Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2014 • 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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$5,142,054
Up $340,599 (+7.1%) from 2013
Net Assets
Up-$883,981
Up $206,608 (+19%) from 2013
Liabilities
Up$6,026,035
Up $133,991 (+2.3%) from 2013
Revenue
Up$1,936,962
Up $113,304 (+6.2%) from 2013
Expenses
Up$1,730,342
Up $137,534 (+8.6%) from 2013
Net Income
Down$206,620
Down $24,230 (-10%) from 2013
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 | $3,035,079 | $3,043,992 | ▲ $8,913 |
| Cash and Non-Interest-Bearing Accounts | $318,171 | $530,488 | ▲ $212,317 |
| Pledges and Grants Receivable | $278,382 | $347,642 | ▲ $69,260 |
| Prepaid Expenses and Deferred Charges | $31,966 | $31,834 | ▼ $132 |
| Total Assets | $4,801,455 | $5,142,054 | ▲ $340,599 |
| Other Assets Total | $1,137,857 | $1,188,098 | ▲ $50,241 |
| Liabilities | |||
| Other Liabilities | $5,051,942 | $5,180,709 | ▲ $128,767 |
| Grants Payable | $772,135 | $772,135 | → $0 |
| Accounts Payable and Accrued Expenses | $67,967 | $73,191 | ▲ $5,224 |
| Total Liabilities | $5,892,044 | $6,026,035 | ▲ $133,991 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,431 | $6,431 | → $0 |
| Unrestricted Net Assets | $-1,097,020 | $-890,412 | ▲ $206,608 |
| Total Net Assets Fund Balance | $-1,090,589 | $-883,981 | ▲ $206,608 |
| Total Liabilities and Net Assets / Fund Balance | $4,801,455 | $5,142,054 | ▲ $340,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,030,735 | $3,500,246 | - |
| Other Land Buildings | - | $24,939 | - |
| Land | $656,625 | - | - |
| Equipment | $356,632 | $564,745 | - |
| Other Assets Org | $515,993 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rev Timothy Mitchell | Executive Director | FT | $63,715 | $63,715 |
| Name | Title |
|---|---|
| James Stallings | President |
| Dr Lola Langley | Vice President |
| Thomas C Ross | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $949,320 |
| Salaries, Compensation, and Employee Benefits | $781,022 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $542,067 | $0 | $0 | $542,067 |
| Other Salaries and Wages | $529,935 | $0 | $0 | $529,935 |
| Depreciation Depletion | $276,540 | $0 | $0 | $276,540 |
| Payroll Taxes | $167,262 | $20,110 | $0 | $187,372 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $63,715 | $0 | $63,715 |
| Insurance | $61,952 | $0 | $0 | $61,952 |
| Interest | $46,328 | $0 | $0 | $46,328 |
| Fees for Services Legal | $22,433 | $0 | $0 | $22,433 |
| Total Functional Expenses | $1,646,517 | $83,825 | $0 | $1,730,342 |
| 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 | $212,866 |
“The Organization is Non for Profit.The Organization”
“requires single Audit.”
“The Organization does not reports more than $15,000.”
“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.”
“review.”
“The organization method of accounting is accural.”
“NA”
“NA”
“NA”
“Postage 1317. 1317. Administrative fees 60000. 60000. Leased equipment 7673. 7673. Food and food supplies 89395. 89395. Consultant and temporaries 4500. 4500. Miscellaneous expense 60883. 60883. Payroll services fees 6181. 6181. Repair and maintenance 54352. 54352. Bank charges 604. 604. Telephone 10163. 10163. Office supplies 5456. 5456. Utilities 233579. 233579. Extraminator contract 2663. 2663. Fire central contract 5301. 5301.”
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 | 67967 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73191 |
| 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 | 542067 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 542067 |
| 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/AddressLine1Txt | 0 | 475 Riverside Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 318171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 530488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63715 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63715 |
| 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 | 956887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 949320 |
| IRS990/CYOtherRevenueAmt | 0 | 980075 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 206620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 781022 |
| IRS990/CYTotalExpensesAmt | 0 | 1730342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1936962 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| 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 | 276540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 276540 |
| 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 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1646517 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22433 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22433 |
| 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 | 63715 |
| 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 | 956887 |
| IRS990/GrantAmt | 0 | 956887 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 772135 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 772135 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1958693 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 520375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| 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 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4089930 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3035079 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3043992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7133922 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 21731 |
| 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 | 481431 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 481431 |
| 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 | -1090589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -883981 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 498644 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 498644 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1137857 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1188098 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5051942 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5180709 |
| IRS990/OtherRevenueTotalAmt | 0 | 481431 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 529935 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 529935 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20110 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167262 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 187372 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 278382 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 347642 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31966 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31834 |
| IRS990/PrincipalOfficerNm | 0 | REV STALLINGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 916225 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 829007 |
| IRS990/PYOtherRevenueAmt | 0 | 907433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 763801 |
| IRS990/PYTotalExpensesAmt | 0 | 1592808 |
| IRS990/PYTotalRevenueAmt | 0 | 1823658 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 206620 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 498644 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1936962 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Other Income 2010: 26861. 2011: 125076. 2012: 424389. 2013: 907433. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 956887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 916225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 913493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 840507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 824444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4451556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 907433 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424389 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125076 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26861 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1483759 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4451556 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 956887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 916225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 913493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 840507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 824444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4451556 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5935315 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2030735 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3500246 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5530981 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 356632 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 564745 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 921377 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 656625 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 656625 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 101382 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 570723 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 515993 |
| 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 | 212866 |
| 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 | 3043992 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1188098 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5180709 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is Non for Profit.The Organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | requires single Audit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization does not reports more than $15,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Organization is non for profit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There is no committee with authority to act on behalf |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A copy of the 990 was given to members of the board to review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The organization method of accounting is accural. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | POSTAGE 1317. 1317. ADMINISTRATIVE FEES 60000. 60000. LEASED EQUIPMENT 7673. 7673. FOOD AND FOOD SUPPLIES 89395. 89395. CONSULTANT AND TEMPORARIES 4500. 4500. MISCELLANEOUS EXPENSE 60883. 60883. PAYROLL SERVICES FEES 6181. 6181. REPAIR AND MAINTENANCE 54352. 54352. BANK CHARGES 604. 604. TELEPHONE 10163. 10163. OFFICE SUPPLIES 5456. 5456. UTILITIES 233579. 233579. EXTRAMINATOR CONTRACT 2663. 2663. FIRE CENTRAL CONTRACT 5301. 5301. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt XII, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | 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 | 4801455 |
| IRS990/TotalAssetsEOYAmt | 0 | 5142054 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4801455 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5142054 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 956887 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83825 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1646517 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1730342 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5892044 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6026035 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5892044 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6026035 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1090589 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -883981 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1646517 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63715 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 980075 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1936962 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4801455 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5142054 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1097020 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -890412 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 475 Riverside Drive |
| IRS990/USAddress/CityNm | 0 | New York |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | None |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2015-09-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Flemister Housing Development Fund |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLEM |
| ReturnHeader/Filer/EIN | 0 | 133725394 |
| ReturnHeader/Filer/PhoneNum | 0 | 2128703195 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 475 Riverside Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Deans Archer & Co CPA's |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 265 E MERRICK RD STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Valley Stream |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 115806004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5168726922 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL ARCHER |
| ReturnHeader/ReturnTs | 0 | 2015-10-21T06:18:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.