Civic Intelligence

Sammon Build Center Housing Development Fund Corp

990 • Fiscal year 2018 • EIN 13-3458299

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2018

Organization ProfileSAMMONBUILD.ORG
2294-96 Grand AvenueBronx, NY 10468-7051

(718) 295-7777

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.25x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

0.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

2719%

Faster asset growth than 100% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

9.4%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$237,619

Up $229,191 (+2719%) from 2017

Net Assets

Up

-$164,823

Up $1,636 (+1.0%) from 2017

Liabilities

Up

$402,442

Up $227,555 (+130%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin60th percentile

Revenue

Up

$1,619,543

Up $138,587 (+9.4%) from 2017

Expenses

Up

$1,617,907

Up $120,321 (+8.0%) from 2017

Net Income

Up

$1,636

Up $18,266 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $19,605Liabilities 2011: $171,624Net Assets 2011: -$152,0192011Assets 2012: $16,725Liabilities 2012: $163,044Net Assets 2012: -$146,3192012Assets 2013: $5,090Liabilities 2013: $169,744Net Assets 2013: -$164,6542013Assets 2014: $2,236Liabilities 2014: $154,857Net Assets 2014: -$152,6212014Assets 2015: $75,071Liabilities 2015: $225,827Net Assets 2015: -$150,7562015Assets 2016: $246,235Liabilities 2016: $396,064Net Assets 2016: -$149,8292016Assets 2017: $8,428Liabilities 2017: $174,887Net Assets 2017: -$166,4592017Assets 2018: $237,619Liabilities 2018: $402,442Net Assets 2018: -$164,8232018Assets 2019: $408,013Liabilities 2019: $570,225Net Assets 2019: -$162,2122019Assets 2020: $235,733Liabilities 2020: $391,923Net Assets 2020: -$156,1902020Assets 2021: $299,370Liabilities 2021: $418,434Net Assets 2021: -$119,0642021Assets 2022: $258,496Liabilities 2022: $231,127Net Assets 2022: $27,3692022Assets 2023: $146,238Liabilities 2023: $115,590Net Assets 2023: $30,6482023Assets 2024: $329,131Liabilities 2024: $296,991Net Assets 2024: $32,1402024

Highlighted filing

2018

Assets$237,619
Liabilities$402,442
Net Assets-$164,823
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,181,9822011Revenue 2012: $1,234,007Expenses 2012: $1,297,227Net Income 2012: -$63,2202012Revenue 2013: $1,225,063Expenses 2013: $1,243,398Net Income 2013: -$18,3352013Revenue 2014: $1,236,377Expenses 2014: $1,224,344Net Income 2014: $12,0332014Revenue 2015: $1,290,383Expenses 2015: $1,288,518Net Income 2015: $1,8652015Revenue 2016: $1,461,240Expenses 2016: $1,457,601Net Income 2016: $3,6392016Revenue 2017: $1,480,956Expenses 2017: $1,497,586Net Income 2017: -$16,6302017Revenue 2018: $1,619,543Expenses 2018: $1,617,907Net Income 2018: $1,6362018Revenue 2019: $1,869,849Expenses 2019: $1,867,238Net Income 2019: $2,6112019Revenue 2020: $1,876,950Expenses 2020: $1,870,928Net Income 2020: $6,0222020Revenue 2021: $1,833,749Expenses 2021: $1,818,258Net Income 2021: $15,4912021Revenue 2022: $2,019,637Expenses 2022: $1,873,204Net Income 2022: $146,4332022Revenue 2023: $1,852,721Expenses 2023: $1,849,442Net Income 2023: $3,2792023Revenue 2024: $2,041,703Expenses 2024: $2,040,211Net Income 2024: $1,4922024

Highlighted filing

2018

Revenue$1,619,543
Expenses$1,617,907
Net Income$1,636
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,619,543
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,815$237,189▲ $231,374
Cash and Non-Interest-Bearing Accounts$443--
Total Assets$8,428$237,619▲ $229,191
Other Assets Total$2,170$430▼ $1,740
Liabilities
Other Liabilities$130,255$306,106▲ $175,851
Accounts Payable and Accrued Expenses$44,632$96,336▲ $51,704
Total Liabilities$174,887$402,442▲ $227,555
Net Assets / Fund Balance
Unrestricted Net Assets$-166,459$-164,823▲ $1,636
Total Net Assets Fund Balance$-166,459$-164,823▲ $1,636
Total Liabilities and Net Assets / Fund Balance$8,428$237,619▲ $229,191
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sr Rose Ellen GormanChairperson
Claire VasileBoard Member
Father Bill WallaceBoard Member
Jim MitchellBoard Member
Rosa BatitaBoard Member
Sr Bernadette MarieBoard Member
Young Mi ChoBoard Member
Annelen MadiganSecretary
Mary FinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,619,543
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,619,543
Total Revenue per Audited Statements
$1,619,543
Total Revenue per Form 990
$1,619,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$853,751
Salaries, Compensation, and Employee Benefits$764,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,236$7,049-$606,285
Fees for Services Other$314,920--$314,920
Occupancy$159,695--$159,695
Other Employee Benefits$104,617$1,276-$105,893
Payroll Taxes$51,355$623-$51,978
All Other Expenses$47,427--$47,427
Insurance$36,376--$36,376
Office Expenses$15,268$4,991-$20,259
Fees for Services Accounting-$20,000-$20,000
Other Expenses$17,832$87,052-$17,832
Travel$952--$952
Total Functional Expenses$1,496,916$120,991$0$1,617,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,617,907
Total Expenses per Audited Statements$1,617,907
Total Expenses per Form 990$1,617,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Parent Organization - Adm Fee$306,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclousre of conflicts required by all members”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“SEE 15 A”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Sammon Build Center Housing
EIN
13-3458299
Phone
7182957777
Address
2294-96 GRAND AVENUE, BRONX, NY 10468-7051

Signing Officer

Name
Sr Margaret Mcdermott
Title
Executive Director
Phone
7182957777
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Rose Ellen Gorman
Formed
1989
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

Firm
Frank J Scarano CPA Professional LLC
Address
2 HAMILTON AVE STE 211, NEW ROCHELLE, NY 10801-3523
Preparer
Mary Jane Pisani CPA
Phone
9146326633
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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”

Form 990, Part IX, Line 11G

“Security guards 314,920 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Sammon build recognizes the effect of income tax positions only if those positions are more likely than note of being sustained. Management has determined that sammon build had no uncertain tax positions that would require financial statement recognition or disclosure.”

Raw XML Appendix392 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096336
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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/AllOtherExpensesGrp/ProgramServicesAmt047427
IRS990/AllOtherExpensesGrp/TotalAmt047427
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SR MARGARET MCDERMOTT
IRS990/BooksInCareOfDetail/PhoneNum07182957777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02345 UNIVERSITY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010468
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0443
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01619543
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0853751
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01636
IRS990/CYSalariesCompEmpBnftPaidAmt0764156
IRS990/CYTotalExpensesAmt01617907
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01619543
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01496916
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020000
IRS990/FeesForServicesAccountingGrp/TotalAmt020000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0314920
IRS990/FeesForServicesOtherGrp/TotalAmt0314920
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SR ROSE ELLEN GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNELEN MADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY FINN
IRS990/Form990PartVIISectionAGrp/PersonNm3SR BERNADETTE MARIE
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5FATHER BILL WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSA BATITA
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAIRE VASILE
IRS990/Form990PartVIISectionAGrp/PersonNm8YOUNG MI CHO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01619543
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01619543
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036376
IRS990/InsuranceGrp/TotalAmt036376
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-166459
IRS990/NetAssetsOrFundBalancesEOYAmt0-164823
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0159695
IRS990/OccupancyGrp/TotalAmt0159695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04991
IRS990/OfficeExpensesGrp/ProgramServicesAmt015268
IRS990/OfficeExpensesGrp/TotalAmt020259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02170
IRS990/OtherAssetsTotalGrp/EOYAmt0430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105893
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PARENT ORGANIZATION FEES
IRS990/OtherExpensesGrp/Desc2FURNITURE & EQUIP REPLACE
IRS990/OtherExpensesGrp/Desc3JANITORIAL & MAINT SUPPLY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087052
IRS990/OtherExpensesGrp/ProgramServicesAmt0120542
IRS990/OtherExpensesGrp/ProgramServicesAmt128696
IRS990/OtherExpensesGrp/ProgramServicesAmt217832
IRS990/OtherExpensesGrp/TotalAmt0120542
IRS990/OtherExpensesGrp/TotalAmt187052
IRS990/OtherExpensesGrp/TotalAmt228696
IRS990/OtherExpensesGrp/TotalAmt317832
IRS990/OtherLiabilitiesGrp/BOYAmt0130255
IRS990/OtherLiabilitiesGrp/EOYAmt0306106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0599236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606285
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0623
IRS990/PayrollTaxesGrp/ProgramServicesAmt051355
IRS990/PayrollTaxesGrp/TotalAmt051978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SR ROSE ELLEN GORMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01480956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0784993
IRS990/PYRevenuesLessExpensesAmt0-16630
IRS990/PYSalariesCompEmpBnftPaidAmt0712593
IRS990/PYTotalExpensesAmt01497586
IRS990/PYTotalRevenueAmt01480956
IRS990/ReconcilationRevenueExpnssAmt01636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,439
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01619543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01480956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01457801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01290383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01236377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07085060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt07085060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01619543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01480956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01457801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01290383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01236377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07085060
IRS990ScheduleA/TotalSupportAmt07088499
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01617907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0306106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARENT ORGANIZATION - ADM FEE
IRS990ScheduleD/RevenueSubtotalAmt01619543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAMMON BUILD RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOTE OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT SAMMON BUILD HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01617907
IRS990ScheduleD/TotalLiabilityAmt0306106
IRS990ScheduleD/TotalRevenuePerForm990Amt01619543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01619543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01617907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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/ExplanationTxt1THE 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/ExplanationTxt2ANNUAL DISCLOUSRE OF CONFLICTS REQUIRED BY ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/ExplanationTxt4SEE 15 A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6SECURITY GUARDS 314,920 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TOTENTINE ZEISER CLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133131888
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL PRO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02345 UNIVERSITY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010468
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08428
IRS990/TotalAssetsEOYAmt0237619
IRS990/TotalAssetsGrp/BOYAmt08428
IRS990/TotalAssetsGrp/EOYAmt0237619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01619543
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01496916
IRS990/TotalFunctionalExpensesGrp/TotalAmt01617907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174887
IRS990/TotalLiabilitiesEOYAmt0402442
IRS990/TotalLiabilitiesGrp/BOYAmt0174887
IRS990/TotalLiabilitiesGrp/EOYAmt0402442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-166459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-164823
IRS990/TotalProgramServiceExpensesAmt01496916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01619543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237619
IRS990/TravelGrp/ProgramServicesAmt0952
IRS990/TravelGrp/TotalAmt0952
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-166459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-164823
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02345 UNIVERSITY AVENUE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010468
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SAMMONBUILD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR MARGARET MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182957777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMMON BUILD CENTER HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FUND CORP
ReturnHeader/Filer/BusinessNameControlTxt0SAMM
ReturnHeader/Filer/EIN0133458299
ReturnHeader/Filer/PhoneNum07182957777
ReturnHeader/Filer/USAddress/AddressLine1Txt02294-96 GRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0104687051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0303B9BB7411ED4215F022565A7FA5ECF6E196860
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0303B9BB7411ED4215F022565A7FA5ECF6E196860
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.196.8.109
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:18:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471349926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK J SCARANO CPA PROFESSIONAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 HAMILTON AVE STE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ROCHELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0108013523
ReturnHeader/PreparerPersonGrp/PhoneNum09146326633
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JANE PISANI CPA
ReturnHeader/ReturnTs02019-05-14T21:18:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,619
Liabilities
$402,442
Net assets
-$164,823
Revenue
$1,619,543
Expenses
$1,617,907
Net income
$1,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.30$0.03$2.04$2.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.85$1.85$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.03$2.02$1.87$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.42$0.12$1.83$1.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.39$0.16$1.88$1.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.57$0.16$1.87$1.87$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.40$0.16$1.62$1.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.17$0.17$1.48$1.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.40$0.15$1.46$1.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.23$0.15$1.29$1.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$1.24$1.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.17$0.16$1.23$1.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.16$0.15$1.23$1.30$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.17$0.15$1.18