Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-3458299
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$246,235
Up $171,164 (+228%) from 2015
Net Assets
Up-$149,829
Up $927 (+0.6%) from 2015
Liabilities
Up$396,064
Up $170,237 (+75%) from 2015
Revenue
Up$1,461,240
Up $170,857 (+13%) from 2015
Expenses
Up$1,457,601
Up $169,083 (+13%) from 2015
Net Income
Up$3,639
Up $1,774 (+95%) from 2015
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.
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 | |||
| Pledges and Grants Receivable | $71,962 | $239,955 | ▲ $167,993 |
| Cash and Non-Interest-Bearing Accounts | $2,370 | $5,850 | ▲ $3,480 |
| Prepaid Expenses and Deferred Charges | $309 | - | - |
| Total Assets | $75,071 | $246,235 | ▲ $171,164 |
| Other Assets Total | $430 | $430 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $71,602 | $149,989 | ▲ $78,387 |
| Deferred Revenue | $64,373 | $144,050 | ▲ $79,677 |
| Other Liabilities | $89,852 | $102,025 | ▲ $12,173 |
| Total Liabilities | $225,827 | $396,064 | ▲ $170,237 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-150,756 | $-149,829 | ▲ $927 |
| Total Net Assets Fund Balance | $-150,756 | $-149,829 | ▲ $927 |
| Total Liabilities and Net Assets / Fund Balance | $75,071 | $246,235 | ▲ $171,164 |
| Name | Title | Other | Total |
|---|---|---|---|
| Sr Margaret Mcdermott | Chair/board | $103,299 | $103,299 |
| Jessica Vargas | Secretary | $42,568 | $42,568 |
| Dareen Reed | Treasurer | $35,350 | $35,350 |
| Name | Title |
|---|---|
| Annelen Madigan | Board Member |
| Sr Bernadetter Doherty | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $773,018 |
| Salaries, Compensation, and Employee Benefits | $684,583 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $500,304 | $42,537 | - | $542,841 |
| Fees for Services Other | $243,145 | - | - | $243,145 |
| Occupancy | $152,282 | - | - | $152,282 |
| Other Employee Benefits | $85,086 | $7,234 | - | $92,320 |
| Payroll Taxes | $45,550 | $3,872 | - | $49,422 |
| All Other Expenses | $44,518 | - | - | $44,518 |
| Insurance | $34,153 | - | - | $34,153 |
| Fees for Services Accounting | - | $24,675 | - | $24,675 |
| Office Expenses | - | $20,622 | - | $20,622 |
| Other Expenses | $14,761 | $105,800 | - | $14,761 |
| Travel | $18 | - | - | $18 |
| Total Functional Expenses | $1,252,861 | $204,740 | $0 | $1,457,601 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,457,601 |
| Total Expenses per Audited Statements | $1,457,601 |
| Total Expenses per Form 990 | $1,457,601 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Parent Organization - Adm Fee | $102,025 |
“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.”
“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 243,145 0 0”
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 | 71602 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149989 |
| 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 | 200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44518 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44518 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRYSTAL STANDISH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182957777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2294-96 GRAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10468 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5850 |
| 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 | 1457801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 773018 |
| IRS990/CYOtherRevenueAmt | 0 | 3439 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 684583 |
| IRS990/CYTotalExpensesAmt | 0 | 1457601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1461240 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 64373 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 144050 |
| 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 6/30/16 WAS 17,560 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1252861 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24675 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 243145 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 243145 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/PersonNm | 0 | SR BERNADETTER DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNELEN MADIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SR MARGARET MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAREEN REED |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 103299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 42568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 35350 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR/BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1457601 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1461240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34153 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| 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 | -150756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -149829 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152282 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20622 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 430 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 430 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85086 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92320 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PARENT ORGANIZATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FURNITURE & EQUIP REPLACE |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL & MAINT SUPPLY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108666 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14761 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89852 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102025 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3439 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3439 |
| IRS990/OtherRevenueTotalAmt | 0 | 3439 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42537 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 500304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 542841 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3872 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49422 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 71962 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 239955 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 309 |
| IRS990/PrincipalOfficerNm | 0 | SR MARGARET MCDERMOTT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2712 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1290383 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 692977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1865 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 595541 |
| IRS990/PYTotalExpensesAmt | 0 | 1288518 |
| IRS990/PYTotalRevenueAmt | 0 | 1290383 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3639 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1457801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1290383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1236377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1225063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1234007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6443631 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3439 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3439 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6443631 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1457801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1290383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1236377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1225063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1234007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6443631 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6447070 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1457601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 102025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO PARENT ORGANIZATION - ADM FEE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1461240 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1457601 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102025 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1461240 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1461240 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1457601 |
| 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 | 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 | 3 | SEE 15 A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | SECURITY GUARDS 243,145 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 75071 |
| IRS990/TotalAssetsEOYAmt | 0 | 246235 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 75071 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 246235 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1457801 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204740 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1252861 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1457601 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 225827 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 396064 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 225827 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 396064 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -150756 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -149829 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1252861 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3439 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1461240 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 75071 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 246235 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 181217 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/TravelGrp/TotalAmt | 0 | 18 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -150756 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -149829 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | SAMMONBUILD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SR MARGARET MCDERMOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR/BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7182957777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-26 |
| 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 | 7182957777 |
| 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 | 10468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471349926 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANK J SCARANO CPA PROFESSIONAL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 HAMILTON AVE STE 211 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW ROCHELLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 108013523 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9146326633 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY JANE PISANI CPA |
| ReturnHeader/ReturnTs | 0 | 2017-04-18T22:08:56+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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