Chv Buckingham Housing Development Fund Corporation

990 • Fiscal year 2023 • EIN 82-1550817

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profile N/A

1720 Church AvenueBrooklyn, NY 11226

(718) 287-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

1.22x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

30.23x

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

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

-176%

Higher net margin than 3% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

$688,130

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 154.5% of source-year revenue.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

-5.4%

Faster asset growth than 12% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

120%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$11,064,310

Down $627,579 (-5.4%) from 2022

Net Assets

Down

-$2,396,263

Down $781,755 (-48%) from 2022

Liabilities

$13,460,573

Up $154,176 (+1.2%) from 2022

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin3rd percentile

Revenue

$445,249

Up $242,581 (+120%) from 2022

Expenses

$1,227,004

Up $618,119 (+102%) from 2022

Net Income

Down

-$781,755

Down $375,538 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2023

Assets$11,064,310

Liabilities$13,460,573

Net Assets-$2,396,263

Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2023

Revenue$445,249

Expenses$1,227,004

Net Income-$781,755

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: May 14, 2024
Return Version: 2022v5.0
Gross Receipts: $445,249

Mission and Program Overview

Mission

Chv buckingham hdfc was formed to purchase and rehabilitate a rental apartment building to provide housing to low-income qulaified tenants.

Chv buckingham hdfc was formed to purchase and rehabilitate a rental apartment building to provide housing to low-income qualfied tenants.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$11,579,740	$10,876,605	▼ $703,135
Cash and Non-Interest-Bearing Accounts	$35,690	$99,213	▲ $63,523
Accounts Receivable	$38,611	$38,679	▲ $68
Prepaid Expenses and Deferred Charges	$21,772	$32,577	▲ $10,805
Total Assets	$11,691,889	$11,064,310	▼ $627,579
Other Assets Total	$16,076	$17,236	▲ $1,160
Liabilities
Mortgage Notes Payable Secured by Investment Property	$9,681,780	$9,681,780	→ $0
Unsecured Notes Loans Payable	$2,272,708	$2,272,708	→ $0
Accounts Payable and Accrued Expenses	$796,037	$834,296	▲ $38,259
Other Liabilities	$553,724	$670,617	▲ $116,893
Deferred Revenue	$2,148	$1,172	▼ $976
Total Liabilities	$13,306,397	$13,460,573	▲ $154,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$-1,614,508	$-2,396,263	▼ $781,755
Total Net Assets Fund Balance	$-1,614,508	$-2,396,263	▼ $781,755
Total Liabilities and Net Assets / Fund Balance	$11,691,889	$11,064,310	▼ $627,579

Asset Categories

Asset	Book Value	Depreciation	Basis
Leasehold Improvements	$8,933,247	$647,538	$9,580,785
Buildings	$1,465,737	$325,709	$1,791,446
Land	$476,207	-	$476,207
Equipment	$1,414	$3,586	$5,000

Compensation and Service Providers

Top Officer Pay90th percentile

Board Members and Trustees

Name	Title
Joanne Oplustil	President
Charles Morris	Vice President
Beverly Morris	Secretary
Richard Lobel	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $445,249
Investment Income: $0
Other Revenue: $0
Change in Net Assets: $-781,755

Audited Revenue Reconciliation

Revenue per Audited Statements: $445,249
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $445,249
Total Revenue per Form 990: $445,249

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,227,004
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$703,135	-	-	$703,135
Interest	$78,518	-	-	$78,518
Other Expenses	$37,093	-	-	$37,093
All Other Expenses	$30,020	-	-	$30,020
Fees for Services Accounting	-	$30,000	-	$30,000
Fees for Services Management	-	$26,181	-	$26,181
Insurance	$25,969	-	-	$25,969
Fees for Services Legal	$12,000	-	-	$12,000
Office Expenses	$9,323	-	-	$9,323
Total Functional Expenses	$1,170,823	$56,181	$0	$1,227,004

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,227,004
Total Expenses per Audited Statements	$1,227,004
Total Expenses per Form 990	$1,227,004
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$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
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
880 Willoughby Hdfc	Brooklyn, NY	Housing Development Providing Affordable Housing	501(c)(3)	Line 10	No
Camba Economic Development Corporation	Brooklyn, NY	Provide Loans to Under-served Businesses in the Brooklyn, Ny Community	501(c)(3)	Line 7	No
Camba Housing Ventures	Brooklyn, NY	Develop Sustainable Housing While Enhacing Neighborhoods	501(c)(3)	Line 10	No
Camba Inc	Brooklyn, NY	Multi-service Agency Working to Improve Economic Conditions in Nyc	501(c)(3)	Line 7	No
Camba Legal Services Inc	Brooklyn, NY	Provide Legal Council and Representation to Low-income & Working Poor	501(c)(3)	Line 7	No
Chv 1038 Broadway Hdfc	Brooklyn, NY	Housing Development Providing Affordable Housing	501(c)(4)	Line 10	No
Chv 1247 Flatbush Avenue Hdfc	Brooklyn, NY	Housing Development Providing Affordable Housing	501(c)(3)	Line 10	No
Chv 210-214 Hegeman Avenue Hdfc	Brooklyn, NY	Housing Development Providing Affordable Housing	501(c)(4)	Line 10	No
Chv 329 Clarkson Avenue Hdfc	Brooklyn, NY	Housing Development Providing Affordable Housing	501(c)(4)	-	No
Chv 560 Winthrop Street Hdfc	Brooklyn, NY	Housing Development Providing Affordable Housing	501(c)(4)	Line 10	No
Chv 603 Mother Gaston Blvd Hdfc	Brooklyn, NY	Housing Development Providing Affordable Housing	501(c)(4)	Line 10	No
Chv 690-738 Albany Avenue Hdfc	Brooklyn, NY	Housing Development Providing Affordable Housing	501(c)(4)	Line 10	No
Chv 97 Crooke Avenue Hdfc	Brooklyn, NY	Housing Development Providing Affordable Housing	501(c)(3)	Line 10	No
Chv Bedford Park Hdfc	Brooklyn, NY	Housing Development Providing Affordable Housing	501(c)(4)	Line 10	No
Songea Holding Corporation	Brooklyn, NY	Holding Title to Real Property	501(c)(2)	Line 10	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
880 Willoughby Lp	Brooklyn, NY	Supportive Housing	-	-	0.01%	No
Chv 1038 Broadway Gp	Brooklyn, NY	Supportive Housing	-	-	-	No
Chv 1038 Broadway Lp	Brooklyn, NY	Supportive Housing	-	-	-	No
Chv 1247 Flatbush Avenue Gp	Brooklyn, NY	Supportive Housing	-	-	-	No
Chv 1247 Flatbush Avenue Lp	Brooklyn, NY	Supportive Housing	-	-	-	No
Chv 210-214 Hegeman Avenue Gp	Brooklyn, NY	Supportive Housing	-	-	-	No
Chv 210-214 Hegeman Avenue Lp	Brooklyn, NY	Supportive Housing	-	-	-	No
Chv 329 Clarkson Avenue Gp Inc	Brooklyn, NY	Supportive Housing	-	-	-	No
Chv 329 Clarkson Avenue Lp	Brooklyn, NY	Supportive Housing	-	-	-	No
Chv 560 Winthrop St Gp	Brooklyn, NY	Supportive Housing	-	-	-	No
Chv 560 Winthrop St Lp	Brooklyn, NY	Supportive Housing	-	-	-	No
Chv 603 Mother Gaston Blvd Gp	Brooklyn, NY	Supportive Housing	-	-	-	No
Chv 603 Mother Gaston Blvd Lp	Brooklyn, NY	Supportive Housing	-	-	-	No
Chv 690-738 Albany Avenue Gp	Brooklyn, NY	Supportive Housing	-	-	-	No
Chv 690-738 Albany Avenue Lp	Brooklyn, NY	Supportive Housing	-	-	-	No
Chv 97 Crooke Ave Gp	Brooklyn, NY	Supportive Housing	-	-	-	No
Chv 97 Crooke Ave Lp	Brooklyn, NY	Supportive Housing	-	-	-	No
Chv Bedford Park Gp	Brooklyn, NY	Supportive Housing	-	-	-	No
Chv Bedford Park Lp	Brooklyn, NY	Supportive Housing	-	-	-	No
Chv Heritage Houses Gp LLC	Brooklyn, NY	Supportive Housing	-	-	-	No
Chv Heritage Houses Lp	Brooklyn, NY	Supportive Housing	-	-	-	No
Willoughby Gp Ii LLC	Brooklyn, NY	Supportive Housing	-	-	-	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Sponsor	$639,457
Due to Related Party	$26,957
Security Deposit Payable	$4,203

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: Yes
Other officer compensation reviewed: Yes
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, Section A, Line 2

“Charles morris and beverly morris are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the officers.”

Form 990, Part VI, Section B, Line 11B

“The organization's officers review the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“A certification of the conflict of interest policy is performed annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine and approve compensation of the organizations officers and key employees based upon industry norms.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its relevant information available to the public on request from their office location.”

Filing and Contact Details

Filer

Filer Name: Chv Buckingham Housing Development Fund
EIN: 82-1550817
Phone: 7182872600
Address: 1720 CHURCH AVENUE, BROOKLYN, NY 11226

Signing Officer

Name: Valerie Barton-richardson
Title: President/CEO
Phone: 7182872600
Signed: 2024-05-14
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Valerie Barton-richardson
Formed: 2017
Legal Domicile: Ny
Voting Board Members: 4
Independent Board Members: 3
Employees: 0
Volunteers: 0

Preparer

Firm: Eisner Advisory Group LLC
Address: 733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer: Barry Wechsler
Phone: 2129498700

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Water and sewer: program service expenses 20,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,111. Bad debt: program service expenses 8,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,170. Bank fees: program service expenses 2,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,671. Exterminating: program service expenses 570. Management and general expenses 0. Fundraising expenses 0. Total expenses 570. Miscellaneous: program service expenses -415. Management and general expenses 0. Fundraising expenses 0. Total expenses -415. Telephone: program service expenses -1,087. Management and general expenses 0. Fundraising expenses 0. Total expenses -1,087.”

FORM 990, PART XII, LINE 2C:

“The organization's process for the oversight of the audit of its financial statements and the selection of an independent accountant. The board reviews the audited financials with the audit firm before the board approves the issuance of the financials.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax posistion only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities for the year.”

Raw XML AppendixShowing 400 of 825 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.

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IRS990/PartialLiquidationInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	21772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	32577
IRS990/PrincipalOfficerNm	0	VALERIE BARTON-RICHARDSON
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	445249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	445249
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	88
IRS990/PYOtherExpensesAmt	0	608885
IRS990/PYOtherRevenueAmt	0	500
IRS990/PYProgramServiceRevenueAmt	0	202080
IRS990/PYRevenuesLessExpensesAmt	0	-406217
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	608885
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	202668
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-781755
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	445249
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	1465737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	325709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	1791446
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	1414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	3586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	5000
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	1227004
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	476207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	476207
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	8933247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	647538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	9580785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	26957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	639457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	4203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	445249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSISTION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	10876605
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1227004
IRS990ScheduleD/TotalLiabilityAmt	0	670617
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	445249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	445249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1227004
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/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	50000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	550604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	39628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	47898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	JOANNE OPLUSTIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	688130
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CHARLES MORRIS AND BEVERLY MORRIS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE ORGANIZATION'S OFFICERS REVIEW THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	A CERTIFICATION OF THE CONFLICT OF INTEREST POLICY IS PERFORMED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THE BOARD OF DIRECTORS DETERMINE AND APPROVE COMPENSATION OF THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES BASED UPON INDUSTRY NORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	THE ORGANIZATION MAKES ALL OF ITS RELEVANT INFORMATION AVAILABLE TO THE PUBLIC ON REQUEST FROM THEIR OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	WATER AND SEWER: PROGRAM SERVICE EXPENSES 20,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,111. BAD DEBT: PROGRAM SERVICE EXPENSES 8,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,170. BANK FEES: PROGRAM SERVICE EXPENSES 2,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,671. EXTERMINATING: PROGRAM SERVICE EXPENSES 570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570. MISCELLANEOUS: PROGRAM SERVICE EXPENSES -415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -415. TELEPHONE: PROGRAM SERVICE EXPENSES -1,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1,087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	THE ORGANIZATION'S PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD REVIEWS THE AUDITED FINANCIALS WITH THE AUDIT FIRM BEFORE THE BOARD APPROVES THE ISSUANCE OF THE FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	0	CAMBA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	0	432067901
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt	0	C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	0	NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt	0	RENTAL OF REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt	0	1720 CHURCH HOLDING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt	0	1720 CHURCH AVE 2ND FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm	0	BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd	0	NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd	0	11226
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt	0	CAMBA HOUSING VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt	1	CAMBA HOUSING VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt	2	CAMBA HOUSING VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt	3	CAMBA HOUSING VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt	4	CAMBA HOUSING VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt	5	CAMBA HOUSING VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt	6	CAMBA HOUSING VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt	7	CAMBA HOUSING VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt	8	CAMBA HOUSING VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt	9	CAMBA HOUSING VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt	10	CAMBA HOUSING VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt	11	CAMBA HOUSING VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt	12	CAMBA HOUSING VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt	13	CAMBA HOUSING VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt	14	CAMBA HOUSING VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt	15	CAMBA HOUSING VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt	16	CAMBA HOUSING VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt	17	CAMBA HOUSING VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt	18	CAMBA HOUSING VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt	19	CAMBA HOUSING VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt	20	CAMBA HOUSING VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt	21	CAMBA HOUSING VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	1	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	2	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	3	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	4	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	5	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	6	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	7	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	8	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	9	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	10	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	11	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	12	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	13	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	14	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	15	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	16	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	17	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	18	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	19	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	20	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	21	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN	0	223877551
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN	1	450563837
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN	2	203770280
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN	3	203770301
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN	4	271560899
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN	5	800483138
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN	6	273249015
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN	7	273249293
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN	8	465002059
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN	9	465006456
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN	10	473639364
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN	11	473639320
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN	12	263512784
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN	13	473494406
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN	14	394049170
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN	15	823166190
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN	16	844442941
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN	17	844423163
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN	18	872086479
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN	19	872068342
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN	20	883598113
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN	21	883230095
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd	1	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd	2	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd	3	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd	4	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd	5	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd	6	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd	7	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd	8	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd	9	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd	10	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd	11	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd	12	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd	13	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd	14	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd	15	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd	16	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd	17	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd	18	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd	19	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd	20	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd	21	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd	0	NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd	1	NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd	2	NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd	3	NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd	4	NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd	5	NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $11,064,310
Liabilities: $13,460,573
Net assets: -$2,396,263
Revenue: $445,249
Expenses: $1,227,004
Net income: -$781,755

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$10.3	$13.4	$3.06	$0.51	$1.17	$0.66
2023Detailed filing. Detailed filing data is available for this year.	$11.1	$13.5	$2.40	$0.45	$1.23	$0.78
2022Detailed filing. Detailed filing data is available for this year.	$11.7	$13.3	$1.61	$0.20	$0.61	$0.41
2020Summary only. Only limited summary data is available for this year.	$8.03	$8.71	$0.68	$0.29	$0.68	$0.39
2019Summary only. Only limited summary data is available for this year.	$5.65	$5.93	$0.29	$0.23	$0.52	$0.29