Civic Intelligence

Flemister Housing Development Fund Corporation

990 • Fiscal year 2013 • EIN 13-3725394

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

475 Riverside DriveNew York, NY 10015

(212) 870-3195

Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.23x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$66,924

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$4,801,455

Up $386,662 (+8.8%) from 2012

Net Assets

Up

-$1,090,589

Up $235,562 (+18%) from 2012

Liabilities

Up

$5,892,044

Up $151,100 (+2.6%) from 2012

Revenue

$1,823,658

No earlier filing loaded for comparison.

Expenses

Up

$1,592,808

Up $240,790 (+18%) from 2012

Net Income

$230,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $113,778Liabilities 2010: $84,344Net Assets 2010: $29,4342010Assets 2011: $388,695Liabilities 2011: $93,897Net Assets 2011: $294,7982011Assets 2012: $4,414,793Liabilities 2012: $5,740,944Net Assets 2012: -$1,326,1512012Assets 2013: $4,801,455Liabilities 2013: $5,892,044Net Assets 2013: -$1,090,5892013Assets 2014: $5,142,054Liabilities 2014: $6,026,035Net Assets 2014: -$883,9812014Assets 2015: $5,092,037Liabilities 2015: $5,762,250Net Assets 2015: -$670,2132015Assets 2016: $4,739,232Liabilities 2016: $5,864,810Net Assets 2016: -$1,125,5782016Assets 2017: $4,574,135Liabilities 2017: $6,014,467Net Assets 2017: -$1,440,3322017Assets 2018: $5,579,001Liabilities 2018: $7,365,746Net Assets 2018: -$1,786,7452018Assets 2019: $5,986,257Liabilities 2019: $8,044,813Net Assets 2019: -$2,058,5562019Assets 2020: $5,820,969Liabilities 2020: $8,386,807Net Assets 2020: -$2,565,8382020Assets 2021: $5,536,994Liabilities 2021: $8,319,364Net Assets 2021: -$2,782,3702021Assets 2022: $5,416,313Liabilities 2022: $8,430,187Net Assets 2022: -$3,013,8742022Assets 2023: $5,386,833Liabilities 2023: $8,493,992Net Assets 2023: -$3,107,1592023Assets 2024: $6,225,976Liabilities 2024: $9,400,930Net Assets 2024: -$3,174,9542024

Highlighted filing

2013

Assets$4,801,455
Liabilities$5,892,044
Net Assets-$1,090,589

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $833,7662010Expenses 2011: $936,8522011Expenses 2012: $1,352,0182012Revenue 2013: $1,823,658Expenses 2013: $1,592,808Net Income 2013: $230,8502013Revenue 2014: $1,936,962Expenses 2014: $1,730,342Net Income 2014: $206,6202014Revenue 2015: $2,056,035Expenses 2015: $1,842,795Net Income 2015: $213,2402015Revenue 2016: $1,421,629Expenses 2016: $1,876,994Net Income 2016: -$455,3652016Revenue 2017: $1,454,004Expenses 2017: $1,768,759Net Income 2017: -$314,7552017Revenue 2018: $1,517,532Expenses 2018: $1,821,296Net Income 2018: -$303,7642018Revenue 2019: $1,538,660Expenses 2019: $1,810,472Net Income 2019: -$271,8122019Revenue 2020: $1,352,796Expenses 2020: $1,860,078Net Income 2020: -$507,2822020Revenue 2021: $1,728,950Expenses 2021: $1,945,482Net Income 2021: -$216,5322021Revenue 2022: $1,725,902Expenses 2022: $1,958,933Net Income 2022: -$233,0312022Revenue 2023: $1,690,765Expenses 2023: $1,736,835Net Income 2023: -$46,0702023Revenue 2024: $1,961,599Expenses 2024: $2,039,040Net Income 2024: -$77,4412024

Highlighted filing

2013

Revenue$1,823,658
Expenses$1,592,808
Net Income$230,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,860,110
Mission and Program Overview

Mission

To provide low income housing to the poor, under privilidged and indigents.

To provide low income housing to the poor,under priviledged and indigents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,827,939$3,035,079▲ $207,140
Cash and Non-Interest-Bearing Accounts$108,205$318,171▲ $209,966
Pledges and Grants Receivable$261,110$278,382▲ $17,272
Prepaid Expenses and Deferred Charges$32,060$31,966▼ $94
Total Assets$4,414,793$4,801,455▲ $386,662
Other Assets Total$1,185,479$1,137,857▼ $47,622
Liabilities
Other Liabilities$4,747,697$5,051,942▲ $304,245
Grants Payable$747,635$772,135▲ $24,500
Accounts Payable and Accrued Expenses$245,612$67,967▼ $177,645
Total Liabilities$5,740,944$5,892,044▲ $151,100
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,431$6,431→ $0
Unrestricted Net Assets$-1,332,582$-1,097,020▲ $235,562
Total Net Assets Fund Balance$-1,326,151$-1,090,589▲ $235,562
Total Liabilities and Net Assets / Fund Balance$4,414,793$4,801,455▲ $386,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,984,274$3,307,705-
Other Land Buildings-$24,939-
Land$656,625--
Equipment$394,180$480,746-
Other Assets Org$563,863--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rev Timothy MitchellExecutive DirectorFT$66,924$66,924

Board Members and Trustees

NameTitle
James StallingsPresident
Dr Lola LangleyVice President
Thomas C RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$916,225
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$907,433
Change in Net Assets
$230,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,007
Salaries, Compensation, and Employee Benefits$763,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,474$0$0$528,474
All Other Expenses$483,364$0$0$483,364
Depreciation Depletion$210,904$0$0$210,904
Other Employee Benefits$97,297$13,394$0$110,691
Current Officers, Directors, Trustees, and Key Employees$0$66,924$0$66,924
Insurance$61,952$0$0$61,952
Payroll Taxes$52,426$5,286$0$57,712
Interest$46,328$0$0$46,328
Fees for Services Accounting$26,459$0$0$26,459
Total Functional Expenses$1,507,204$85,604$0$1,592,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
notes payable$4,632,843
Due to Fund for the City of NY$335,000
Refundable Advance$84,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-3725394
Phone
2128703195

Signing Officer

Name
Rev James Stallings
Title
President
Phone
2128703195
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Stallings
Formed
1993
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
29
Volunteers
0

Preparer

Preparer
Michael Archer
Phone
5168726922
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

The Organization is Non for Profit.The Organization requires single Audit

Pt VI, Line 19

The organization does not reports more than $15000,organization is non for profit.

Pt VI, Line 8B

There is no Committee with authority to act on behalf of the governing body.

Pt VI, Line 11B

A copy of the 990 was given to members of the board to review.

Pt XII, Line 3B

The organization undergo required single audit

Pt XII, Line 1

The organization method of Accounting is Accrual.

Pt XII, Line 2C

The Board is responsible for Audit oversight and selection of Independent Auditor.

Pt XII, Line 3B

NA

Pt VI, Line 12C

NA

Pt XII, Line 2C

NA

Pt VI, Line 15A

NA

Pt VI, Line 15B

NA

Pt VI, Line 7A

NA

Pt VI, Line 7B

NA

Form 990, Part IX, Line 24F

Postage 1323. 1323. 0. 0. Administrative fees 60000. 60000. 0. 0. Leased equipment 6734. 6734. 0. 0. Food and food supplies 81221. 81221. 0. 0. Consultant and temporaries 2450. 2450. 0. 0. Miscellaneous expense 46461. 46461. 0. 0. Payroll services fees 6231. 6231. 0. 0. Repair and maintenance 42313. 42313. 0. 0. Bank charges 376. 376. 0. 0. Telephone 9256. 9256. 0. 0. Office supplies 8583. 8583. 0. 0. Utilities 208496. 208496. 0. 0. Extraminator contract 2190. 2190. 0. 0. Fire central contract 7

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0245612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067967
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide low income housing to the poor,under priviledged and indigents.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0483364
IRS990/AllOtherExpensesGrp/TotalAmt0483364
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0REV JAMES STALLINGS
IRS990/BooksInCareOfDetail/PhoneNum02128703195
IRS990/BooksInCareOfDetail/USAddress/AddressLine10475 Riverside Drive
IRS990/BooksInCareOfDetail/USAddress/City0New York
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010115
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108205
IRS990/CashNonInterestBearingGrp/EOYAmt0318171
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066924
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066924
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0916225
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0829007
IRS990/CYOtherRevenueAmt0907433
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0230850
IRS990/CYSalariesCompEmpBnftPaidAmt0763801
IRS990/CYTotalExpensesAmt01592808
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01823658
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0210904
IRS990/DepreciationDepletionGrp/TotalAmt0210904
IRS990/Desc0TO PROVIDE LOW INCOME HOUSING TO THE POOR, UNDER PRIVILEDGED AND INDIGENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01507204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026459
IRS990/FeesForServicesAccountingGrp/TotalAmt026459
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR LOLA LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS C ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3REV TIMOTHY MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt366924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0916225
IRS990/GrantAmt0916225
IRS990/GrantsPayableGrp/BOYAmt0747635
IRS990/GrantsPayableGrp/EOYAmt0772135
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01860110
IRS990/GrossRentsGrp/RealAmt0514919
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt061952
IRS990/InsuranceGrp/TotalAmt061952
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt046328
IRS990/InterestGrp/TotalAmt046328
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03813390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02827939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03035079
IRS990/LandBldgEquipCostOrOtherBssAmt06848469
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt036452
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0428966
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0428966
IRS990/MissionDesc0To provide low income housing for the poor, underpriviledge and indigents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1326151
IRS990/NetAssetsOrFundBalancesEOYAmt0-1090589
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0478467
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0478467
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01185479
IRS990/OtherAssetsTotalGrp/EOYAmt01137857
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110691
IRS990/OtherLiabilitiesGrp/BOYAmt04747697
IRS990/OtherLiabilitiesGrp/EOYAmt05051942
IRS990/OtherRevenueTotalAmt0428966
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528474
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05286
IRS990/PayrollTaxesGrp/ProgramServicesAmt052426
IRS990/PayrollTaxesGrp/TotalAmt057712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0278382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031966
IRS990/PrincipalOfficerNm0REV STALLINGS
IRS990/PriorPeriodAdjustmentsAmt04712
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0913493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0620806
IRS990/PYOtherRevenueAmt0424389
IRS990/PYRevenuesLessExpensesAmt0-14136
IRS990/PYSalariesCompEmpBnftPaidAmt0731212
IRS990/PYTotalExpensesAmt01352018
IRS990/PYTotalRevenueAmt01337882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0230850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0478467
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01823658
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 27946.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 26861.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 125076.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 424389.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 907433.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0916225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0913493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0840507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0824444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0878250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04372919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0907433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0424389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01511705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95430
IRS990ScheduleA/PublicSupportTotal170Amt04372919
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0916225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0913493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0824444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0878250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04372919
IRS990ScheduleA/TotalSupportAmt05884624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01984274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03307705
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05291979
IRS990ScheduleD/EquipmentGrp/BookValueAmt0394180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480746
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0874926
IRS990ScheduleD/LandGrp/BookValueAmt0656625
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0656625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1572612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2563863
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024939
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14632843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2335000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1notes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Fund for the City of NY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03035079
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01137857
IRS990ScheduleD/TotalLiabilityAmt05051942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is Non for Profit.The Organization requires single Audit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not reports more than $15000,organization is non for profit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is no Committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 990 was given to members of the board to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization undergo required single audit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization method of Accounting is Accrual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board is responsible for Audit oversight and selection of Independent Auditor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 1323. 1323. 0. 0. ADMINISTRATIVE FEES 60000. 60000. 0. 0. LEASED EQUIPMENT 6734. 6734. 0. 0. FOOD AND FOOD SUPPLIES 81221. 81221. 0. 0. CONSULTANT AND TEMPORARIES 2450. 2450. 0. 0. MISCELLANEOUS EXPENSE 46461. 46461. 0. 0. PAYROLL SERVICES FEES 6231. 6231. 0. 0. REPAIR AND MAINTENANCE 42313. 42313. 0. 0. BANK CHARGES 376. 376. 0. 0. TELEPHONE 9256. 9256. 0. 0. OFFICE SUPPLIES 8583. 8583. 0. 0. UTILITIES 208496. 208496. 0. 0. EXTRAMINATOR CONTRACT 2190. 2190. 0. 0. FIRE CENTRAL CONTRACT 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06431
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06431
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04414793
IRS990/TotalAssetsEOYAmt04801455
IRS990/TotalAssetsGrp/BOYAmt04414793
IRS990/TotalAssetsGrp/EOYAmt04801455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0916225
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01507204
IRS990/TotalFunctionalExpensesGrp/TotalAmt01592808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05740944
IRS990/TotalLiabilitiesEOYAmt05892044
IRS990/TotalLiabilitiesGrp/BOYAmt05740944
IRS990/TotalLiabilitiesGrp/EOYAmt05892044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1326151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1090589
IRS990/TotalProgramServiceExpensesAmt01507204
IRS990/TotalReportableCompFromOrgAmt066924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0907433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01823658
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04414793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04801455
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1332582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1097020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10475 Riverside Drive
IRS990/USAddress/City0New York
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010015
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV JAMES STALLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128703195
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Flemister Housing Development Fund
ReturnHeader/Filer/BusinessNameControlTxt0FLEM
ReturnHeader/Filer/EIN0133725394
ReturnHeader/Filer/PhoneNum02128703195
ReturnHeader/Filer/USAddress/AddressLine10475 Riverside Drive
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Deans Archer & Co CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10265 E MERRICK RD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Valley Stream
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0115806004
ReturnHeader/PreparerPersonGrp/PhoneNum05168726922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ARCHER
ReturnHeader/ReturnTs02014-07-10T13:34:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$9.40$3.17$1.96$2.04$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.39$8.49$3.11$1.69$1.74$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$8.43$3.01$1.73$1.96$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$8.32$2.78$1.73$1.95$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$8.39$2.57$1.35$1.86$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$8.04$2.06$1.54$1.81$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$7.37$1.79$1.52$1.82$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$6.01$1.44$1.45$1.77$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$5.86$1.13$1.42$1.88$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$5.76$0.67$2.06$1.84$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.14$6.03$0.88$1.94$1.73$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.80$5.89$1.09$1.82$1.59$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$5.74$1.33$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.29$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.83