Civic Intelligence

100 E 182Nd Street Housing

EIN 13-3881096 • 501(c)3 • Bronx, NY

Profile

The organization operates a building that contains 32 residential apartments for low-income families.

2751 Grand ConcourseBronx, NY 10468-3001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.86x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

1.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$343,497

Down $58,526 (-15%) from 2023

Liabilities

Up

$334,786

Up $71,338 (+27%) from 2023

Net Assets

Down

$8,711

Down $129,864 (-94%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Up

$387,966

Up $6,399 (+1.7%) from 2023

Expenses

Up

$517,830

Up $30,065 (+6.2%) from 2023

Net Income

Down

-$129,864

Down $23,666 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $791,567Liabilities 2011: $32,669Net Assets 2011: $758,8982011Assets 2012: $754,842Liabilities 2012: $28,908Net Assets 2012: $725,9342012Assets 2013: $692,863Liabilities 2013: $32,069Net Assets 2013: $660,7942013Assets 2014: $653,896Liabilities 2014: $41,778Net Assets 2014: $612,1182014Assets 2015: $606,172Liabilities 2015: $43,135Net Assets 2015: $563,0372015Assets 2016: $558,774Liabilities 2016: $44,732Net Assets 2016: $514,0422016Assets 2017: $537,681Liabilities 2017: $50,931Net Assets 2017: $486,7502017Assets 2018: $528,813Liabilities 2018: $53,658Net Assets 2018: $475,1552018Assets 2019: $510,203Liabilities 2019: $74,279Net Assets 2019: $435,9242019Assets 2020: $516,057Liabilities 2020: $93,675Net Assets 2020: $422,3822020Assets 2021: $627,729Liabilities 2021: $272,503Net Assets 2021: $355,2262021Assets 2022: $460,855Liabilities 2022: $216,082Net Assets 2022: $244,7732022Assets 2023: $402,023Liabilities 2023: $263,448Net Assets 2023: $138,5752023Assets 2024: $343,497Liabilities 2024: $334,786Net Assets 2024: $8,7112024

Highlighted filing

2024

Assets$343,497
Liabilities$334,786
Net Assets$8,711
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,581,696Expenses 2011: $368,818Net Income 2011: $1,212,8782011Expenses 2012: $368,0682012Revenue 2013: $309,570Expenses 2013: $374,710Net Income 2013: -$65,1402013Revenue 2014: $333,977Expenses 2014: $382,653Net Income 2014: -$48,6762014Revenue 2015: $341,347Expenses 2015: $390,428Net Income 2015: -$49,0812015Revenue 2016: $347,232Expenses 2016: $396,227Net Income 2016: -$48,9952016Revenue 2017: $360,507Expenses 2017: $387,799Net Income 2017: -$27,2922017Revenue 2018: $363,181Expenses 2018: $374,776Net Income 2018: -$11,5952018Revenue 2019: $376,623Expenses 2019: $415,854Net Income 2019: -$39,2312019Revenue 2020: $373,126Expenses 2020: $386,668Net Income 2020: -$13,5422020Revenue 2021: $373,460Expenses 2021: $440,616Net Income 2021: -$67,1562021Revenue 2022: $363,994Expenses 2022: $474,447Net Income 2022: -$110,4532022Revenue 2023: $381,567Expenses 2023: $487,765Net Income 2023: -$106,1982023Revenue 2024: $387,966Expenses 2024: $517,830Net Income 2024: -$129,8642024

Highlighted filing

2024

Revenue$387,966
Expenses$517,830
Net Income-$129,864
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$343,497
Liabilities
$334,786
Net assets
$8,711
Revenue
$387,966
Expenses
$517,830
Net income
-$129,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.33$0.01$0.39$0.52$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.26$0.14$0.38$0.49$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.22$0.24$0.36$0.47$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.27$0.36$0.37$0.44$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.42$0.37$0.39$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.44$0.38$0.42$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$0.36$0.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$0.36$0.39$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.51$0.35$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.56$0.34$0.39$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$0.33$0.38$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$0.31$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.73$0.37
2011Summary only. Only limited summary data is available for this year.$0.79$0.03$0.76$1.58$0.37$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$387,966
Mission and Program Overview

Mission

The organization operates a building that contains 32 residential apartments for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,248$176,622▼ $31,626
Prepaid Expenses and Deferred Charges$60,413$43,190▼ $17,223
Accounts Receivable$32,517$39,711▲ $7,194
Cash and Non-Interest-Bearing Accounts$18,972$34,104▲ $15,132
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$402,023$343,497▼ $58,526
Other Assets Total$81,873$49,870▼ $32,003
Liabilities
Other Liabilities$157,490$224,133▲ $66,643
Accounts Payable and Accrued Expenses$105,958$110,653▲ $4,695
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$263,448$334,786▲ $71,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,575$8,711▼ $129,864
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$138,575$8,711▼ $129,864
Total Liabilities and Net Assets / Fund Balance$402,023$343,497▼ $58,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,298,033$1,298,033
Leasehold Improvements$165,125$99,815$264,940
Equipment$11,496$122,496$133,992
Land$1-$1
Other Land Buildings$0$0$0
Other Assets Org$1,929--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eileen HoganPresident
Jose NoratVice President
Erika MartinezDirector
Heng LyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,966
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-129,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,966
Total Revenue per Audited Statements
$387,966
Total Revenue per Form 990
$387,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$182,102--$182,102
Insurance$93,644--$93,644
Other Expenses$77,218--$77,218
Fees for Services Other$41,037--$41,037
Depreciation Depletion$31,626--$31,626
Office Expenses$20,728$4,896-$25,624
Fees for Services Accounting$1,180$17,000-$18,180
Fees for Services Legal$6,846--$6,846
Interest$5,725--$5,725
Total Functional Expenses$495,934$21,896$0$517,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,830
Total Expenses per Audited Statements$517,830
Total Expenses per Form 990$517,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$201,887
Tenant Security Deposits$18,472
Prepaid Rent$3,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 8:

“Explanation of no contemporaneously documentation of meetings: on an annual basis the organization documents meetings and significant transactions in the board of director minutes.”

FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS:

“The board of directors must approve the annual federal tax form 990 and the related state tax filings after it has received these documents from the outside independent auditors and accountants in an annual board meeting.”

FORM 990, PART VI, LINE 12C:

“Explanation of monitoring and enforcement of conflicts: on an annual basis the board of directors reviews actual or potential conflicts of interests with board memebrs and officers.the policy is distributed to all board members.”

FORM 990, PART VI, LINE 15A:

“Compensation review & approval process - ceo & top management: officers and board members do not receive compensation from this organization.”

FORM 990, PART VI, LINE 15B:

“Compensation review & approval process - officers & key employees: other officers and key employees do not receive compensation from this organization.”

FORM 990, PART VI, LINE 18:

“Explanation of other means forms available for public inspection: nys charities bureau”

FORM 990, PART VI, LINE 19:

“Other organization documents publicly available: upon written request, the organization provides copies of the fed 1023 exempt organization application, fededral tax returns, financial statements and filings with the office of the attorney general. Filings with the office of the attorney general.”

Filing and Contact Details

Filer

Filer Name
100 E 182nd Street Housing
EIN
13-3881096
In Care Of
% HENG LY
Phone
7183673200
Address
2751 Grand Concourse, Bronx, NY 10468-3001

Signing Officer

Name
Heng Ly
Title
CEO
Phone
7183673200
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heng Ly
Formed
1996
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Israel Tannenbaum CPA
Phone
2127519100
Supplemental Narrative

Financial Statement Notes

PART X - FIN 48 FOOTNOTE:

“The Corporation has tax-exempt status under Section 501(3) of the Code and is exempted from federal income taxes on related income pursuant to Section 101(a) of the Code. Being a nonstock corporation not organized for profit, the Corporation is exempt from the New York State and New York City franchise tax. GAAP required evaluation of tax positions taken or expected to be taken in the course of preparing the Corporation's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements. The Corporation has no income tax related penalties for the period reported in these financial statements. Should any such penalties and interest be incurred, the Corporation's policy would be to recognize them as operating expenses. The Corporations federal and state tax returns for the fiscal years after 2021 remain subject to examination by the relevant taxing authorities.”

Raw XML AppendixShowing 400 of 1,144 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/BOYAmt0105958
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110653
IRS990/AccountsReceivableGrp/BOYAmt032517
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IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES A BUILDING THAT CONTAINS 32 RESIDENTIAL APARTMENTS FOR LOW-INCOME FAMILIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PhoneNum07183673200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02751 GRAND CONCOURSE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010468
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018972
IRS990/CashNonInterestBearingGrp/EOYAmt034104
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0517830
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IRS990/CYRevenuesLessExpensesAmt0-129864
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0517830
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387966
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031626
IRS990/DepreciationDepletionGrp/TotalAmt031626
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING FOR THE LOW-INCOME FAMILIES IN THE BRONX, NY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/ExpenseAmt0495934
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IRS990/FeesForServicesAccountingGrp/TotalAmt018180
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041037
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.0
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0Heng Ly
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE NORAT
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIKA MARTINEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer/secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/OccupancyGrp/TotalAmt0182102
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IRS990/OfficeExpensesGrp/ProgramServicesAmt020728
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND LICENSES
IRS990/OtherExpensesGrp/Desc2EMPLOYMENT SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt277218
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IRS990/OtherExpensesGrp/TotalAmt12772
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01880113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0373126
IRS990ScheduleA/Total509Grp/TotalAmt01880113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387966
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0373126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01880113
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01298033
IRS990ScheduleD/EquipmentGrp/BookValueAmt011496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133992
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21929
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOISTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation has tax-exempt status under Section 501(3) of the Code and is exempted from federal income taxes on related income pursuant to Section 101(a) of the Code. Being a nonstock corporation not organized for profit, the Corporation is exempt from the New York State and New York City franchise tax. GAAP required evaluation of tax positions taken or expected to be taken in the course of preparing the Corporation's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements. The Corporation has no income tax related penalties for the period reported in these financial statements. Should any such penalties and interest be incurred, the Corporation's policy would be to recognize them as operating expenses. The Corporations federal and state tax returns for the fiscal years after 2021 remain subject to examination by the relevant taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X - FIN 48 FOOTNOTE:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt049870
IRS990ScheduleD/TotalExpensesPerForm990Amt0517830
IRS990ScheduleD/TotalLiabilityAmt0224133
IRS990ScheduleD/TotalRevenuePerForm990Amt0387966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387966
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Heng Ly
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer/secretary
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0374287
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION PAID TO OFFICER FROM RELATED ORGANIZATION IS BASED ON THE RECOMMENDATIONS OF AN INDEPENDENT COMMITTEE THAT CONSIDERS PERFORMANCE, SCOPE OF RESPONSIBILITIES, AND SALARY COMPENSATION FOR SIMILAR POSITIONS. FINAL APPROVAL FOR officer's COMPENSATION MUST BE APPROVED BY THE EXECUTIVE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF NO CONTEMPORANEOUSLY DOCUMENTATION OF MEETINGS: ON AN ANNUAL BASIS THE ORGANIZATION DOCUMENTS MEETINGS AND SIGNIFICANT TRANSACTIONS IN THE BOARD OF DIRECTOR MINUTES.

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