Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2015 • EIN 13-3560466
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$4,932,296
Up $37,103 (+0.8%) from 2014
Net Assets
Up$1,953,159
Up $34,260 (+1.8%) from 2014
Liabilities
Up$2,979,137
Up $2,843 (+0.1%) from 2014
Revenue
Down$795,465
Down $12,631 (-1.6%) from 2014
Expenses
Down$761,205
Down $15,673 (-2.0%) from 2014
Net Income
Up$34,260
Up $3,042 (+9.7%) from 2014
The hdfc operates a 87 unit residential building for persons of low income under an agreement with the city of new york department of housing preservation and development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,214,961 | $1,085,311 | ▼ $129,650 |
| Cash and Non-Interest-Bearing Accounts | $200,786 | $142,352 | ▼ $58,434 |
| Accounts Receivable | $76,328 | $80,300 | ▲ $3,972 |
| Prepaid Expenses and Deferred Charges | $32,157 | $32,467 | ▲ $310 |
| Savings and Temporary Cash Investments | $14,901 | $13,876 | ▼ $1,025 |
| Total Assets | $4,895,193 | $4,932,296 | ▲ $37,103 |
| Other Assets Total | $3,356,060 | $3,577,990 | ▲ $221,930 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,875,029 | $2,875,029 | → $0 |
| Other Liabilities | $87,505 | $92,385 | ▲ $4,880 |
| Accounts Payable and Accrued Expenses | $13,760 | $11,723 | ▼ $2,037 |
| Total Liabilities | $2,976,294 | $2,979,137 | ▲ $2,843 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,918,899 | $1,953,159 | ▲ $34,260 |
| Total Net Assets Fund Balance | $1,918,899 | $1,953,159 | ▲ $34,260 |
| Total Liabilities and Net Assets / Fund Balance | $4,895,193 | $4,932,296 | ▲ $37,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $707,772 | $2,615,347 | $3,323,119 |
| Land | $360,000 | - | $360,000 |
| Equipment | $17,539 | $66,954 | $84,493 |
| Other Land Buildings | - | $45,430 | $45,430 |
| Other Assets Org | $117,627 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Millie P Otero | CEO | $95,000 | $95,000 |
| Akop Ayrapetov | CFO | $85,303 | $85,303 |
| Name | Title |
|---|---|
| Sr Bernadette Kenny | Board Chair |
| Sr Loretta Theresa Richards | Board Member |
| Anne Raftery Denyeau | Member |
| Priscilla Ford | Member |
| Sr Mary Malone | Member |
| Sr Georgette Lawton | Vice. Pres/s |
| Line Item | Amount |
|---|---|
| Other Expenses | $664,981 |
| Salaries, Compensation, and Employee Benefits | $96,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $130,900 | - | - | $130,900 |
| Occupancy | $116,983 | - | - | $116,983 |
| Other Salaries and Wages | $58,349 | $9,800 | - | $68,149 |
| Fees for Services Management | $61,230 | - | - | $61,230 |
| All Other Expenses | $29,180 | - | - | $29,180 |
| Fees for Services Legal | $27,060 | - | - | $27,060 |
| Insurance | $23,991 | - | - | $23,991 |
| Other Employee Benefits | $20,342 | - | - | $20,342 |
| Other Expenses | $14,460 | - | - | $14,460 |
| Office Expenses | - | $8,390 | - | $8,390 |
| Payroll Taxes | $6,983 | $750 | - | $7,733 |
| Fees for Services Accounting | - | $7,690 | - | $7,690 |
| Fees for Service Investment Mgmnt Fees | - | $6,478 | - | $6,478 |
| Fees for Services Other | $550 | - | - | $550 |
| Total Functional Expenses | $728,097 | $33,108 | $0 | $761,205 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $761,205 |
| Total Expenses per Audited Statements | $761,205 |
| Total Expenses per Form 990 | $761,205 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Subsidy Payable | $74,509 |
| Tenant Security Deposits Payable | $14,496 |
| Due to Related Parties | $3,380 |
“An e-mail is sent to the board of directors for final approval.”
“Documents are available upon request.”
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 | 13760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11723 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76328 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE HDFC OPERATES A 87 UNIT RESIDENTIAL BUILDING FOR PERSONS OF LOW INCOME UNDER AN AGREEMENT WITH THE CITY OF NEW YORK DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29180 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CORAZON MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124266317 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 EAST 118TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30665 |
| IRS990/CYOtherExpensesAmt | 0 | 664981 |
| IRS990/CYOtherRevenueAmt | 0 | 4583 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 760217 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96224 |
| IRS990/CYTotalExpensesAmt | 0 | 761205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 795465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 130900 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130900 |
| IRS990/Desc | 0 | THE HDFC OPERATES A 87 UNIT RESIDENTIAL BUILDING FOR PERSONS OF LOW INCOME UNDER AN AGREEMENT WITH THE CITY OF NEW YORK DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 728097 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7690 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27060 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27060 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 61230 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 61230 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 550 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6478 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6478 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SR GEORGETTE LAWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SR BERNADETTE KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SR LORETTA THERESA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SR MARY MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PRISCILLA FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE RAFTERY DENYEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MILLIE P OTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AKOP AYRAPETOV |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 95000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 85303 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE. PRES/S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 795465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23991 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23991 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30665 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2727731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1214961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1085311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3813042 |
| 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 | THE HDFC OPERATES A 87 UNIT RESIDENTIAL BUILDING FOR PERSONS OF LOW INCOME UNDER AN AGREEMENT WITH THE CITY OF NEW YORK DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2875029 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2875029 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1918899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1953159 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116983 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116983 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8390 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3356060 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3577990 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20342 |
| IRS990/OtherExpensesGrp/Desc | 0 | VACANCY & SUBSIDY LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | SRO PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14460 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36430 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14460 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 87505 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 92385 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY AND VENDING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2480 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2103 |
| IRS990/OtherRevenueTotalAmt | 0 | 4583 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68149 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7733 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32157 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32467 |
| IRS990/PrincipalOfficerNm | 0 | SR GEORGETTE LAWTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROSS RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 760217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 760217 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 43474 |
| IRS990/PYOtherExpensesAmt | 0 | 698264 |
| IRS990/PYOtherRevenueAmt | 0 | 4424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 760198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78614 |
| IRS990/PYTotalExpensesAmt | 0 | 776878 |
| IRS990/PYTotalRevenueAmt | 0 | 808096 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34260 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14901 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 125181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 764800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 764622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 772077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 750644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 748458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3800601 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1630 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1244 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1980 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 125181 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3805455 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 764800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 764622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 773707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 751888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 750438 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3805455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 795465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 808096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 798182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 763249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 765644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3930636 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 707772 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2615347 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3323119 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17539 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66954 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84493 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 761205 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 360000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 360000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2650125 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 810238 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 117627 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUBSIDY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 795465 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1085311 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3577990 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 761205 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 92385 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 795465 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 795465 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 761205 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN E-MAIL IS SENT TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 4895193 |
| IRS990/TotalAssetsEOYAmt | 0 | 4932296 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4895193 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4932296 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33108 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 728097 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 761205 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2976294 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2979137 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2976294 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2979137 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1918899 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1953159 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 728097 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 760217 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30665 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 764800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 795465 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4895193 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4932296 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 180303 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1918899 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1953159 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SR GEORGETTE LAWTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE. PRES/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2124266317 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GEMA HALL HDFC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O CORAZON MGMT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GEMA |
| ReturnHeader/Filer/EIN | 0 | 133560466 |
| ReturnHeader/Filer/PhoneNum | 0 | 2124266317 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 209 EAST 118TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133747593 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VARGAS & RIVERA CPA'S LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 586 ROUTE 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10956 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8456383113 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUIS C RIVERA |
| ReturnHeader/ReturnTs | 0 | 2016-05-31T14:14:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.