes Sc | Director |
| Sister Mary Ann Daly Sc | Director |
| Sister Donna Dodge Sc | Chief Executive Officer |
| Sister Meg Sweeney Op | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $554,118 |
| Other Expenses | $185,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $368,559 | $58,543 | - | $427,102 |
| Other Employee Benefits | $97,094 | - | - | $97,094 |
| Insurance | $32,841 | - | - | $32,841 |
| Payroll Taxes | $29,922 | - | - | $29,922 |
| Depreciation Depletion | $24,365 | - | - | $24,365 |
| Occupancy | $21,739 | - | - | $21,739 |
| All Other Expenses | $18,571 | - | - | $18,571 |
| Office Expenses | $9,574 | - | - | $9,574 |
| Other Expenses | $8,731 | $18,560 | - | $8,731 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Total Functional Expenses | $655,695 | $84,103 | $0 | $739,798 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $739,798 |
| Total Expenses per Audited Statements | $739,798 |
| Total Expenses per Form 990 | $739,798 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Inc | $108,213 |
“The charity is a membership corporation and members approve the board.”
“Form 990 is provided to all members of the executive committee and board of directors before filing. All members of the executive committee and board are given an opportunity to provide their comments and questions.”
“Annually, the officers and the board of directors are requested to refresh their conflict of interest disclosures.”
“Nyc department of homeless services approves the budget.”
“The charity permits public inspection of the organization's exemption application (form 1023), governing documents, annual information return (form 990) and financial statements including conflict of interest policies within a reasonable amount of time after receiving a request for inspection (normally not more than two weeks), and at a reasonable time of day, in its office.”
“The organization has annual board meetings to review and approve the audited financial statements. The board also approves the selection of an independent accountant.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 150718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28228 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MSGR. ROBERT FOX MEMORIAL SHELTER HOUSING DEVELOPMENT FUND CORPORATION WAS ESTABLISHED IN 1985 AS A NOT-FOR-PROFIT CORPORATION WHICH PROVIDES TEMPORARY HOUSING AND SOCIAL SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN. WOMEN ARE ENCOURAGED TO GET GED'S, JOB TRAINING, COLLEGE CLASSES, PLUS HOUSEKEEPING SKILLS AND PARENTING CLASSES. THROUGH THESE SERVICES THE WOMEN MOVE FROM DEPENDENCE TO SELF SUFFICIENCY AND INDEPENDENCE. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18571 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18571 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125346634 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 EAST 117TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31744 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 185680 |
| IRS990/CYOtherRevenueAmt | 0 | 58 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 598056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -141677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 554118 |
| IRS990/CYTotalExpensesAmt | 0 | 739798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 598121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24365 |
| IRS990/Desc | 0 | MSGR. ROBERT FOX MEMORIAL SHELTER HOUSING DEVELOPMENT FUND CORPORATION WAS ESTABLISHED IN 1985 AS A NOT-FOR-PROFIT CORPORATION WHICH PROVIDES TEMPORARY HOUSING AND SOCIAL SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN. WOMEN ARE ENCOURAGED TO GET GED'S, JOB TRAINING, COLLEGE CLASSES, PLUS HOUSEKEEPING SKILLS AND PARENTING CLASSES. THROUGH THESE SERVICES THE WOMEN MOVE FROM DEPENDENCE TO SELF SUFFICIENCY AND INDEPENDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 655695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARMEN JIRAU-RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SISTER EILEEN WALSH SC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SISTER MEG SWEENEY OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SISTER KATHLEEN BYNES SC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SISTER MARY ANN DALY SC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SISTER KAREN HELFENSTEIN SC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SISTER JANE IANNUCELLI SC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SISTER DOMINICA ROCCHIO SC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AIDA SICARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MSGR KEVIN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHLEEN TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SISTER DONNA DODGE SC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 598121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32841 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1729446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71433 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1800879 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHED O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 139546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2131 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21739 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21739 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9574 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97094 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17961 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8731 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108213 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 58 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/OtherRevenueTotalAmt | 0 | 58 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 368559 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 427102 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29922 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 147257 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46247 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16616 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16630 |
| IRS990/PrincipalOfficerNm | 0 | SR DONNA DODGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NYC FUNDED SHELTER HOM |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 348359 |
| IRS990/PYOtherRevenueAmt | 0 | 2755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 730053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 551815 |
| IRS990/PYTotalExpensesAmt | 0 | 900174 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 900322 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -141677 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 730212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3627750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1387 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4200 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3627750 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 897552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 730212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3627750 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3632128 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1622888 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27047 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24383 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51430 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 739798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43350 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11585 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54935 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 108213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO INC |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 598121 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71433 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 739798 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 108213 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 598121 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 598121 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 739798 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARITY IS A MEMBERSHIP CORPORATION AND MEMBERS APPROVE THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS BEFORE FILING. ALL MEMBERS OF THE EXECUTIVE COMMITTEE AND BOARD ARE GIVEN AN OPPORTUNITY TO PROVIDE THEIR COMMENTS AND QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, THE OFFICERS AND THE BOARD OF DIRECTORS ARE REQUESTED TO REFRESH THEIR CONFLICT OF INTEREST DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NYC DEPARTMENT OF HOMELESS SERVICES APPROVES THE BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CHARITY PERMITS PUBLIC INSPECTION OF THE ORGANIZATION'S EXEMPTION APPLICATION (FORM 1023), GOVERNING DOCUMENTS, ANNUAL INFORMATION RETURN (FORM 990) AND FINANCIAL STATEMENTS INCLUDING CONFLICT OF INTEREST POLICIES WITHIN A REASONABLE AMOUNT OF TIME AFTER RECEIVING A REQUEST FOR INSPECTION (NORMALLY NOT MORE THAN TWO WEEKS), AND AT A REASONABLE TIME OF DAY, IN ITS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS ANNUAL BOARD MEETINGS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. THE BOARD ALSO APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SR CECILIA SCHNEIDER COMMUNITY HOUSING DEVELOPMENT FUND CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ELIZABETH SETON HOUSING DEVELOPMENT FUND CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | ELIZABETH SETON WOMEN'S CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | SISTERS OF CHARITY HOUSING DEVELOPMENT CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | MONSIGNOR ROBERT FOX MEMORIAL SHELTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 133578717 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 133586080 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 133957173 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 134031037 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 133304130 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE HOUSING AND RELATED SERVICES TO LOW INCOME AND HOMELESS PERSONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO PROVIDE CLEAN AND DECENT HOUSING FOR LOW INCOME AND NEEDY PERSONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | FACILITATING, ASSISTING AND PROMOTING THE DEVELOPMENT OF WOMEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | TO PROVIDE HOUSING AND RELATED SERVICES TO THE POOR AND ELDERLY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | TO PROVIDE SUPPORT TO HOMELESS FAMILIES IN NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 4 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6301 RIVERDALE AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 6301 RIVERDALE AVENUE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.