Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-3725394
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
To provide low income housing to the poor, under privilidged and indigents.
To provide low income housing to the poor,under priviledged and indigents.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rev Timothy Mitchell | Executive Director | FT | $66,924 | $66,924 |
| Name | Title |
|---|---|
| James Stallings | President |
| Dr Lola Langley | Vice President |
| Thomas C Ross | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| notes payable | $4,632,843 |
| Due to Fund for the City of NY | $335,000 |
| Refundable Advance | $84,099 |
“The Organization is Non for Profit.The Organization requires single Audit”
“The organization does not reports more than $15000,organization is non for profit.”
“There is no Committee with authority to act on behalf of the governing body.”
“A copy of the 990 was given to members of the board to review.”
“The organization undergo required single audit”
“The organization method of Accounting is Accrual.”
“The Board is responsible for Audit oversight and selection of Independent Auditor.”
“NA”
“NA”
“NA”
“NA”
“NA”
“NA”
“NA”
“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”
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 | 245612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide low income housing to the poor,under priviledged and indigents. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 483364 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 483364 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REV JAMES STALLINGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128703195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 475 Riverside Drive |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 318171 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66924 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66924 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 916225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 829007 |
| IRS990/CYOtherRevenueAmt | 0 | 907433 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 230850 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 763801 |
| IRS990/CYTotalExpensesAmt | 0 | 1592808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1823658 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 210904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 210904 |
| IRS990/Desc | 0 | TO PROVIDE LOW INCOME HOUSING TO THE POOR, UNDER PRIVILEDGED AND INDIGENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1507204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26459 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26459 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR LOLA LANGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS C ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV TIMOTHY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 66924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 916225 |
| IRS990/GrantAmt | 0 | 916225 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 747635 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 772135 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1860110 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 514919 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61952 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46328 |
| IRS990/InterestGrp/TotalAmt | 0 | 46328 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3813390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2827939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3035079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6848469 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 36452 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428966 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 428966 |
| IRS990/MissionDesc | 0 | To provide low income housing for the poor, underpriviledge and indigents. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1326151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1090589 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478467 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 478467 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1185479 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1137857 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13394 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97297 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110691 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4747697 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5051942 |
| IRS990/OtherRevenueTotalAmt | 0 | 428966 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 528474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 528474 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5286 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57712 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 261110 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 278382 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32060 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31966 |
| IRS990/PrincipalOfficerNm | 0 | REV STALLINGS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4712 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 913493 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 620806 |
| IRS990/PYOtherRevenueAmt | 0 | 424389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 731212 |
| IRS990/PYTotalExpensesAmt | 0 | 1352018 |
| IRS990/PYTotalRevenueAmt | 0 | 1337882 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 230850 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 478467 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1823658 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Other Income |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 27946. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 26861. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 125076. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 424389. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 907433. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 916225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 913493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 840507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 824444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 878250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4372919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 907433 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424389 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125076 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26861 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27946 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1511705 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74310 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4372919 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 916225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 913493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 840507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 824444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 878250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4372919 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5884624 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1984274 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3307705 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5291979 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 394180 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 480746 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 874926 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 656625 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 656625 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1382 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 572612 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 563863 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from Affiliates |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Operating Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Replacement Reserve |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 24939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 84099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4632843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 335000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable Advance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | notes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to Fund for the City of NY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3035079 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1137857 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5051942 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is Non for Profit.The Organization requires single Audit |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization does not reports more than $15000,organization is non for profit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There is no Committee with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A copy of the 990 was given to members of the board to review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization undergo required single audit |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization method of Accounting is Accrual. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Board is responsible for Audit oversight and selection of Independent Auditor. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XII, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6431 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6431 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4414793 |
| IRS990/TotalAssetsEOYAmt | 0 | 4801455 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4414793 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4801455 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 916225 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85604 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1507204 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1592808 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5740944 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5892044 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5740944 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5892044 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1326151 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1090589 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1507204 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66924 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 907433 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1823658 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4414793 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4801455 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1332582 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1097020 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 475 Riverside Drive |
| IRS990/USAddress/City | 0 | New York |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 10015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | None |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV JAMES STALLINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2128703195 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Flemister Housing Development Fund |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLEM |
| ReturnHeader/Filer/EIN | 0 | 133725394 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Deans Archer & Co CPA's |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 265 E MERRICK RD STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Valley Stream |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 115806004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5168726922 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL ARCHER |
| ReturnHeader/ReturnTs | 0 | 2014-07-10T13:34:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.