Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Aafe Community Development Fund Inc.
990 • Fiscal year 2019 • EIN 13-4103352
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 48.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$7,543,344
Down $420,692 (-5.3%) from 2018
Net Assets
Down$4,298,616
Down $223,253 (-4.9%) from 2018
Liabilities
Down$3,244,728
Down $197,439 (-5.7%) from 2018
Revenue And Expenses
Revenue
Down$475,721
Down $114,698 (-19%) from 2018
Expenses
Up$698,954
Up $59,432 (+9.3%) from 2018
Net Income
Down-$223,233
Down $174,130 (-355%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $487,721
Mission and Program Overview
Mission
Aafe community development fund, inc. Provides targeted technical assistance and affordable second mortgage loans to enhance home-ownership opportunities for low and moderate income residents of new york city, including asian-americans, minorities and immigrants.
Affe community development fund, inc. Provides targeted technical assistance and affordable second mortgage loans to enhance home-ownership opportunities for low and moderate income residents of new york city, including asian-americans, minorities and immigrants.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,456,501 | $3,354,458 | ▼ $102,043 |
| Other Notes and Loans Receivable, Net | $1,507,422 | $1,395,867 | ▼ $111,555 |
| Savings and Temporary Cash Investments | $1,285,268 | $970,290 | ▼ $314,978 |
| Cash and Non-Interest-Bearing Accounts | $405,653 | $230,633 | ▼ $175,020 |
| Pledges and Grants Receivable | $8,326 | $43,716 | ▲ $35,390 |
| Prepaid Expenses and Deferred Charges | $5,143 | $14,212 | ▲ $9,069 |
| Total Assets | $7,964,036 | $7,543,344 | ▼ $420,692 |
| Other Assets Total | $1,295,723 | $1,534,168 | ▲ $238,445 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,214,976 | $2,010,244 | ▼ $204,732 |
| Other Liabilities | $1,182,801 | $1,186,249 | ▲ $3,448 |
| Accounts Payable and Accrued Expenses | $44,390 | $48,235 | ▲ $3,845 |
| Total Liabilities | $3,442,167 | $3,244,728 | ▼ $197,439 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,290,108 | $4,064,604 | ▼ $225,504 |
| Net Assets With Donor Restrictions | $231,761 | $234,012 | ▲ $2,251 |
| Total Net Assets Fund Balance | $4,521,869 | $4,298,616 | ▼ $223,253 |
| Total Liabilities and Net Assets / Fund Balance | $7,964,036 | $7,543,344 | ▼ $420,692 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,564,902 | $595,287 | $3,160,189 |
| Land | $540,000 | - | $540,000 |
| Leasehold Improvements | $243,507 | $222,328 | $465,835 |
| Equipment | $6,049 | $33,307 | $39,356 |
| Other Assets Org | $1,756 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eddie Wong | Deputy Managing Director | FT | $64,414 | $14,068 | $78,482 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Sun | Co-executive Director |
| Thomas Yu | Co-executive Director |
| Donna Chiu | Director |
| Heidie Joo Burwell | Director |
| Lydia Tom | Director |
| Chris Mallios | Director of Finance |
| Jessie Lee | Managing Director |
| Mariadele Priest | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $185,834
- Program Service Revenue
- $140,227
- Investment Income
- $1,333
- Other Revenue
- $148,327
- All Other Contributions
- $185,834
- Change in Net Assets
- $-223,233
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $487,721
- Revenue Not Reported on Financial Statements
- $-12,000
- Revenue Not Reported on Form 990
- $-20
- Other Revenue Adjustments
- $-12,000
- Total Revenue per Audited Statements
- $487,701
- Total Revenue per Form 990
- $475,721
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $475,388 |
| Salaries, Compensation, and Employee Benefits | $223,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $138,488 | $17,568 | - | $156,056 |
| Other Salaries and Wages | $98,543 | $9,811 | - | $108,354 |
| Depreciation Depletion | $86,736 | $15,307 | - | $102,043 |
| Current Officers, Directors, Trustees, and Key Employees | $58,862 | $19,621 | - | $78,483 |
| Occupancy | $56,292 | $9,933 | - | $66,225 |
| Office Expenses | $49,164 | $13,549 | - | $62,713 |
| Fees for Services Other | $50,414 | $609 | - | $51,023 |
| Other Employee Benefits | $16,333 | $1,385 | - | $17,718 |
| Payroll Taxes | $14,356 | $2,533 | - | $16,889 |
| Insurance | $8,726 | $1,540 | - | $10,266 |
| Fees for Services Legal | - | $2,700 | - | $2,700 |
| Pension Plan Contributions | $1,938 | $184 | - | $2,122 |
| Other Expenses | $1,148 | $203 | - | $1,351 |
| All Other Expenses | $62 | - | - | $62 |
| Total Functional Expenses | $602,527 | $96,427 | $0 | $698,954 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $710,954 |
| Expenses per Audited Statements | $698,954 |
| Total Expenses per Form 990 | $698,954 |
| Expenses Not Reported on Form 990 | $12,000 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loans Payable to Affiliates | $1,000,000 |
| Due to Affiliates | $186,249 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Aafe community development fund, inc. Is a membership organization with asian americans for equality, inc. As a sole member. Other persons may become a member only after favorable action by the current members and the board of directors of the corporation. The board of directors of the corporation may establish such other criteria for membership as they deem appropriate.”
Form 990, Part VI, Section A, Line 7A
“Asian americans for equality, inc., being the sole member, is entitled to appoint the directors; provided, however, that in the event that additional persons are accepted as members of the corporation pursuant to section 2.2 of the organization's by-laws, the number of directors to be appointed by each member may be reapportioned by a favorable action of the board of directors.”
Form 990, Part VI, Section A, Line 7B
“The following corporate actions may not be taken without the approval of the members: (1) any amendment of or change to the certificate of incorporation or (2) a petition for judicial dissolution; (3) disposing of all, or substantially all, of the assets of the corporation, (4) approval of a plan of merger, (5) authorization of a plan of non-judicial dissolution, or (6) revocation of a voluntary dissolution proceeding. (7) remove any director any time with or without cause by a vote.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent accountant. At least 7 days prior to filing, the organization distributes a draft form 990 to the board for review. Five days are allowed for feedback, through the board treasurer, before form 990 is finalized and filed. A copy of the filed form 990 is provided to the board for their records.”
Form 990, Part VI, Section B, Line 12C
“Directors and officers are issued with a copy of the organization's current conflict of interest (coi) policy upon appointment, and annually thereafter. Directors and officers complete annual declarations to either confirm no conflicts, or identify possible and/or actual conflicts.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are available to the public by request to any board member or officer. These documents are maintained at the organization's registered office.”
Filing and Contact Details
Filer
- Filer Name
- Aafe Community Development Fund Inc
- EIN
- 13-4103352
- Phone
- 2129642288
- Address
- 2 ALLEN STREET 7TH FLOOR, NEW YORK, NY 10002
Signing Officer
- Name
- Thomas Yu
- Title
- Co-executive Director
- Phone
- 2129642288
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Yu
- Formed
- 2000
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 3
- Volunteers
- 5
Preparer
- Firm
- Marks Paneth Llp
- Address
- 685 THIRD AVENUE, NEW YORK, NY 10017
- Preparer
- Magdalena M Czerniawski
- Phone
- 2125038800
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 2C:
“The process of overseeing the audit and selection of independent accountant has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“Aafe cdf believes it had no uncertain tax positions as of december 31, 2019 and 2018, in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Rent expense on sublease offset against rent income -12,000.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Rent expense on sublease offset against rent income 12,000.”
Raw XML AppendixShowing 400 of 852 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AFFE COMMUNITY DEVELOPMENT FUND, INC. PROVIDES TARGETED TECHNICAL ASSISTANCE AND AFFORDABLE SECOND MORTGAGE LOANS TO ENHANCE HOME-OWNERSHIP OPPORTUNITIES FOR LOW AND MODERATE INCOME RESIDENTS OF NEW YORK CITY, INCLUDING ASIAN-AMERICANS, MINORITIES AND IMMIGRANTS. |
| IRS990/AllOtherContributionsAmt | 0 | 185834 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIM JUNG CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129642288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 ALLEN STREET 7TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 405653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 230633 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19621 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58862 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78483 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 185834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1333 |
| IRS990/CYOtherExpensesAmt | 0 | 475388 |
| IRS990/CYOtherRevenueAmt | 0 | 148327 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140227 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -223233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223566 |
| IRS990/CYTotalExpensesAmt | 0 | 698954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 475721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15307 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102043 |
| IRS990/Desc | 0 | CDFI AND LOAN PROGRAM - THE CDFI AND LOAN PROGRAM PROVIDES AFFORDABLE FINANCING TO HELP FIRST-TIME HOME BUYERS IN NEW YORK CITY WITH THEIR DOWNPAYMENTS; THUS LOWERING THE LOAN-TO-VALUE RATIO OF THEIR PRIMARY MORTGAGE. THIS PROGRAM ALSO OFFERS A RANGE OF AFFORDABLE DOWN PAYMENT, EMERGENCY REPAIR AND HOME REHABILITATION LOAN PRODUCTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 231761 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 234012 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 194203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 609 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50414 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51023 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 42281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16319 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA CHIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEIDIE JOO BURWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER SUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYDIA TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIADELE PRIEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS YU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS MALLIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDDIE WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSIE LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 64414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 189286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 209121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 152194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 150431 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEPUTY MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 487721 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 158800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8726 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10266 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17568 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 138488 |
| IRS990/InterestGrp/TotalAmt | 0 | 156056 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1333 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1333 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 850922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3456501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3354458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4205380 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AAFE COMMUNITY DEVELOPMENT FUND, INC. PROVIDES TARGETED TECHNICAL ASSISTANCE AND AFFORDABLE SECOND MORTGAGE LOANS TO ENHANCE HOME-OWNERSHIP OPPORTUNITIES FOR LOW AND MODERATE INCOME RESIDENTS OF NEW YORK CITY, INCLUDING ASIAN-AMERICANS, MINORITIES AND IMMIGRANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2214976 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2010244 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4521869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4298616 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 146800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 146800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -20 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4290108 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4064604 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9933 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56292 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66225 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13549 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62713 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1295723 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1534168 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17718 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN AND CREDIT RELATED |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPT. RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UBIT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1351 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1182801 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1186249 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1527 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1527 |
| IRS990/OtherRevenueTotalAmt | 0 | 1527 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9811 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108354 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1507422 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1395867 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2533 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16889 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1938 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2122 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8326 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43716 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5143 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14212 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS YU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSULTING & MGMT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6226 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME OWNERSHIP PROGRAM - THIS PROGRAM PROVIDES TARGETED TECHNICAL ASSISTANCE TO ENHANCE HOMEOWNERSHIP FOR LOW AND MODERATE INCOME ASIAN-AMERICANS AND OTHER MINORITY AND IMMIGRANT RESIDENTS OF NEW YORK CITY. SERVICES INCLUDE: FIRST TIME HOMEBUYER TRAINING, MORTGAGE REFERRAL AND ORIGINATION, HOMEOWNERSHIP RETENTION, LANDLORD COUNSELING, AND MORTGAGE DELINQUENCY AND DEFAULT RESOLUTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 408324 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17070 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 284823 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2216 |
| IRS990/PYOtherExpensesAmt | 0 | 411506 |
| IRS990/PYOtherRevenueAmt | 0 | 131478 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228016 |
| IRS990/PYTotalExpensesAmt | 0 | 639522 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 590419 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -223233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 146800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 124684 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1285268 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 970290 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2015 AMOUNT: $ 42,606. 2016 AMOUNT: $ 14,566. 2017 AMOUNT: $ 60,219. 2018 AMOUNT: $ 5,128. 2019 AMOUNT: $ 1,527. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 185834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 829514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1764895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 160133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 747317 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1878515 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1527 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5128 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60219 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14566 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42606 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 124046 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1650795 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 114100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 185834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 829514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1764895 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2636258 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2564902 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 595287 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3160189 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6049 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33307 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39356 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 698954 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 540000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 540000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 243507 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 222328 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 465835 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -20 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1364526 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 167886 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1756 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESERVE CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 186249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1000000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOANS PAYABLE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -12000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -20 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -12000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 487721 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AAFE CDF BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENT EXPENSE ON SUBLEASE OFFSET AGAINST RENT INCOME -12,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENT EXPENSE ON SUBLEASE OFFSET AGAINST RENT INCOME 12,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3354458 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1534168 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 698954 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1186249 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 475721 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 487701 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 710954 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,543,344
- Liabilities
- $3,244,728
- Net assets
- $4,298,616
- Revenue
- $475,721
- Expenses
- $698,954
- Net income
- -$223,233