Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
El Cemi Housing Development Fund Co Inc C/Oacacia Network
990 • Fiscal year 2014 • EIN 13-3540837
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$4,390,342
Up $32,776 (+0.8%) from 2013
Net Assets
Up$3,946,654
Up $43,940 (+1.1%) from 2013
Liabilities
Down$443,688
Down $11,164 (-2.5%) from 2013
Revenue And Expenses
Revenue
Up$439,877
Up $24,475 (+5.9%) from 2013
Expenses
Down$395,938
Down $19,411 (-4.7%) from 2013
Net Income
Up$43,939
Up $43,886 (+82804%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 24, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $439,877
Mission and Program Overview
Mission
To provide permanent affordable housing for older low income homeless persons in a supportive environment with social services for its tenants
Housing for homeless- single room occupancy
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,212,554 | $4,212,554 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $95,096 | $103,531 | ▲ $8,435 |
| Accounts Receivable | $32,237 | $57,521 | ▲ $25,284 |
| Savings and Temporary Cash Investments | $12,253 | $11,310 | ▼ $943 |
| Prepaid Expenses and Deferred Charges | $4,783 | $4,783 | → $0 |
| Total Assets | $4,357,566 | $4,390,342 | ▲ $32,776 |
| Other Assets Total | $643 | $643 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $441,478 | $432,128 | ▼ $9,350 |
| Other Liabilities | $13,124 | $11,310 | ▼ $1,814 |
| Unsecured Notes Loans Payable | $250 | $250 | → $0 |
| Total Liabilities | $454,852 | $443,688 | ▼ $11,164 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,212,554 | $4,212,554 | → $0 |
| Unrestricted Net Assets | $-309,840 | $-265,900 | ▲ $43,940 |
| Total Net Assets Fund Balance | $3,902,714 | $3,946,654 | ▲ $43,940 |
| Total Liabilities and Net Assets / Fund Balance | $4,357,566 | $4,390,342 | ▲ $32,776 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,212,554 | - | $4,212,554 |
| Other Land Buildings | $0 | $27,380 | $27,380 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Malin Falu | Chairperson |
| Carlos Rcio | Director |
| Mirian Coln | Director |
| Suleika Cabera Drinane | Executive Director |
| Irvine Mac Manus | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $438,223
- Investment Income
- $0
- Other Revenue
- $1,654
- Change in Net Assets
- $43,939
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $335,623 |
| Salaries, Compensation, and Employee Benefits | $60,315 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $91,237 | $3,035 | - | $94,272 |
| Other Expenses | $46,604 | $43,000 | - | $46,604 |
| Other Salaries and Wages | $31,753 | - | - | $31,753 |
| Fees for Services Management | - | $27,500 | - | $27,500 |
| Other Employee Benefits | $23,728 | - | - | $23,728 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Office Expenses | $4,912 | - | - | $4,912 |
| Payroll Taxes | $4,834 | - | - | $4,834 |
| Fees for Services Legal | - | $810 | - | $810 |
| Total Functional Expenses | $316,593 | $79,345 | $0 | $395,938 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rent Securities | $11,310 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The organization had a board of directors meeting prior to the filing of this return. At that time the tax return was explained to them”
Form 990, Part VI, Section C, Line 18
“A written request must be made to the organization”
Form 990, Part VI, Section C, Line 19
“A written request must be made to the organization”
Filing and Contact Details
Filer
- EIN
- 13-3540837
- Phone
- 2126774181
Signing Officer
- Name
- Suleika Cabrera Drinane
- Title
- President
- Phone
- 2166774181
- Signed
- 2014-11-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Suleika Cabrera Drinane
- Formed
- 1989
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 4
- Volunteers
- 0
Preparer
- Preparer
- Fred Pearlman
- Phone
- 5168291334
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Liability insurance: program service expenses 26806. Management and general expenses 0. Fundraising expenses 0. Total expenses 26806. Electricity: program service expenses 23509. Management and general expenses 0. Fundraising expenses 0. Total expenses 23509. Real estate taxes: program service expenses 7737. Management and general expenses 0. Fundraising expenses 0. Total expenses 7737. Exterminator: program service expenses 7581. Management and general expenses 0. Fundraising expenses 0. Total expenses 7581. Janitor cleaning supplies & maintenance: program service expenses 7538. Management and general expenses 0. Fundraising expenses 0. Total expenses 7538. Elevator maintenance: program service expenses 6096. Management and general expenses 0. Fundraising expenses 0. Total expenses 6096. Telephone answering: program service expenses 4798. Management and general expenses 0. Fundraising expenses 0. Total expenses 4798. Workmen's compensation: program service expenses 2558. Management and general expenses 0. Fundraising expenses 0. Total expenses 2558. Maintenance: program service expenses 2298. Management and general expenses 0. Fundraising expenses 0. Total expenses 2298. Payroll fees-bookkeeping: program service expenses 0. Management and general expenses 2128. Fundraising expenses 0. Total expenses 2128. Appliances: program service expenses 1169. Management and general expenses 0. Fundraising expenses 0. Total expenses 1169. Adminstration fees: program service expenses 0. Management and general expenses 907. Fundraising expenses 0. Total expenses 907. Postage: program service expenses 627. Management and general expenses 0. Fundraising expenses 0. Total expenses 627. Fees and permits: program service expenses 520. Management and general expenses 0. Fundraising expenses 0. Total expenses 520.”
Raw XML Appendix349 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 441478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 432128 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32237 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57521 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING FOR HOMELESS- SINGLE ROOM OCCUPANCY |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3035 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91237 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94272 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRED D PEARLMAN CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5168291334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 287 NORTHERN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GREAT NECK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95096 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 335623 |
| IRS990/CYOtherRevenueAmt | 0 | 1654 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 438223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60315 |
| IRS990/CYTotalExpensesAmt | 0 | 395938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 439877 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PERMANENT HOUSING FOR HOMELESS OLDER ADULTS PROVIDING A SUPPORTIVE ENVIRONMENT WITH SOCIAL SERVICES FOR ITS 52 TENANTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 316593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 810 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 27500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| 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/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/PersonNm | 0 | SULEIKA CABERA DRINANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLOS RCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIRIAN COLN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MALIN FALU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IRVINE MAC MANUS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 439877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4212554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4212554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4239934 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PERMANENT AFFORDABLE HOUSING FOR OLDER LOW INCOME HOMELESS PERSONS IN A SUPPORTIVE ENVIRONMENT WITH SOCIAL SERVICES FOR ITS TENANTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3902714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3946654 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4912 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 643 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 643 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23728 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23728 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCIAL SERVICES COORDIN |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER AND SEWERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46604 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13124 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY AND VENDING MA |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1654 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1654 |
| IRS990/OtherRevenueTotalAmt | 0 | 1654 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31753 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31753 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4834 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4834 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4212554 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4212554 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4783 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4783 |
| IRS990/PrincipalOfficerNm | 0 | SULEIKA CABRERA DRINANE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME-HOMELESS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 438223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 438223 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 373820 |
| IRS990/PYOtherRevenueAmt | 0 | 2017 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 413385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41529 |
| IRS990/PYTotalExpensesAmt | 0 | 415349 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 415402 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43939 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 439877 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12253 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 438223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 413385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1973977 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1654 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2017 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1810 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1762 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5747 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12990 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1973977 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 438223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 413385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1973977 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1986967 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4212554 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4212554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27380 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT SECURITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4212554 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11310 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAD A BOARD OF DIRECTORS MEETING PRIOR TO THE FILING OF THIS RETURN. AT THAT TIME THE TAX RETURN WAS EXPLAINED TO THEM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A WRITTEN REQUEST MUST BE MADE TO THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A WRITTEN REQUEST MUST BE MADE TO THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 26806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26806. ELECTRICITY: PROGRAM SERVICE EXPENSES 23509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23509. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 7737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7737. EXTERMINATOR: PROGRAM SERVICE EXPENSES 7581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7581. JANITOR CLEANING SUPPLIES & MAINTENANCE: PROGRAM SERVICE EXPENSES 7538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7538. ELEVATOR MAINTENANCE: PROGRAM SERVICE EXPENSES 6096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6096. TELEPHONE ANSWERING: PROGRAM SERVICE EXPENSES 4798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4798. WORKMEN'S COMPENSATION: PROGRAM SERVICE EXPENSES 2558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2558. MAINTENANCE: PROGRAM SERVICE EXPENSES 2298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2298. PAYROLL FEES-BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2128. APPLIANCES: PROGRAM SERVICE EXPENSES 1169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1169. ADMINSTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 907. POSTAGE: PROGRAM SERVICE EXPENSES 627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627. FEES AND PERMITS: PROGRAM SERVICE EXPENSES 520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4357566 |
| IRS990/TotalAssetsEOYAmt | 0 | 4390342 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4357566 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4390342 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79345 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 316593 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 395938 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 454852 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 443688 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 454852 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 443688 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3902714 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3946654 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 316593 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 438223 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 439877 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 439877 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4357566 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4390342 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -309840 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -265900 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 250 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 250 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 413 EAST 120TH STREET 5TH FL |
| IRS990/USAddress/City | 0 | NEW YORK |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 10010 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SULEIKA CABRERA DRINANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2166774181 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EL CEMI HOUSING DEVELOPMENT FUND CO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELCE |
| ReturnHeader/Filer/EIN | 0 | 133540837 |
| ReturnHeader/Filer/PhoneNum | 0 | 2126774181 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O INSTITUTE PR ELD 413 EAST 120TH |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | STREET NO 3RD FL |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112867253 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FRED D PEARLMAN CPAPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 287 NORTHERN BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GREAT NECK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 11021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5168291334 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRED PEARLMAN |
| ReturnHeader/ReturnTs | 0 | 2014-11-24T20:25:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,390,342
- Liabilities
- $443,688
- Net assets
- $3,946,654
- Revenue
- $439,877
- Expenses
- $395,938
- Net income
- $43,939