Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$6,903,637
Down $112,760 (-1.6%) from 2014
Net Assets
Up$6,176,336
Up $729,910 (+13%) from 2014
Liabilities
Down$727,301
Down $842,670 (-54%) from 2014
Revenue
Up$6,715,751
Up $763,604 (+13%) from 2014
Expenses
Up$5,985,841
Up $116,185 (+2.0%) from 2014
Net Income
Up$729,910
Up $647,419 (+785%) from 2014
The organization develops, owns, manages and provides housing for moderate income individuals as well as provides housing and rehabilitation services to homeless families.
The organization develops, owns, manages & provides housing for low and moderate income individuals as well as providing housing and rehabilitation services to homeless families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,145,379 | $2,254,343 | ▲ $108,964 |
| Cash and Non-Interest-Bearing Accounts | $1,714,169 | $2,165,617 | ▲ $451,448 |
| Accounts Receivable | $1,529,354 | $1,512,921 | ▼ $16,433 |
| Land, Buildings, and Equipment, Net | $1,269,036 | $652,809 | ▼ $616,227 |
| Savings and Temporary Cash Investments | $230,000 | - | - |
| Prepaid Expenses and Deferred Charges | $42,348 | $44,540 | ▲ $2,192 |
| Investments Other Securities | $32,565 | $32,111 | ▼ $454 |
| Total Assets | $7,016,397 | $6,903,637 | ▼ $112,760 |
| Other Assets Total | $53,546 | $241,296 | ▲ $187,750 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $911,648 | $643,982 | ▼ $267,666 |
| Other Liabilities | $658,323 | $83,319 | ▼ $575,004 |
| Total Liabilities | $1,569,971 | $727,301 | ▼ $842,670 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,446,426 | $6,176,336 | ▲ $729,910 |
| Total Net Assets Fund Balance | $5,446,426 | $6,176,336 | ▲ $729,910 |
| Total Liabilities and Net Assets / Fund Balance | $7,016,397 | $6,903,637 | ▼ $112,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $529,645 | $1,102,874 | $1,632,519 |
| Leasehold Improvements | $107,664 | $68,722 | $176,386 |
| Buildings | - | $151,813 | $151,813 |
| Land | $15,500 | - | $15,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Walter M Roberts | Exec. Director | FT | $133,351 | $7,938 | $141,289 |
| Andrea Quetell | CFO | FT | $92,558 | $6,696 | $99,254 |
| Nellie Plumey | Chief Oper. | FT | $87,375 | $9,105 | $96,480 |
| Name | Title |
|---|---|
| Ann Henderson | President |
| Carlos Diaz | Director |
| Gemma Thomas | Director |
| Jonathan Vazcones | Director |
| Roger Caban | Director |
| Stacy Crawford | Director |
| William Ofenloch | Director |
| Kathy Benson | Secretary |
| Kevin Barrett | Treasurer |
| Brad Beckstrom | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,893,788 |
| Other Expenses | $1,092,053 |
| Total Fundraising Expense | $73,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,209,752 | $385,049 | $23,141 | $3,617,942 |
| Other Employee Benefits | $568,083 | $80,744 | $3,787 | $652,614 |
| Current Officers, Directors, Trustees, and Key Employees | $104,982 | $194,967 | $13,335 | $313,284 |
| Payroll Taxes | $268,062 | $38,158 | $3,728 | $309,948 |
| All Other Expenses | $154,133 | $97,796 | $29,521 | $281,450 |
| Office Expenses | $90,406 | $39,607 | - | $130,013 |
| Other Expenses | $24,903 | $63,673 | - | $88,576 |
| Insurance | $73,242 | - | - | $73,242 |
| Depreciation Depletion | $1,605 | $19,952 | - | $21,557 |
| Advertising | $1,601 | $7,454 | - | $9,055 |
| Travel | $3,289 | $2,018 | - | $5,307 |
| Total Functional Expenses | $4,870,686 | $1,041,643 | $73,512 | $5,985,841 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,985,841 |
| Total Expenses per Audited Statements | $5,985,841 |
| Total Expenses per Form 990 | $5,985,841 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Income | $48,319 |
| Advances | $35,000 |
“The form 990 is reviewed prior to signing and filing the form.”
“The board of directors monitors and enforces compliance with the conflict of interest policy.”
“The board of directors reviews and approves all compensation for top management officials and other officers and key employees.”
“The board of directors reviews and approves all compensation for top management officials and other officers and key employees.”
“Financial statements are available to the public through the new york state charities registration bureau.”
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 | 911648 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 643982 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1529354 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1512921 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION DEVELOPS, OWNS, MANAGES & PROVIDES HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDING HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7454 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1601 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9055 |
| IRS990/AllOtherContributionsAmt | 0 | 225893 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 29521 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97796 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 154133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 281450 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOPE COMMUNITY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128608821 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 174 EAST 104TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10029 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1714169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2165617 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13335 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 194967 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104982 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 313284 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1942372 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1026883 |
| IRS990/CYOtherExpensesAmt | 0 | 1092053 |
| IRS990/CYOtherRevenueAmt | 0 | 285706 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3460790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 729910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4893788 |
| IRS990/CYTotalExpensesAmt | 0 | 5985841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73512 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6715751 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19952 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21557 |
| IRS990/Desc | 0 | THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDING HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4870686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9105 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD BECKSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACY CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER CABAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEMMA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLOS DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM OFENLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN VAZCONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WALTER M ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREA QUETELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NELLIE PLUMEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 133351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 92558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 87375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPER. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1009594 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1716479 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1300000 |
| IRS990/GrossReceiptsAmt | 0 | 8010014 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1289563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73242 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73242 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17289 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17289 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 32565 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 32111 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1323409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1269036 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 652809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1976218 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 290406 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1003857 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION DEVELOPS, OWNS, MANAGES & PROVIDES HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDING HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5446426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6176336 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1009594 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1009594 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285706 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 285706 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39607 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 130013 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53546 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 241296 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3787 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80744 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 568083 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 652614 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 130259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 169015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88576 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 658323 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83319 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 385049 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3209752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3617942 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2145379 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2254343 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3728 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38158 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 268062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 309948 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42348 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44540 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3460790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3460790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2077642 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17975 |
| IRS990/PYOtherExpensesAmt | 0 | 1129448 |
| IRS990/PYOtherRevenueAmt | 0 | 425408 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3431122 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4740208 |
| IRS990/PYTotalExpensesAmt | 0 | 5869656 |
| IRS990/PYTotalRevenueAmt | 0 | 5952147 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 729910 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 285706 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4756090 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 230000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1942372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2077642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1818601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6293153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 88718 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7290353 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6293153 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1942372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2077642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1818601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6293153 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6381871 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 151813 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151813 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5985841 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 107664 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 68722 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 176386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 529645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1102874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1632519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 35000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6715751 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 652809 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5985841 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 83319 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6715751 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6715751 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5985841 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED PRIOR TO SIGNING AND FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE CHARITIES REGISTRATION BUREAU. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 5 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 6 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 7 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 8 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 9 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 10 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 11 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 12 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 13 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 14 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 15 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 16 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.