Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Rockland Housing Action Coalition Inc
EIN 13-3439109 • 501(c)3 • New City, NY
Profile
To increase the supply of affordable housing available for low and moderate-income persons in rockland county.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.68x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$3,859,020
Up $1,522,828 (+65%) from 2023
Liabilities
Up$2,534,015
Up $1,729,061 (+215%) from 2023
Net Assets
Down$1,325,005
Down $206,233 (-13%) from 2023
Revenue
Down$1,671,316
Down $136,479 (-7.5%) from 2023
Expenses
Up$1,877,549
Up $216,410 (+13%) from 2023
Net Income
Down-$206,233
Down $352,889 (-241%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,859,020
- Liabilities
- $2,534,015
- Net assets
- $1,325,005
- Revenue
- $1,671,316
- Expenses
- $1,877,549
- Net income
- -$206,233
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2023 to Jul 31, 2024
- Signed
- Feb 5, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,671,316
Mission and Program Overview
Mission
To increase the supply of affordable housing available for low and moderate-income persons in rockland county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $406,068 | $478,045 | ▲ $71,977 |
| Cash and Non-Interest-Bearing Accounts | $296,212 | $185,503 | ▼ $110,709 |
| Accounts Receivable | $298,501 | $101,132 | ▼ $197,369 |
| Land, Buildings, and Equipment, Net | $1,706 | $10,258 | ▲ $8,552 |
| Other Notes and Loans Receivable, Net | - | $8,570 | - |
| Prepaid Expenses and Deferred Charges | $9,045 | $1,883 | ▼ $7,162 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,336,192 | $3,859,020 | ▲ $1,522,828 |
| Other Assets Total | $1,324,660 | $3,073,629 | ▲ $1,748,969 |
| Liabilities | |||
| Deferred Revenue | $3,167 | $1,450,000 | ▲ $1,446,833 |
| Other Liabilities | $763,660 | $1,024,892 | ▲ $261,232 |
| Accounts Payable and Accrued Expenses | $38,127 | $59,123 | ▲ $20,996 |
| Total Liabilities | $804,954 | $2,534,015 | ▲ $1,729,061 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,531,238 | $1,325,005 | ▼ $206,233 |
| Total Net Assets Fund Balance | $1,531,238 | $1,325,005 | ▼ $206,233 |
| Total Liabilities and Net Assets / Fund Balance | $2,336,192 | $3,859,020 | ▲ $1,522,828 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,832 | $1,403 | $11,235 |
| Other Land Buildings | $426 | $5,973 | $6,399 |
| Other Assets Org | $11,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerri Levy | Executive Director | FT | $138,032 | $4,863 | $142,895 |
| Stephanie Rojas | hr | FT | $106,437 | - | $106,437 |
| Theresa Smith | Executive Director | FT | $16,365 | - | $16,365 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ira Schoeps | President |
| Yolanda Barham | President |
| Diane Guerra | Director |
| Dr Don Hammond | Director |
| Dr Egbert Shillingford Jr | Director |
| Helen Kenny Burrows | Director |
| Keith Libolt | Director |
| Kimberly Denise Weston | Director |
| Michael Kroog | Director |
| Onikka Whitehead | Director |
| Renold Julien | Director |
| Eileen Clifford | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $845,541
- Program Service Revenue
- $810,178
- Investment Income
- $6,977
- Other Revenue
- $8,620
- All Other Contributions
- $784,281
- Change in Net Assets
- $-206,233
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,671,316
- Total Revenue per Audited Statements
- $1,671,316
- Total Revenue per Form 990
- $1,671,316
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,278,197 |
| Other Expenses | $599,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $888,324 | $29,554 | - | $917,878 |
| Current Officers, Directors, Trustees, and Key Employees | $143,141 | $21,389 | - | $164,530 |
| Other Employee Benefits | $95,154 | $5,008 | - | $100,162 |
| Payroll Taxes | $83,195 | $12,432 | - | $95,627 |
| Office Expenses | $61,345 | $9,166 | - | $70,511 |
| Occupancy | $42,695 | $6,380 | - | $49,075 |
| Fees for Services Accounting | - | $13,097 | - | $13,097 |
| Other Expenses | $8,497 | $1,270 | - | $9,767 |
| Fees for Services Other | $6,281 | - | - | $6,281 |
| Insurance | $5,296 | $791 | - | $6,087 |
| Depreciation Depletion | $2,334 | $349 | - | $2,683 |
| Total Functional Expenses | $1,778,113 | $99,436 | $0 | $1,877,549 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,877,549 |
| Total Expenses per Audited Statements | $1,877,549 |
| Total Expenses per Form 990 | $1,877,549 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Cpcr | $778,702 |
| Operating Lease Liability-long Term | $246,190 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- 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 990 is reviewed and approved by the Finance Committee and then a copy of the final 990 is provided to the full Board.”
Form 990, Part VI, Section B, Line 12C
“The Finance Committee makes sure that conflict of interest statements are signed annually and that all conflicts are resolved.”
Form 990, Part VI, Section B, Line 15A
“The Board approves the salary of the exceutive director based on comparitibility study and it is documented in the Board minutes”
Form 990, Part VI, Section C, Line 19
“The agency makes its governing documents, conflict of interest policy and financial statements available upon written request to the oranization's address”
Filing and Contact Details
Filer
- Filer Name
- Rockland Housing Action Coalition Inc
- EIN
- 13-3439109
- Phone
- 8457085797
- Address
- 475 ROUTE 304, NEW CITY, NY 10956
Signing Officer
- Name
- Theresa Smith
- Title
- Executive Direc
- Signed
- 2025-02-05
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1987
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 26
- Volunteers
- 13
Preparer
- Firm
- Berard & Associates Cpas Pc
- Address
- 44 PARK AVE, SUFFERN, NY 10901
- Preparer
- Donalee R Berard
- Phone
- 8453575668
Supplemental Narrative
Additional Explanations
Statement Note 1
“Rhac owned 100% of devan's gate, llc ein 20-1768031. As a single member entity, the llc is a disregarded entity for tax purposes and included in the activity of rhac.”
Statement Note 2
“ELECTION ROCKLAND HOUSING ACTION COALITION, INCGENERAL PARTNER OF HORIZON SENIORS II HOUSING DEVELOPMENT FUND COMPANY, INC95 NEW CLARKSTOWN ROADNANUET, NY 10954EIN 26-1727836Form 4562: Depreciation and amortization election under Internal Revenue Code Sec 168(h)(6)(F)(ii)Pursuant to Temporary Treasury regulation sections 5h.5(a)(2) and (3)(i), Horizon Seniors II Housing Development Fund Company, Inc., a for-profit subidiary of Rockland Housing Action Coalition, Inc., a 501(c)3 not-for-profit organization, hereby elects under Internal Revenue Code section 168(h)(6)(F)(ii): (i)not to be treated as a tax-exempt entity for purposes of Internal Revenue Code sections 168(h)(5) and (6), and (ii) to treat any gain recognized by its tax-exempt parent on any dispositon of an interest in it (and to treat any dividends or interest received or accrued by it) as tax-exempt parent from it as unrelated business taxable income under Code section 511.”
Statement Note 3
“ELECTION ROCKLAND HOUSING ACTION COALITION, INCGENERAL PARTNER OF HYENGA LAKE HOUSING DEVELOPMENT FUND COMPANY, INC120-126 NORTH MAIN STREETNEW CITY, NY 10956EIN 80-0538282Form 4562: Depreciation and amortization election under Internal Revenue Code Sec 168(h)(6)(F)(ii)Pursuant to Temporary Treasury regulation sections 5h.5(a)(2) and (3)(i), Hyenga Lake Housing Development Fund Company, Inc., a for-profit subidiary of Rockland Housing Action Coalition, Inc., a 501(c)3 not-for-profit organization, hereby elects under Internal Revenue Code section 168(h)(6)(F)(ii): (i)not to be treated as a tax-exempt entity for purposes of Internal Revenue Code sections 168(h)(5) and (6), and (ii) to treat any gain recognized by its tax-exempt parent on any dispositon of an interest in it (and to treat any dividends or interest received or accrued by it) as tax-exempt parent from it as unrelated business taxable income under Code section 511.”
Statement Note 4
“ELECTION ROCKLAND HOUSING ACTION COALITION, INCGENERAL PARTNER OF SITE 4 HOUSING DEVELOPMENT FUND CORP120-126 NORTH MAIN STREETNEW CITY, NY 10956EIN 87-0812548Form 4562: Depreciation and amortization election under Internal Revenue Code Sec 168(h)(6)(F)(ii)Pursuant to Temporary Treasury regulation sections 5h.5(a)(2) and (3)(i), Site 4 Housing Development Fund Corp, Inc., a for-profit subidiary of Rockland Housing Action Coalition, Inc., a 501(c)3 not-for-profit organization, hereby elects under Internal Revenue Code section 168(h)(6)(F)(ii): (i)not to be treated as a tax-exempt entity for purposes of Internal Revenue Code sections 168(h)(5) and (6), and (ii) to treat any gain recognized by its tax-exempt parent on any dispositon of an interest in it (and to treat any dividends or interest received or accrued by it) as tax-exempt parent from it as unrelated business taxable income under Code section 511.”
Statement Note 5
“ELECTION ROCKLAND HOUSING ACTION COALITION, INCGENERAL PARTNER OF SITE 3 HOUSING DEVELOPMENT FUND CORP95 NEW CLARKSTOWN ROADNANUET, NY 10954EIN 87-0812547Form 4562: Depreciation and amortization election under Internal Revenue Code Sec 168(h)(6)(F)(ii)Pursuant to Temporary Treasury regulation sections 5h.5(a)(2) and (3)(i), Site 4 Housing Development Fund Corp, Inc., a for-profit subidiary of Rockland Housing Action Coalition, Inc., a 501(c)3 not-for-profit organization, hereby elects under Internal Revenue Code section 168(h)(6)(F)(ii): (i)not to be treated as a tax-exempt entity for purposes of Internal Revenue Code sections 168(h)(5) and (6), and (ii) to treat any gain recognized by its tax-exempt parent on any dispositon of an interest in it (and to treat any dividends or interest received or accrued by it) as tax-exempt parent from it as unrelated business taxable income under Code section 511.”
Statement Note 6
“ELECTION ROCKLAND HOUSING ACTION COALITION, INCGENERAL PARTNER OF YOUNDBLOOD HOUSING DEVELOPMENT FUND CORP.95 NEW CLARKSTOWN ROADNANUET, NY 10954EIN 20-2513101Form 4562: Depreciation and amortization election under Internal Revenue Code Sec 168(h)(6)(F)(ii)Pursuant to Temporary Treasury regulation sections 5h.5(a)(2) and (3)(i), Horizon Seniors II Housing Development Fund Company, Inc., a for-profit subidiary of Rockland Housing Action Coalition, Inc., a 501(c)3 not-for-profit organization, hereby elects under Internal Revenue Code section 168(h)(6)(F)(ii): (i)not to be treated as a tax-exempt entity for purposes of Internal Revenue Code sections 168(h)(5) and (6), and (ii) to treat any gain recognized by its tax-exempt parent on any dispositon of an interest in it (and to treat any dividends or interest received or accrued by it) as tax-exempt parent from it as unrelated business taxable income under Code section 511.”
Statement Note 7
“ELECTION ROCKLAND HOUSING ACTION COALITION, INCGENERAL PARTNER OF RHAC LOCAL DEVELOPMENT CORP.95 NEW CLARKSTOWN ROADNANUET, NY 10954EIN 20-3245978Form 4562: Depreciation and amortization election under Internal Revenue Code Sec 168(h)(6)(F)(ii)Pursuant to Temporary Treasury regulation sections 5h.5(a)(2) and (3)(i), Horizon Seniors II Housing Development Fund Company, Inc., a for-profit subidiary of Rockland Housing Action Coalition, Inc., a 501(c)3 not-for-profit organization, hereby elects under Internal Revenue Code section 168(h)(6)(F)(ii): (i)not to be treated as a tax-exempt entity for purposes of Internal Revenue Code sections 168(h)(5) and (6), and (ii) to treat any gain recognized by its tax-exempt parent on any dispositon of an interest in it (and to treat any dividends or interest received or accrued by it) as tax-exempt parent from it as unrelated business taxable income under Code section 511.”
Statement Note 8
“ELECTION ROCKLAND HOUSING ACTION COALITION, INCGENERAL PARTNER OF MURPHY MANOR45 S. ROUTE 9WHAVERSTRAW, NY 10927EIN 27-0319203Form 4562: Depreciation and amortization election under Internal Revenue Code Sec 168(h)(6)(F)(ii)Pursuant to Temporary Treasury regulation sections 5h.5(a)(2) and (3)(i), Horizon Seniors II Housing Development Fund Company, Inc., a for-profit subidiary of Rockland Housing Action Coalition, Inc., a 501(c)3 not-for-profit organization, hereby elects under Internal Revenue Code section 168(h)(6)(F)(ii): (i)not to be treated as a tax-exempt entity for purposes of Internal Revenue Code sections 168(h)(5) and (6), and (ii) to treat any gain recognized by its tax-exempt parent on any dispositon of an interest in it (and to treat any dividends or interest received or accrued by it) as tax-exempt parent from it as unrelated business taxable income under Code section 511.”
Statement Note 9
“ELECTION ROCKLAND HOUSING ACTION COALITION, INCGENERAL PARTNER OF RHAC LOCAL DEVELOPMENT CORP95 NEW CLARKSTOWN ROADNANUET, NY 10954EIN 87-0812548Form 4562: Depreciation and amortization election under Internal Revenue Code Sec 168(h)(6)(F)(ii)Pursuant to Temporary Treasury regulation sections 5h.5(a)(2) and (3)(i), Site 4 Housing Development Fund Corp, Inc., a for-profit subidiary of Rockland Housing Action Coalition, Inc., a 501(c)3 not-for-profit organization, hereby elects under Internal Revenue Code section 168(h)(6)(F)(ii): (i)not to be treated as a tax-exempt entity for purposes of Internal Revenue Code sections 168(h)(5) and (6), and (ii) to treat any gain recognized by its tax-exempt parent on any dispositon of an interest in it (and to treat any dividends or interest received or accrued by it) as tax-exempt parent from it as unrelated business taxable income under Code section 511.”
Raw XML AppendixShowing 400 of 688 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38127 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59123 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 298501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101132 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | true |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE THE SUPPLY OF AFFORDABLE HOUSING AVAILABLE FOR LOW AND MODERATE-INCOME PERSONS IN ROCKLAND COUNTY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 784281 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROCKLAND HOUSING ACTION COAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8457085797 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 475 ROUTE 304 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10956 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 296212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185503 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21389 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143141 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164530 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 845541 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6977 |
| IRS990/CYOtherExpensesAmt | 0 | 599352 |
| IRS990/CYOtherRevenueAmt | 0 | 8620 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 810178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -206233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1278197 |
| IRS990/CYTotalExpensesAmt | 0 | 1877549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1671316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3167 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1450000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2334 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2683 |
| IRS990/Desc | 0 | RHAC is working with Rockland County to develop workforce and senior housing using American Plan Rescue Act (ARPA) funding for low-moderate income households. In 2024, RHAC has successfully converted the Spring Valley Housing Development Fund Corporations construction loan to permanent financing made available through the Community Preservation Corporation, the New York State Housing Financing Agency and the Rockland County ARPA funding. The Cooperative, consisting of 54 owner occupied units for low income households was in foreclosure due to fraudulent activity. RHACs staff is working with the cooperatives board of directors to oversee the day-to-day operations. Currently, RHAC is working with the Community Preservation Corporation, the New York State Housing and Community Renewal and the Rockland County ARPA Department to rebuild Building A, which was demolished due to a fire in 2017, and to refinance the 199 unit cooperative.In 2023, RHAC was awarded a $600,000 grant from the NYS Housing and Community Renewal to continue its rental assistance program. Currently, the program financially assists approximately 30 tenants at various locations throughout Rockland County. This year, RHAC has applied for additional funding to continue its successful program. In 2024, RHAC partnered with Rockland County to acquire land to construct up to 7 owned occupied homes in the Town of Clarkstown. In addition, RHAC was awarded a $1,400,000 grant from NYS Housing and Community Renewal to reduce the purchase prices of the homes. The homes will be sold to income-eligible households who earn up to 80% of the Rockland County Area Median Income.In 2024, RHAC partnered with Regan Development to construct 22 new homes in the Town of Clarkstown which will be sold to households earning up to 80% of the Rockland County area median income. The Rockland County ARPA Department has awarded the project $6,500,000 to acquire the site. RHAC is also working with Regan Development to construct 52 one and two bedroom rental units in Nanuet for low income seniors earning up to 80% of the Rockland County Area Median Income. The project was awarded a $5,000,000 ARPA loan from the Rockland County Office of Community Development. In 2024, RHAC received a Rockland County HOME award to buy out the Spring Valley Site III investor. This property is located on North Main Street and was part of the Spring Valley downtown revitalization.RHAC manages 714 affordable housing units throughout the lower Hudson Valley. It is our goal to increase the affordable housing stock and actively seek opportunities to create housing solutions for individuals and families with low incomes.RHAC is a HUD certified Housing Counseling Agency that provides financial counseling, including credit, budget, first-time homebuyer, rental and foreclosure prevention counseling to Rockland residents. Our counseling services are offered in both Spanish and English.RHAC is the Housing Monitor for the Village of Nyack, the Village of Piermont, the Town of Clarkstown and the Town of Orangetown. The Housing Monitor ensures the tenants identified for the rental and for sale units comply with the various affordable housing program guidelines. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1778113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13097 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13097 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6281 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6281 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4863 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERRI LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephanie Rojas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THERESA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELEN KENNY BURROWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YOLANDA BARHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL KROOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EILEEN CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENOLD JULIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR DON HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEITH LIBOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | IRA SCHOEPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR EGBERT SHILLINGFORD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIMBERLY DENISE WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ONIKKA WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 106437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 16365 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | hr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 61260 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1671316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5296 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6087 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6977 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6977 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1706 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17634 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCREASE THE SUPPLY OF AFFORDABLE HOUSING AVAILABLE FOR LOW AND MODERATE-INCOME PERSONS IN ROCKLAND COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1531238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1325005 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1531238 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1325005 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6380 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49075 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70511 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1324660 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3073629 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5008 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100162 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT COST |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 402407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 402407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9767 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 763660 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1024892 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Marketing fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8620 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8620 |
| IRS990/OtherRevenueTotalAmt | 0 | 8620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 888324 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 917878 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8570 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12432 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95627 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9045 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1883 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES & MISC. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROJECT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 809828 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 809828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1021401 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 341 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 648526 |
| IRS990/PYOtherRevenueAmt | 0 | 5519 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 780534 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1012613 |
| IRS990/PYTotalExpensesAmt | 0 | 1661139 |
| IRS990/PYTotalRevenueAmt | 0 | 1807795 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -206233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 406068 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 478045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1655719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1021401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 543288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 648200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4234028 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7707 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2757358 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8620 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5519 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2923 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2079 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82986 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 102127 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4234028 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1655719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1021401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 543288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 648200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4234028 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4343862 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9832 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1403 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.