Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2019 • EIN 13-3725394
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$5,986,257
Up $407,256 (+7.3%) from 2018
Net Assets
Down-$2,058,556
Down $271,811 (-15%) from 2018
Liabilities
Up$8,044,813
Up $679,067 (+9.2%) from 2018
Revenue
Up$1,538,660
Up $21,128 (+1.4%) from 2018
Expenses
Down$1,810,472
Down $10,824 (-0.6%) from 2018
Net Income
Up-$271,812
Up $31,952 (+11%) from 2018
To provide low income housing to the poor, under privilidged and indigents.
To provide low income housing to persons with special needs who are homeless and income is below the poverty line.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,515,675 | $4,093,497 | ▲ $577,822 |
| Pledges and Grants Receivable | $617,597 | $451,664 | ▼ $165,933 |
| Prepaid Expenses and Deferred Charges | $31,231 | $31,231 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,329 | $8,816 | ▲ $7,487 |
| Total Assets | $5,579,000 | $5,986,257 | ▲ $407,257 |
| Other Assets Total | $1,413,168 | $1,401,049 | ▼ $12,119 |
| Liabilities | |||
| Other Liabilities | $4,997,896 | $5,112,853 | ▲ $114,957 |
| Grants Payable | $1,894,997 | $2,738,732 | ▲ $843,735 |
| Accounts Payable and Accrued Expenses | $472,853 | $193,228 | ▼ $279,625 |
| Total Liabilities | $7,365,746 | $8,044,813 | ▲ $679,067 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,431 | $6,431 | → $0 |
| Net Assets Without Donor Restrictions | $-1,793,177 | $-2,064,987 | ▼ $271,810 |
| Total Net Assets Fund Balance | $-1,786,746 | $-2,058,556 | ▼ $271,810 |
| Total Liabilities and Net Assets / Fund Balance | $5,579,000 | $5,986,257 | ▲ $407,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,227,800 | $4,819,724 | - |
| Other Land Buildings | - | $24,939 | - |
| Land | $656,625 | - | - |
| Equipment | $209,072 | $754,531 | - |
| Other Assets Org | $649,572 | - | - |
| Name | Title |
|---|---|
| Thomas C Ross | President |
| Lois Franco | Vice President |
| Rev Timothy Mitchell | Executive Director |
| Armando Pantoja | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $918,050 |
| Other Expenses | $892,422 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $632,675 | $91,847 | - | $724,522 |
| Depreciation Depletion | $240,633 | $35,957 | - | $276,590 |
| Other Employee Benefits | $176,853 | $16,675 | - | $193,528 |
| All Other Expenses | $116,800 | $70,466 | - | $187,266 |
| Insurance | $62,174 | $9,290 | - | $71,464 |
| Occupancy | $54,452 | $8,136 | - | $62,588 |
| Interest | $46,024 | $6,877 | - | $52,901 |
| Fees for Services Legal | - | $28,608 | - | $28,608 |
| Office Expenses | $9,298 | $1,390 | - | $10,688 |
| Other Expenses | $9,237 | $1,381 | - | $10,618 |
| Total Functional Expenses | $1,514,923 | $295,549 | $0 | $1,810,472 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,810,472 |
| Total Expenses per Audited Statements | $1,810,472 |
| Total Expenses per Form 990 | $1,810,472 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $4,632,843 |
| Refundable Advance | $480,010 |
“There is no committee with authority to act on behalf of organination.”
“A copy of the form 990 is given to members of the board for review prior to filing.”
“.”
“The organizations documents are made available to the public upon request and via the new york state charities bureau data base.”
“Food & food supplies $98,375miscellaneous expenses $4,973telephone $14,719leased equipment $11,286payroll service fee $8,228postage $3,976consultants & temporaries $6,219bank charges $637administrative fee $60,000”
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 | 472853 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 193228 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING TO PERSONS WITH SPECIAL NEEDS WHO ARE HOMELESS AND INCOME IS BELOW THE POVERTY LINE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70466 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187266 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS C ROSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128703195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 527 WEST 22ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1329 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 1041149 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 892422 |
| IRS990/CYOtherRevenueAmt | 0 | 497511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -271812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 918050 |
| IRS990/CYTotalExpensesAmt | 0 | 1810472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1538660 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35957 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 240633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 276590 |
| IRS990/Desc | 0 | TO PROVIDE LOW INCOME HOUSING TO THE POOR, UNDER PRIVILEGED AND INDIGENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6431 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6431 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1514923 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28608 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28608 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | THOMAS C ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOIS FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV TIMOTHY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARMANDO PANTOJA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1041149 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1894997 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2738732 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1598245 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 500764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9290 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71464 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6877 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46024 |
| IRS990/InterestGrp/TotalAmt | 0 | 52901 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5599194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3515675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4093497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9692691 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 59585 |
| 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/MissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING TO PERSONS WITH SPECIAL NEEDS WHO ARE HOMELESS AND INCOME IS BELOW THE POVERTY LINE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1786746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2058556 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 441179 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 441179 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1793177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2064987 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8136 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62588 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10688 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1413168 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1401049 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16675 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176853 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 193528 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DEBT SERVICE PAYMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9237 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10618 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4997896 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5112853 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56332 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56332 |
| IRS990/OtherRevenueTotalAmt | 0 | 56332 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91847 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 632675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 724522 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 617597 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 451664 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31231 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31231 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS C ROSS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1072516 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 927071 |
| IRS990/PYOtherRevenueAmt | 0 | 445016 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -303764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 894225 |
| IRS990/PYTotalExpensesAmt | 0 | 1821296 |
| IRS990/PYTotalRevenueAmt | 0 | 1517532 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -271812 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 441179 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1041149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1072516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 924154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 835605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 976147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4849571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 56332 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2836 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75063 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 587264 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 722615 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4849571 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1041149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1072516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 924154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 835605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 976147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4849571 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5572186 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3227800 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4819724 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8047524 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 209072 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 754531 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 963603 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1810472 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 656625 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 656625 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 189099 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 562378 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 649572 |
| 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 | 480010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4632843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1538660 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4093497 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1401049 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1810472 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5112853 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1538660 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1538660 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1810472 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF ORGANINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS GIVEN TO MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA THE NEW YORK STATE CHARITIES BUREAU DATA BASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOOD & FOOD SUPPLIES $98,375MISCELLANEOUS EXPENSES $4,973TELEPHONE $14,719LEASED EQUIPMENT $11,286PAYROLL SERVICE FEE $8,228POSTAGE $3,976CONSULTANTS & TEMPORARIES $6,219BANK CHARGES $637ADMINISTRATIVE FEE $60,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5579000 |
| IRS990/TotalAssetsEOYAmt | 0 | 5986257 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5579000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5986257 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1041149 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 295549 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1514923 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1810472 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7365746 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8044813 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7365746 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8044813 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1786746 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2058556 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1514923 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 497511 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1538660 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5579000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5986257 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS C ROSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2128703195 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLEMISTER HOUSING DEVELOPMENT FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLEM |
| ReturnHeader/Filer/EIN | 0 | 133725394 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 527 WEST 22ND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10011 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 803A1EDFE19A47DB2D0283109E95CBCE0638A55E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 803A1EDFE19A47DB2D0283109E95CBCE0638A55E |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1113312020318lvg0wqr |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.89.150.15 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:27:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113156566 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Deans Archer and Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 265 E Merrick Road Suite 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Valley Stream |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11580 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5168726922 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Glenn Deans |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T14:25:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.