Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-3725394
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,414,793
Up $4,026,098 (+1036%) from 2011
Net Assets
Down-$1,326,151
Down $1,620,949 (-550%) from 2011
Liabilities
Up$5,740,944
Up $5,647,047 (+6014%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,352,018
Up $415,166 (+44%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide low income housing to the poor, under privilidged and indigents.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 93897 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 245612 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide low income housing to the poor,under priviledged and indigents. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 475 RIVERSIDE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10015 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 371767 |
| IRS990/AllOtherExpenses/Total | 0 | 371767 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 82744 |
| IRS990/CashNonInterestBearing/EOY | 0 | 108205 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 66924 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66924 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 913493 |
| IRS990/ContributionsGrantsPriorYear | 0 | 840507 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 108241 |
| IRS990/DepreciationDepletion/Total | 0 | 108241 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE LOW INCOME HOUSING TO THE POOR, UNDER PRIVILEDGED AND INDIGENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1265572 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19290 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19290 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES STALINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR LOLA LANGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS C ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV TIMOTHY MITCHELL |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 66924 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 913493 |
| IRS990/Grants | 0 | 913493 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 747635 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1354706 |
| IRS990/GrossRents/Real | 0 | 289967 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 56584 |
| IRS990/Insurance/Total | 0 | 56584 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 30908 |
| IRS990/Interest/Total | 0 | 30908 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3602486 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6430425 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2827939 |
| IRS990/LessRentalExpenses/Real | 0 | 16824 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 151246 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 151246 |
| IRS990/MissionDescription | 0 | To provide low income housing for the poor, underpriviledge and indigents. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REV STALLINGS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 294798 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1326151 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 273143 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 273143 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 34016 |
| IRS990/Occupancy/Total | 0 | 34016 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 195233 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1185479 |
| IRS990/OtherExpensePriorYear | 0 | 287176 |
| IRS990/OtherExpensesCurrentYear | 0 | 620806 |
| IRS990/OtherExpenses/Description | 0 | n/a |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/Total | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 4747697 |
| IRS990/OtherRevenueCurrentYear | 0 | 424389 |
| IRS990/OtherRevenuePriorYear | 0 | 125076 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 488350 |
| IRS990/OtherSalariesAndWages/Total | 0 | 488350 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5501 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 54558 |
| IRS990/PayrollTaxes/Total | 0 | 60059 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14021 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 101858 |
| IRS990/PensionPlanContributions/Total | 0 | 115879 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 92933 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 261110 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17785 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32060 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1606813 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14136 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 273143 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1337882 |
| IRS990/RevenuesLessExpensesCY | 0 | -14136 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28731 |
| IRS990/SalariesEtcCurrentYear | 0 | 731212 |
| IRS990/SalariesEtcPriorYear | 0 | 649676 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 26845.; 2009: 27946.; 2010: 26861.; 2011: 125076.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 913493 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 840507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 824444 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 878250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 860638 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4317332 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 125076 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 26861 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 27946 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 26845 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 206728 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4317332 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 913493 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 840507 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 824444 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 878250 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 860638 |
| IRS990ScheduleA/Total170/Total | 0 | 4317332 |
| IRS990ScheduleA/TotalSupport | 0 | 4524060 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1573331 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3602486 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5175817 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 573044 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 573044 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1352018 |
| IRS990ScheduleD/Land/BookValue | 0 | 656625 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 656625 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 47382 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 573195 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 564902 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Due from Affiliates |
| IRS990ScheduleD/OtherAssets/Description | 1 | Operating Reserve |
| IRS990ScheduleD/OtherAssets/Description | 2 | Replacement Reserve |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24939 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 24939 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 114854 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4632843 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Refundable Advance |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | notes payable |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1337882 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1185479 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1352018 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4747697 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2827939 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1337882 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1352018 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1337882 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization is Non for Profit.The Organization requires single Audit |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization does not reports more than $15000,organization is non for profit. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | There is no Committee with authority to act on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A copy of the 990 was given to members of the board to review. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization undergo required single audit |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The organization method of Accounting is Accrual. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The Board is responsible for Audit oversight and selection of Independent Auditor. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | NA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | NA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | NA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | NA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | NA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | POSTAGE 1162. 1162. ADMINISTRATIVE FEES 60200. 60200. LEASED EQUIPMENT 8410. 8410. FOOD AND FOOD SUPPLIES 75288. 75288. RECREATION SUPPLIES 847. 847. CONSULTANT AND TEMPORARIES 1000. 1000. MISCELLANEOUS EXPENSE 21844. 21844. PAYROLL SERVICES FEES 4547. 4547. REPAIR AND MAINTENANCE 33537. 33537. BANK CHARGES 19. 19. TELEPHONE 10458. 10458. ENERY CONSERVATION 31200. 31200. OFFICE SUPPLIES 4429. 4429. UTILITIES 112925. 112925. ELEVATOR CONTRACT 2137. 2137. EXTRAMINATOR CONTRACT 1224. 1224. FIRE CEN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XII, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt XII, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 6431 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 6431 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 475 RIVERSIDE DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10115 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | REV JAMES STALLINGS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2128703195 |
| IRS990/TotalAssets/BOY | 0 | 388695 |
| IRS990/TotalAssetsBOY | 0 | 388695 |
| IRS990/TotalAssets/EOY | 0 | 4414793 |
| IRS990/TotalAssetsEOY | 0 | 4414793 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 913493 |
| IRS990/TotalExpensesCurrentYear | 0 | 1352018 |
| IRS990/TotalExpensesPriorYear | 0 | 936852 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 86446 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1265572 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1352018 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 93897 |
| IRS990/TotalLiabilitiesBOY | 0 | 93897 |
| IRS990/TotalLiabilities/EOY | 0 | 5740944 |
| IRS990/TotalLiabilitiesEOY | 0 | 5740944 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 388695 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4414793 |
| IRS990/TotalNbrEmployees | 0 | 29 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 294798 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1326151 |
| IRS990/TotalOtherRevenue | 0 | 151246 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1265572 |
| IRS990/TotalReportableCompFromOrg | 0 | 66924 |
| IRS990/TotalRevenueCurrentYear | 0 | 1337882 |
| IRS990/TotalRevenuePriorYear | 0 | 965583 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 424389 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1337882 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 288367 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -1332582 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | None |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 133725394 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FLEMISTER HOUSING DEVELOPMENT FUND |
| ReturnHeader/Filer/NameControl | 0 | FLEM |
| ReturnHeader/Filer/Phone | 0 | 2128703195 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 475 RIVERSIDE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10015 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-09 |
| ReturnHeader/Officer/Name | 0 | REV JAMES STALLINGS |
| ReturnHeader/Officer/Phone | 0 | 2128703195 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DEANS ARCHER & CO CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 265 E MERRICK RD STE 205 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | VALLEY STREAM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 115806004 |
| ReturnHeader/Preparer/Name | 0 | THOMAS C KEMP III |
| ReturnHeader/Preparer/Phone | 0 | 5168726922 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-19T10:54:02-07:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.