The Promesa Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 13-3608906

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile WWW.ACACIANETWORK.ORG

311 East 175th StreetBronx, NY 10457

(718) 299-1100

Siviq Scores

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

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

1.77x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

24%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

$862,705

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

10%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

30%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets86th percentile

Assets

$28,286,592

Up $2,590,547 (+10%) from 2018

Net Assets

$5,885,264

Up $3,036,993 (+107%) from 2018

Liabilities

Down

$22,401,328

Down $446,446 (-2.0%) from 2018

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin81st percentile

Revenue

$12,679,109

Up $2,960,179 (+30%) from 2018

Expenses

$9,642,116

Up $159,610 (+1.7%) from 2018

Net Income

$3,036,993

Up $2,800,569 (+1185%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2019

Assets$28,286,592

Liabilities$22,401,328

Net Assets$5,885,264

Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2019

Revenue$12,679,109

Expenses$9,642,116

Net Income$3,036,993

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 16, 2020
Return Version: 2019v5.1
Gross Receipts: $12,679,109

Mission and Program Overview

Mission

To combat community deterioration and lessen neighborhood tensions through the residential revitalization of the bronx and adjacent areas of bronx county.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$5,639,497	$5,345,523	▼ $293,974
Accounts Receivable	$445,082	$4,490,488	▲ $4,045,406
Cash and Non-Interest-Bearing Accounts	$2,317,804	$2,959,131	▲ $641,327
Investments Other Securities	$3,884,916	$1,113,121	▼ $2,771,795
Prepaid Expenses and Deferred Charges	$116,607	$141,247	▲ $24,640
Intangible Assets	$51,645	$49,579	▼ $2,066
Savings and Temporary Cash Investments	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Pledges and Grants Receivable	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Investments in Publicly Traded Securities	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$25,696,045	$28,286,592	▲ $2,590,547
Other Assets Total	$13,240,494	$14,187,503	▲ $947,009
Liabilities
Other Liabilities	$17,788,614	$16,808,167	▼ $980,447
Mortgage Notes Payable Secured by Investment Property	$4,198,326	$4,108,119	▼ $90,207
Accounts Payable and Accrued Expenses	$830,740	$1,412,952	▲ $582,212
Deferred Revenue	$30,094	$72,090	▲ $41,996
Grants Payable	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$22,847,774	$22,401,328	▼ $446,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$2,848,271	$5,885,264	▲ $3,036,993
Net Assets With Donor Restrictions	$0	$0	→ $0
Total Net Assets Fund Balance	$2,848,271	$5,885,264	▲ $3,036,993
Total Liabilities and Net Assets / Fund Balance	$25,696,045	$28,286,592	▲ $2,590,547

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$5,345,516	$6,064,966	$11,410,482
Equipment	$0	$174,813	$174,813
Land	$7	-	$7
Leasehold Improvements	$0	$0	$0
Other Assets Org	$3,031,864	-	-

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Other	Total
Hon Hector Diaz	President (through 1/31/19)	$62,499	$62,499

Board Members and Trustees

Name	Title
Carlos Laboy-Diaz	Chair
Raul Russi	CEO and President
Eliezer Rodriguez	Vice Chair
Lymaris Albors	Chief of Staff/COO
Jose R Rodriguez	CLO
David Collymore	CMO
Milton Derienzo	Evp/chief Financial Officer
Pamela Mattel	Former COO (through 6/30/18)
Aileen Betances	Member
Carmen S Melero	Member
Marybeth Hotaling	Member
Pedro Falcon	Secretary
Eduardo Alayon	Treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
Laxmi Management LLC	Management	39-40 30TH STREET, Long Island, NY 11101	$2,250,000
Tyler's Dimes LLC	Rent	1763 PITMAN AVE, Bronx, NY 10466	$1,636,000
Nbx Acquisition LLC	Rent	50 RIVERSIDE BLVD, New York, NY 10069	$930,843
My Nyc LLC	Rent	350 5TH AVENUE SUITE 5320, New York, NY 10118	$627,269
Danaryn Services LLC	It Consulting	79 CAPITOL HEIGHTS ROAD, Oyster Bay, NY 11771	$127,269

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $12,678,435
Investment Income: $674
Other Revenue: $0
Change in Net Assets: $3,036,993

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$9,642,116
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Occupancy	$6,274,505	-	-	$6,274,505
Depreciation Depletion	$293,974	-	-	$293,974
Interest	$197,978	-	-	$197,978
Office Expenses	-	$137,317	-	$137,317
Insurance	$106,946	-	-	$106,946
Other Expenses	$0	$101,235	$0	$101,235
Fees for Services Other	$0	$74,214	$0	$74,214
Fees for Services Accounting	-	$58,478	-	$58,478
Fees for Services Legal	-	$10,161	-	$10,161
Fees for Services Lobbying	-	$1,597	-	$1,597
Total Functional Expenses	$9,259,114	$383,002	$0	$9,642,116

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$0
Fundraising Gross Income	$0
Gaming Direct Expenses	$0
Gaming Gross Income	$0
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: Yes
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
1068 Franklin Avenue Housing Development	Bronx, NY	Housing	501(c)(4)	N/a	No
414-418 East 119th Street Greenhope Hous	Bronx, NY	Housing	501(c)(3)	7	No
607 Concord Avenue Housing Development F	Bronx, NY	Senior Servic	501(c)(3)	10	No
760 762 763 Fox Street Housing Develop	Bronx, NY	Housing	501(c)(3)	N/a	No
920 Prospect Avenue Housing Development	Bronx, NY	Housing	501(c)(3)	10	No
920 Prospect Gardens Housing Development	Bronx, NY	Housing	501(c)(3)	10	No
Acacia Florida Inc	Bronx, NY	Development	501(c)(3)	N/a	No
Acacia Gardens Housing Development Fund	Bronx, NY	Housing	501(c)(3)	N/a	No
Acacia Network Housing Inc	Bronx, NY	Housing	501(c)(3)	10	No
Acacia Network Inc	Bronx, NY	Admin	501(c)(3)	12	No
Acacia Puerto Rico Inc	Bronx, NY	Housing	501(c)(3)	N/a	No
Acacia Real Estate Development Inc	Bronx, NY	Development	501(c)(3)	N/a	No
Acacia Sendero Verde HDFC Inc	Bronx, NY	Housing	501(c)(3)	10	No
Acacia Sendero Verde II HDFC Inc	Bronx, NY	Housing	501(c)(3)	10	No
Audubon Partnership For Economic Develop	Bronx, NY	Community Ser	501(c)(3)	7	No
Ayuda Puerto Rico Inc	Bronx, NY	Humanitarian	501(c)(3)	7	No
Bronx Addiction Services Integrated Conc	Bronx, NY	Social Servic	501(c)(3)	7	No
Bronx Council for Economic Development L	Bronx, NY	Social Servic	501(c)(3)	7	No
Buffalo Hispanic Management Company Inc	Bronx, NY	Real Estate	501(c)(3)	N/a	No
Capital District Latinos Inc	Bronx, NY	Social Servic	501(c)(3)	N/a	No
Community Association of Progressive Dom	Bronx, NY	Social Servic	501(c)(3)	7	No
Corporation For Youth Energy Corps Inc	Bronx, NY	Youth Service	501(c)(3)	N/a	No
EHCCI Multi-Service Center Inc	Bronx, NY	Real Estate	501(c)(3)	10	No
East Harlem Council For Community Improv	Bronx, NY	Social Servic	501(c)(3)	10	No
East Harlem Council For Community Improv	Bronx, NY	Housing	501(c)(3)	10	No
East Harlem Council For Community Improv	Bronx, NY	Housing	501(c)(3)	10	No
El Cemi Housing Development Fund Company	Bronx, NY	Housing	501(c)(3)	7	No
El Regreso Inc	Bronx, NY	Social Servic	501(c)(3)	7	No
General Development and Orientation Coun	Bronx, NY	Social Servic	501(c)(3)	7	No
Greenhope Candace House Housing Developm	Bronx, NY	Housing	501(c)(3)	10	No
Greenhope Services For Women Inc	Bronx, NY	Social Servic	501(c)(3)	7	No
Hellgate Management Corp	Bronx, NY	Real Estate	501(c)(3)	10	No
Hispanos Unidos De Buffalo Inc	Bronx, NY	Social Servic	501(c)(3)	7	No
Hunts Point Multi-Service Center Inc	Bronx, NY	Social Servic	501(c)(3)	7	No
Institute For The Puerto RicanHispanic	Bronx, NY	Senior Servic	501(c)(3)	7	No
La Casa De Salud Inc	Bronx, NY	Health Svcs	501(c)(3)	10	No
La Casita II Housing Development Fund Co	Bronx, NY	Social Servic	501(c)(3)	N/a	No
Latino Alliance Resource And Management	Bronx, NY	Social Servic	501(c)(3)	10	No
Loisaida Inc	Bronx, NY	Community Svc	501(c)(3)	7	No
MINS Court Housing Company Inc	Bronx, NY	Housing	501(c)(3)	10	No
Maria Isabel Housing Development Fund Co	Bronx, NY	Housing	501(c)(3)	10	No
Melrose Park Housing Development Fund Co	Bronx, NY	Housing	Applied	10	No
Micasita Housing Development Fund Corpor	Bronx, NY	Housing	501(c)(3)	10	No
OUB Court Housing Company Inc	Bronx, NY	Housing	501(c)(3)	10	No
Promesa Administrative Services Organiza	Bronx, NY	Management	501(c)(3)	12	No
Promesa Foundation Inc	Bronx, NY	Admin	501(c)(3)	12	No
Promesa Homefirst Housing Development Fu	Bronx, NY	Development	501(c)(3)	10	No
Promesa Residential Health Care Facility	Bronx, NY	Nursing Home	501(c)(3)	10	No
Queens Village Commitee for Mental Healt	Jamaica, NY	Health Serv	501(c)(3)	7	No
South Bronx Community Management Company	Bronx, NY	Housing	501(c)(3)	7	No
Spanish Action League Of Onondaga County	Bronx, NY	Community Ser	501(c)(3)	7	No
Structured Employment Economic Developme	Bronx, NY	Social Servic	501(c)(3)	7	No
The Dormitory Project Housing Developmen	Bronx, NY	Housing	501(c)(3)	10	No
The Julio A Martinez Memorial Fund	Bronx, NY	Fundraising	501(c)(3)	7	No
The Puerto Rican Organization To Motivat	Bronx, NY	Social Servic	501(c)(3)	10	No
United Bronx Parents Inc	Bronx, NY	Social Servic	501(c)(3)	7	No
Virginia House HDFC	Bronx, NY	Housing	501(c)(3)	10	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
1675 JV Associates LLC	Bronx, NY	Housing	-	-	-	-
245 E Mosholu Apts LLC	Bronx, NY	Housing	-	-	-	-
980 Prospect LLC	Bronx, NY	Real Estate	-	-	-	-
Acacia Gardens Affordable LLC	Bronx, NY	Housing	-	-	1%	-
Acacia Gardens Development LLC	Bronx, NY	Development	-	-	1%	-
Audubon Pharmacy LLC	Bronx, NY	Retail Pharma	-	-	-	-
Bella Vista LP	Bronx, NY	Housing	-	-	1%	-
Casa Acacia LLC	Bronx, NY	Real Estate	-	-	-	-
Crotona Park Residences LLC	Bronx, NY	Housing	-	-	1%	-
Distinctive Maintenance Partners LLC	Bronx, NY	Maintenance	-	-	-	-
Hope Gardens I PA LLC	Bronx, NY	Housing	-	-	-	-
La Plaza del Barrio LLC	Bronx, NY	Housing	-	-	-	-
Maria Isabel LP	Bronx, NY	Housing	-	-	-	-
Maria Isabel Members LLC	Bronx, NY	Housing	-	-	-	-
Melrose Estates Housing LP	Bronx, NY	Housing	-	-	1%	-
Palacio Dorado LLC	Bronx, NY	Housing	-	-	50%	-
Promesa Apartments Limited Partnership	Bronx, NY	Housing	-	-	1%	-
Promesa Court Limited Partnership	Bronx, NY	Housing	-	-	-	-
SV-B Partners LLC	Bronx, NY	Housing	-	-	-	-
Sera Security Services LLC	Bronx, NY	Security	-	-	-	-
Urban Renaissance Collaboration Limited	Bronx, NY	Housing	-	-	-	-
Virginia House Residences LLC	Bronx, NY	Housing	-	-	-	-
West Tremont Residences LLC	Bronx, NY	Housing	-	-	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliates	$16,599,861
Rent Security Payable	$107,933
Due to Hpd	$100,373

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: 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: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual signed statements are provided that affirms that the interested parties are in compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VI, Section B, Line 15A & 15B

“Pursuant to the Organization's bylaws, the Organization delegates to its parent entity the hiring of the CEO and President. The compensation of the executives is approved by the Parent entity, who hires a consultant to conduct a study. A standing compensation commitee of the Parent entity reviews a compensation study and votes on how to proceed.”

Filing and Contact Details

Filer

Filer Name: Promesa Housing Development Fund Corporation
EIN: 13-3608906
In Care Of: % STEVE KADIN
Phone: 7182991100
Address: 311 East 175th Street, Bronx, NY 10457

Signing Officer

Name: Raul Russi
Title: CEO and President
Phone: 7182991100
Signed: 2020-11-16
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Raul Russi
Formed: 1990
Legal Domicile: Ny
Voting Board Members: 7
Independent Board Members: 7
Employees: 0
Volunteers: 7

Preparer

Firm: WithumSmithBrown PC
Address: ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer: Shawn Gillon
Phone: 7328281614

Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“PHDFC is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and New York taxation codes. Accordingly, no provision for income taxes has been reflected in the accompanying consolidated financial statements. PHDFC follows generally accepted accounting principles related to uncertain tax positions which require tax effects from an uncertain tax position to be recognized in the consolidated financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50 % likely to be recognized upon ultimate settlement with the taxing authority is recorded. PHDFC's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in PHDFC's tax filings and does not believe that any material uncertain tax positions exist. PHDFC did not record any tax related interest or penalties during the years in question. PHDFC files form 990 in the U.S. federal jurisdiction and CHAR 500 in the State of New York.”

Raw XML AppendixShowing 400 of 1,950 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	false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	830740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	1412952
IRS990/AccountsReceivableGrp/BOYAmt	0	445082
IRS990/AccountsReceivableGrp/EOYAmt	0	4490488
IRS990/ActivitiesConductedPrtshpInd	0	false
IRS990/ActivityOrMissionDesc	0	TO COMBAT COMMUNITY DETERIORATION AND LESSEN NEIGHBORHOOD TENSIONS THROUGH THE RESIDENTIAL REVITALIZATION OF THE BRONX AND ADJACENT AREAS OF BRONX COUNTY.
IRS990/AdvertisingGrp/TotalAmt	0	0
IRS990/AnnualDisclosureCoveredPrsnInd	0	true
IRS990/AuditCommitteeInd	0	true
IRS990/BackupWthldComplianceInd	0	true
IRS990/BenefitsToMembersGrp/TotalAmt	0	0
IRS990/BooksInCareOfDetail/PersonNm	0	STEVE KADIN
IRS990/BooksInCareOfDetail/PhoneNum	0	7182991100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	311 EAST 175TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	10457
IRS990/BusinessRlnWith35CtrlEntInd	0	false
IRS990/BusinessRlnWithFamMemInd	0	false
IRS990/BusinessRlnWithOrgMemInd	0	false
IRS990/CashNonInterestBearingGrp/BOYAmt	0	2317804
IRS990/CashNonInterestBearingGrp/EOYAmt	0	2959131
IRS990/ChangeToOrgDocumentsInd	0	false
IRS990/CntrctRcvdGreaterThan100KCnt	0	5
IRS990/CollectionsOfArtInd	0	false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	0
IRS990/CompDisqualPersonsGrp/TotalAmt	0	0
IRS990/CompensationFromOtherSrcsInd	0	false
IRS990/CompensationProcessCEOInd	0	true
IRS990/CompensationProcessOtherInd	0	true
IRS990/ConferencesMeetingsGrp/TotalAmt	0	0
IRS990/ConflictOfInterestPolicyInd	0	true
IRS990/ConservationEasementsInd	0	false
IRS990/ConsolidatedAuditFinclStmtInd	0	true
IRS990/ContractorCompensationGrp/CompensationAmt	0	1636000
IRS990/ContractorCompensationGrp/CompensationAmt	1	930843
IRS990/ContractorCompensationGrp/CompensationAmt	2	627269
IRS990/ContractorCompensationGrp/CompensationAmt	3	2250000
IRS990/ContractorCompensationGrp/CompensationAmt	4	127269
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	0	1763 PITMAN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	1	50 RIVERSIDE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	2	350 5TH AVENUE SUITE 5320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	3	39-40 30TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	4	79 CAPITOL HEIGHTS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	0	BRONX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	1	NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	2	NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	3	LONG ISLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	4	OYSTER BAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	0	NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	1	NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	2	NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	3	NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	4	NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	0	10466
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	1	10069
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	2	10118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	3	11101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	4	11771
IRS990/ContractorCompensationGrp/ContractorName/PersonNm	0	TYLER'S DIMES LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm	1	NBX ACQUISITION LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm	2	MY NYC LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm	3	LAXMI MANAGEMENT LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm	4	DANARYN SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc	0	Rent
IRS990/ContractorCompensationGrp/ServicesDesc	1	Rent
IRS990/ContractorCompensationGrp/ServicesDesc	2	Rent
IRS990/ContractorCompensationGrp/ServicesDesc	3	MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc	4	IT CONSULTING
IRS990/CostOfGoodsSoldAmt	0	0
IRS990/CreditCounselingInd	0	false
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	0
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	674
IRS990/CYOtherExpensesAmt	0	9642116
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	12678435
IRS990/CYRevenuesLessExpensesAmt	0	3036993
IRS990/CYSalariesCompEmpBnftPaidAmt	0	0
IRS990/CYTotalExpensesAmt	0	9642116
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	12679109
IRS990/DecisionsSubjectToApprovaInd	0	false
IRS990/DeductibleArtContributionInd	0	false
IRS990/DeductibleNonCashContriInd	0	false
IRS990/DeferredRevenueGrp/BOYAmt	0	30094
IRS990/DeferredRevenueGrp/EOYAmt	0	72090
IRS990/DelegationOfMgmtDutiesInd	0	false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	293974
IRS990/DepreciationDepletionGrp/TotalAmt	0	293974
IRS990/Desc	0	THE ENTITY WAS FOUNDED TO COMBAT COMMUNITY DETERIORATION AND LESSEN NEIGHBORHOOD TENSIONS THROUGH THE RESIDENTIAL REVITALIZATION OF BRONX COUNTY, NEW YORK
IRS990/DescribedInSection501c3Ind	0	true
IRS990/DisregardedEntityInd	0	false
IRS990/DocumentRetentionPolicyInd	0	true
IRS990/DonorAdvisedFundInd	0	false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt	0	0
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt	0	0
IRS990/DonorRstrOrQuasiEndowmentsInd	0	false
IRS990/ElectionOfBoardMembersInd	0	false
IRS990/EmployeeCnt	0	0
IRS990/EngagedInExcessBenefitTransInd	0	false
IRS990/EscrowAccountLiabilityGrp/BOYAmt	0	0
IRS990/EscrowAccountLiabilityGrp/EOYAmt	0	0
IRS990/ExpenseAmt	0	9259114
IRS990/FamilyOrBusinessRlnInd	0	false
IRS990/FederalGrantAuditRequiredInd	0	false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	58478
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	58478
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt	0	10161
IRS990/FeesForServicesLegalGrp/TotalAmt	0	10161
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt	0	1597
IRS990/FeesForServicesLobbyingGrp/TotalAmt	0	1597
IRS990/FeesForServicesManagementGrp/TotalAmt	0	0
IRS990/FeesForServicesOtherGrp/FundraisingAmt	0	0
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt	0	74214
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	0
IRS990/FeesForServicesOtherGrp/TotalAmt	0	74214
IRS990/FeesForServicesProfFundraising/TotalAmt	0	0
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt	0	0
IRS990/ForeignActivitiesInd	0	false
IRS990/ForeignFinancialAccountInd	0	false
IRS990/ForeignGrantsGrp/TotalAmt	0	0
IRS990/ForeignOfficeInd	0	false
IRS990/Form8282PropertyDisposedOfInd	0	false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	4	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	5	35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	6	21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	7	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	8	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	9	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	10	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	11	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	12	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	13	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	1.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd	0	X
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/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	5	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	6	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	7	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	8	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	9	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	65322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	9755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	36393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	14571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	14571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	RAUL RUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm	1	Lymaris Albors
IRS990/Form990PartVIISectionAGrp/PersonNm	2	Jose R Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm	3	MILTON DERIENZO
IRS990/Form990PartVIISectionAGrp/PersonNm	4	PAMELA MATTEL
IRS990/Form990PartVIISectionAGrp/PersonNm	5	DAVID COLLYMORE
IRS990/Form990PartVIISectionAGrp/PersonNm	6	HON HECTOR DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm	7	Carlos Laboy-Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm	8	Eliezer Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm	9	Pedro Falcon
IRS990/Form990PartVIISectionAGrp/PersonNm	10	Eduardo Alayon
IRS990/Form990PartVIISectionAGrp/PersonNm	11	AILEEN BETANCES
IRS990/Form990PartVIISectionAGrp/PersonNm	12	CARMEN S MELERO
IRS990/Form990PartVIISectionAGrp/PersonNm	13	MARYBETH HOTALING
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/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	797383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	430578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	400990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	390856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	360500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	291652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	62499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CEO AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	CHIEF OF STAFF/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	EVP/CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	FORMER COO (THROUGH 6/30/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	PRESIDENT (THROUGH 1/31/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	MEMBER
IRS990/Form990ProvidedToGvrnBodyInd	0	true
IRS990/FormationYr	0	1990
IRS990/FormerOfcrEmployeesListedInd	0	true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	true
IRS990/FundraisingActivitiesInd	0	false
IRS990/FundraisingDirectExpensesAmt	0	0
IRS990/FundraisingGrossIncomeAmt	0	0
IRS990/GamingActivitiesInd	0	false
IRS990/GamingDirectExpensesAmt	0	0
IRS990/GamingGrossIncomeAmt	0	0
IRS990/GoverningBodyVotingMembersCnt	0	7
IRS990/GrantsPayableGrp/BOYAmt	0	0
IRS990/GrantsPayableGrp/EOYAmt	0	0
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	0
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	0
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossReceiptsAmt	0	12679109
IRS990/GrossSalesOfInventoryAmt	0	0
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt	0	0
IRS990/IndependentAuditFinclStmtInd	0	false
IRS990/IndependentVotingMemberCnt	0	7
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXInd	0	X
IRS990/InformationTechnologyGrp/TotalAmt	0	0
IRS990/InsuranceGrp/ProgramServicesAmt	0	106946
IRS990/InsuranceGrp/TotalAmt	0	106946
IRS990/IntangibleAssetsGrp/BOYAmt	0	51645
IRS990/IntangibleAssetsGrp/EOYAmt	0	49579
IRS990/InterestGrp/ProgramServicesAmt	0	197978
IRS990/InterestGrp/TotalAmt	0	197978
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	0
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	674
IRS990/InvestmentInJointVentureInd	0	false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	3884916
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	1113121
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	0
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	6239779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	5639497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	5345523
IRS990/LandBldgEquipCostOrOtherBssAmt	0	11585302
IRS990/LegalDomicileStateCd	0	NY
IRS990/LoanOutstandingInd	0	false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt	0	0
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt	0	0
IRS990/LobbyingActivitiesInd	0	true
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	TO COMBAT COMMUNITY DETERIORATION AND LESSEN NEIGHBORHOOD TENSIONS THROUGH THE RESIDENTIAL REVITALIZATION OF THE BRONX AND ADJACENT AREAS OF BRONX COUNTY.
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	4198326
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	4108119
IRS990/NetAssetsOrFundBalancesBOYAmt	0	2848271
IRS990/NetAssetsOrFundBalancesEOYAmt	0	5885264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	2848271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	5885264
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/ProgramServicesAmt	0	6274505
IRS990/OccupancyGrp/TotalAmt	0	6274505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	137317
IRS990/OfficeExpensesGrp/TotalAmt	0	137317
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	13240494
IRS990/OtherAssetsTotalGrp/EOYAmt	0	14187503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	CONTRACTUAL EXPENSES
IRS990/OtherExpensesGrp/Desc	1	BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	101235
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	2385711
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	0
IRS990/OtherExpensesGrp/TotalAmt	0	2385711
IRS990/OtherExpensesGrp/TotalAmt	1	101235
IRS990/OtherLiabilitiesGrp/BOYAmt	0	17788614
IRS990/OtherLiabilitiesGrp/EOYAmt	0	16808167
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/OwnWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/TotalAmt	0	0
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	116607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	141247
IRS990/PrincipalOfficerNm	0	RAUL RUSSI
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	532000
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	532000
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	532000
IRS990/ProgramServiceRevenueGrp/BusinessCd	3	532000
IRS990/ProgramServiceRevenueGrp/BusinessCd	4	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc	1	COMMERCIAL RENT
IRS990/ProgramServiceRevenueGrp/Desc	2	OTHER
IRS990/ProgramServiceRevenueGrp/Desc	3	CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc	4	ENFORCEMENT MORTGAGE FORGIVENESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	2435109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	5365253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	34458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	3	4562770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	4	280845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	2435109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	5365253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	34458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	3	4562770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	4	280845
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	42619
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	9482506
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	9676311
IRS990/PYRevenuesLessExpensesAmt	0	236424
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	9482506
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	9718930
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,286,592
Liabilities: $22,401,328
Net assets: $5,885,264
Revenue: $12,679,109
Expenses: $9,642,116
Net income: $3,036,993

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$50.7	$33.7	$17.0	$5.68	$7.06	$1.38
2023Detailed filing. Detailed filing data is available for this year.	$46.5	$35.3	$11.2	$7.77	$9.68	$1.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$46.2	$32.8	$13.3	$7.95	$9.49	$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$39.4	$24.3	$15.1	$8.54	$11.3	$2.81
2020Detailed filing. Detailed filing data is available for this year.	$29.1	$23.2	$5.95	$10.3	$9.81	$0.50
2019Detailed filing. Detailed filing data is available for this year.	$28.3	$22.4	$5.89	$12.7	$9.64	$3.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$25.7	$22.8	$2.85	$9.72	$9.48	$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$22.4	$19.8	$2.61	$9.76	$8.66	$1.10
2016Detailed filing. Detailed filing data is available for this year.	$20.8	$19.3	$1.50	$9.47	$8.49	$0.98
2015Detailed filing. Detailed filing data is available for this year.	$17.1	$16.6	$0.52	$5.58	$6.08	$0.50
2014Detailed filing. Detailed filing data is available for this year.	$14.3	$13.2	$1.02	$4.44	$4.85	$0.40
2013Detailed filing. Detailed filing data is available for this year.	$12.4	$10.9	$1.54	$5.06	$4.32	$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.59	$8.80	$0.79		$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.32	$7.76	$1.57		$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.17	$6.34	$1.84		$2.56