Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 13-3458299 • 501(c)3 • Bronx, NY
Profile
Provide temporary housing to homeless families in the bronx. The facility is a tier ii shelter funded by the nyc department of homeless services. The population of the families served is homeless women and their children under 14 years old. The shelter's capacity is 49 residential units. Social services are provided to the residents. The goal is to find permanent housing for the families in the shelter
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$329,131
Up $182,893 (+125%) from 2023
Liabilities
Up$296,991
Up $181,401 (+157%) from 2023
Net Assets
Up$32,140
Up $1,492 (+4.9%) from 2023
Revenue
Up$2,041,703
Up $188,982 (+10%) from 2023
Expenses
Up$2,040,211
Up $190,769 (+10%) from 2023
Net Income
Down$1,492
Down $1,787 (-54%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide temporary housing to homeless families in the bronx. The facility is a tier ii shelter funded by the nyc department of homeless services. The population of the families served is homeless women and their children under 14 years old. The shelter's capacity is 49 residential units. Social services are provided to the residents. The goal is to find permanent housing for the families in the shelter.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $16,914 | $247,309 | ▲ $230,395 |
| Cash and Non-Interest-Bearing Accounts | $121,440 | $80,773 | ▼ $40,667 |
| Prepaid Expenses and Deferred Charges | $7,454 | $619 | ▼ $6,835 |
| Total Assets | $146,238 | $329,131 | ▲ $182,893 |
| Other Assets Total | $430 | $430 | → $0 |
| Liabilities | |||
| Other Liabilities | $94,184 | $231,106 | ▲ $136,922 |
| Accounts Payable and Accrued Expenses | $21,406 | $65,885 | ▲ $44,479 |
| Total Liabilities | $115,590 | $296,991 | ▲ $181,401 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,648 | $32,140 | ▲ $1,492 |
| Total Net Assets Fund Balance | $30,648 | $32,140 | ▲ $1,492 |
| Total Liabilities and Net Assets / Fund Balance | $146,238 | $329,131 | ▲ $182,893 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Shelley Standish | Executive Di | PT | $143,042 | $143,042 |
| Name | Title |
|---|---|
| Sr Rose Ellen Gorman | Chairperson |
| Al Drummond | Board Member |
| Father Bill Wallace | Board Member |
| Jim Mitchell | Board Member |
| Annelen Madigan | Secretary |
| Claire Vasile | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,174,020 |
| Salaries, Compensation, and Employee Benefits | $866,191 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $642,406 | - | - | $642,406 |
| Fees for Services Other | $508,276 | - | - | $508,276 |
| Other Employee Benefits | $168,118 | - | - | $168,118 |
| Occupancy | $130,919 | - | - | $130,919 |
| Insurance | $87,062 | - | - | $87,062 |
| Payroll Taxes | $55,667 | - | - | $55,667 |
| Fees for Services Accounting | $36,000 | - | - | $36,000 |
| Office Expenses | $33,159 | - | - | $33,159 |
| All Other Expenses | $28,940 | - | - | $28,940 |
| Other Expenses | $18,885 | $150,437 | - | $18,885 |
| Travel | $75 | - | - | $75 |
| Total Functional Expenses | $1,889,774 | $150,437 | $0 | $2,040,211 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,040,211 |
| Total Expenses per Audited Statements | $2,040,211 |
| Total Expenses per Form 990 | $2,040,211 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Parent Organization - Adm Fee | $142,761 |
| Advance Payable - Dhs | $88,345 |
“The 990 and audited financial statments are reviewed with the president, executive director/treasurer, and the accountant. Upon approval by the board members the return is electronically submitted to the irs by the accountant/tax preparer.”
“Annual disclousre of conflicts required by all members”
“Compensation was originally approved in the contract budget with the nyc dept of homeless services, the only increases in compensation are promulgated by nyc dept of homeless services as cost of living adjustments.”
“SEE 15 A”
“The organization makes its organization documentents, 990 and financial statements available to the general public upon written request. The information is sent to the requesting party via the mail or the internet.”
“Provide temporary housing to homeless families in the bronx. The facility is a tier ii shelter funded by the nyc department of homeless services. The population of the families served is homeless women and their children under 14 years old. The shelter's capacity is 49 residential units. Social services are provided to the residents. The goal is to find permanent housing for the families in the shelter.”
“Security guards 508,276 0 0”
“Sammon build recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that sammon build had no uncertain tax positions that would require financial statement recognition or disclosure.”
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 | 21406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65885 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16914 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 247309 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TEMPORARY HOUSING TO HOMELESS FAMILIES IN THE BRONX. THE FACILITY IS A TIER II SHELTER FUNDED BY THE NYC DEPARTMENT OF HOMELESS SERVICES. THE POPULATION OF THE FAMILIES SERVED IS HOMELESS WOMEN AND THEIR CHILDREN UNDER 14 YEARS OLD. THE SHELTER'S CAPACITY IS 49 RESIDENTIAL UNITS. SOCIAL SERVICES ARE PROVIDED TO THE RESIDENTS. THE GOAL IS TO FIND PERMANENT HOUSING FOR THE FAMILIES IN THE SHELTER. |
| IRS990/AllOtherContributionsAmt | 0 | 7000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28940 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28940 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELLEY STANDISH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7189336935 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2345 UNIVERSITY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10468 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2041703 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1174020 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 866191 |
| IRS990/CYTotalExpensesAmt | 0 | 2040211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2041703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A FAMILY SHELTER PROGRAM THAT PROVIDES TRANSITIONAL HOUSING AND SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN 14 AND YOUNGER IN THE BRONX, NY. THE ORGANIZATION PROVIDES A SOCIAL SERVICE PROGRAM TO ASSIST RESIDENTS WITH HOUSING PLACEMENT, FAMILY COUNSELING, REFERRALS ON ENTITLEMENT PROGRAMS AS WELL AS EMPLOYMENT AND EDUCATIONAL OPPORTUNITIES FOR ADULTS. DAY CARE SERVICES ARE ALSO PROVIDED TO THE RESIDENTS' CHILDREN. THE TOTAL DAYS OF CARE PROVIDED FOR THE FISCAL YEAR ENDED 6/30/24 WAS 15,360 DAYS. THE MAXIMUM NUMBER OF FAMILIES THE SHELTER CAN ACCOMODATE AT ONE TIME IS 49. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1889774 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 508276 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 508276 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 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 | 18526 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SR ROSE ELLEN GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNELEN MADIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FATHER BILL WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAIRE VASILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AL DRUMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHELLEY STANDISH |
| 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/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 | 124516 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2034703 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2041703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87062 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | PROVIDE TEMPORARY HOUSING TO HOMELESS FAMILIES IN THE BRONX. THE FACILITY IS A TIER II SHELTER FUNDED BY THE NYC DEPARTMENT OF HOMELESS SERVICES. THE POPULATION OF THE FAMILIES SERVED IS HOMELESS WOMEN AND THEIR CHILDREN UNDER 14 YEARS OLD. THE SHELTER'S CAPACITY IS 49 RESIDENTIAL UNITS. SOCIAL SERVICES ARE PROVIDED TO THE RESIDENTS. THE GOAL IS TO FIND PERMANENT HOUSING FOR THE FAMILIES IN THE SHELTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30648 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32140 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130919 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33159 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 430 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 430 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168118 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 168118 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PARENT ORGANIZATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FURNITURE & EQUIP REPLACE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & ISP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18885 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157848 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150437 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22419 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18885 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 94184 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 231106 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 642406 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 642406 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55667 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7454 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 619 |
| IRS990/PrincipalOfficerNm | 0 | SR ROSE ELLEN GORMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1852721 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 969834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3279 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 879608 |
| IRS990/PYTotalExpensesAmt | 0 | 1849442 |
| IRS990/PYTotalRevenueAmt | 0 | 1852721 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 7,567 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2041703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1852721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2017220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1828599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1876950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9617193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2417 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5150 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7567 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9617193 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2041703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1852721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2017220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1828599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1876950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9617193 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9624760 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2040211 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 142761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 88345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO PARENT ORGANIZATION - ADM FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCE PAYABLE - DHS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2041703 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SAMMON BUILD RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT SAMMON BUILD HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2040211 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 231106 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2041703 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2041703 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2040211 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE TEMPORARY HOUSING TO HOMELESS FAMILIES IN THE BRONX. THE FACILITY IS A TIER II SHELTER FUNDED BY THE NYC DEPARTMENT OF HOMELESS SERVICES. THE POPULATION OF THE FAMILIES SERVED IS HOMELESS WOMEN AND THEIR CHILDREN UNDER 14 YEARS OLD. THE SHELTER'S CAPACITY IS 49 RESIDENTIAL UNITS. SOCIAL SERVICES ARE PROVIDED TO THE RESIDENTS. THE GOAL IS TO FIND PERMANENT HOUSING FOR THE FAMILIES IN THE SHELTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 AND AUDITED FINANCIAL STATMENTS ARE REVIEWED WITH THE PRESIDENT, EXECUTIVE DIRECTOR/TREASURER, AND THE ACCOUNTANT. UPON APPROVAL BY THE BOARD MEMBERS THE RETURN IS ELECTRONICALLY SUBMITTED TO THE IRS BY THE ACCOUNTANT/TAX PREPARER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL DISCLOUSRE OF CONFLICTS REQUIRED BY ALL MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION WAS ORIGINALLY APPROVED IN THE CONTRACT BUDGET WITH THE NYC DEPT OF HOMELESS SERVICES, THE ONLY INCREASES IN COMPENSATION ARE PROMULGATED BY NYC DEPT OF HOMELESS SERVICES AS COST OF LIVING ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE 15 A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS ORGANIZATION DOCUMENTENTS, 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. THE INFORMATION IS SENT TO THE REQUESTING PARTY VIA THE MAIL OR THE INTERNET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SECURITY GUARDS 508,276 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TOTENTINE ZEISER CLC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 133131888 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SOCIAL PRO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2345 UNIVERSITY AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BRONX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 10468 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 146238 |
| IRS990/TotalAssetsEOYAmt | 0 | 329131 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 146238 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 329131 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2041703 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150437 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1889774 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2040211 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 115590 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 296991 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 115590 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 296991 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30648 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 32140 |
| IRS990/TotalOtherCompensationAmt | 0 | 18526 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1889774 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2041703 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 146238 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 329131 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 124516 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/TravelGrp/TotalAmt | 0 | 75 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2345 UNIVERSITY AVENUE |
| IRS990/USAddress/CityNm | 0 | BRONX |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10468 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | SAMMONBUILD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLEY STANDISH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7189336935 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAMMON BUILD CENTER HOUSING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT FUND CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMM |
| ReturnHeader/Filer/EIN | 0 | 133458299 |
| ReturnHeader/Filer/PhoneNum | 0 | 7189336935 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2294-96 GRAND AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRONX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 104687051 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471349926 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANK J SCARANO CPA PROFESSIONAL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 44 PRYER TERRACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW ROCHELLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 108044419 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9146326633 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY JANE PISANI CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T13:46:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.