NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY INC (EIN 13-3098397)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-08-23
IRS object ID: 202312359349300906
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-23T12:00:22-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	113066459	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CERINI & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3340 VETERANS MEMORIAL HWY	AddressLine1Txt
City	BOHEMIA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11716	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133098397	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEIGHBORHOOD HOUSING SERVICES OF	BusinessNameLine1Txt
Business Name Line2	NEW YORK CITY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NEIG	BusinessNameControlTxt
Phone	2125192553	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	306 WEST 37TH ST SUITE 1101	AddressLine1Txt
City	NEW YORK CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DERRICK GRIGGS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2125192553	PhoneNum
Signature	2023-08-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DERRICK	PersonFirstNm
Person Last	GRIGGS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATT BURKE	PreparerPersonNm
PTIN	P00760659	PTIN
Phone	6315821600	PhoneNum
Preparation	2023-08-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DERRICK GRIGGS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	306 WEST 37TH ST SUITE 1101	AddressLine1Txt
City	NEW YORK CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,414,400	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NHSNYC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	NHS REVITALIZES UNDERSERVED NEIGHBORHOODS BY CREATING AND PRESERVING AFFORDABLE HOUSING AND PROVIDING OPPORTUNITIES FOR HOMEOWNERSHIP EDUCATION, FINANCIAL ASSISTANCE, AND COMMUNITY LEADERSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,371,847	PYContributionsGrantsAmt
CY Contributions Grants	$10,312,183	CYContributionsGrantsAmt
PY Program Service Revenue	$743,615	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,365,768	CYProgramServiceRevenueAmt
PY Investment Income	$366,062	PYInvestmentIncomeAmt
CY Investment Income	$495	CYInvestmentIncomeAmt
PY Other Revenue	$326,985	PYOtherRevenueAmt
CY Other Revenue	$640,771	CYOtherRevenueAmt
PY Total Revenue	$4,808,509	PYTotalRevenueAmt
CY Total Revenue	$12,319,217	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,412,284	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,017,939	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,689,597	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,678,296	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$178,905	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,381,770	PYOtherExpensesAmt
CY Other Expenses	$1,370,378	CYOtherExpensesAmt
PY Total Expenses	$4,483,651	PYTotalExpensesAmt
CY Total Expenses	$11,066,613	CYTotalExpensesAmt
PY Revenues Less Expenses	$324,858	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,252,604	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,893,157	TotalAssetsBOYAmt
Total Assets EOY	$25,135,298	TotalAssetsEOYAmt
Total Liabilities BOY	$15,158,092	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,147,629	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,735,065	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,987,669	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY (NHSNYC), THROUGH FINANCIAL EMPOWERMENT AND AFFORDABLE LENDING, ENABLES INDIVIDUALS AND FAMILIES TO INVEST IN, PRESERVE, AND IMPROVE THEIR NEIGHBORHOODS, THEIR HOMES, AND THEIR FUTURES. WORKING IN PARTNERSHIP WITH THE PRIVATE SECTOR, GOVERNMENT AGENCIES AND LOCAL RESIDENTS AND BUSINESSES, WE OFFER A WIDE RANGE OF SERVICES BASED ON THE NEEDS OF EACH INDIVIDUAL COMMUNITY WE SERVE, INCLUDING FINANCIAL AND HOMEOWNERSHIP EDUCATION, LOAN ORIGINATION, AND MORTGAGE FACILITATION TO SUPOPRT THE ATTAINMENT AND SUSTAINABILITY OF HOMEOWNERSHIP FOR UNDERSERVED NEW YORKERS. OUR ULTIMATE GOAL IS TO SUPPORT THE REALIZATION OF THE BEST QUALITY OF LIFE POSSIBLE FOR EACH NEW YORKER, STARTING WITH A STABLE HOME.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,295,097	ExpenseAmt
Grant	$9,375,325	GrantAmt
Revenue	$861,289	RevenueAmt
Desc	LENDING: NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY, INC. (NHSNYC) IS A FEDERALLY-CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI). OUR LENDING PLATFORM ENABLES NHSNYC TO ORIGINATE LOANS AND GRANTS FOR THE ACQUISITION OR PRESERVATION OF 1-TO-4 FAMILY PROPERTIES THROUGHOUT NEW YORK CITY, INCLUDING HOUSES AS WELL AS UNITS IN COOPERATIVE AND CONDOMINIUM DEVELOPMENTS. NHSNYC ALSO HAS THE ABILITY TO PROVIDE RENOVATION AND REPAIR LOANS FOR SMALL BUILDINGS, WITH BETWEEN ONE-TO-TWENTY HOUSING UNITS. IN 2022, WELLS FARGO SELECTED NHSNYC, ALONG WITH LISC AND THE CENTER FOR NEW YORK CITY NEIGHBORHOODS, TO RECEIVE A $7.5 MILLION WORTH GRANT. THE PURPOSE OF THIS GRANT WILL BE TO EXPAND LENDING WITH HELP IN CREATING AN OPEN ACCESS FUND, TO HELP LOW TO MODERATE INCOME BORROWERS BRIDGE THE GAP TO PURCHASE A HOME.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$836,783	ExpenseAmt
Revenue	$504,479	RevenueAmt
Desc	EDUCATION/COUNSELING: NHSNYC CURRENTLY OPERATES IN TWO OFFICES THROUGHOUT NEW YORK CITY. THESE INCLUDE A HOMEOWNERSHIP CENTER HEADQUARTER IN MIDTOWN MANHATTAN AND A SATELLITE OFFICE IN THE TRANSPORT WORKERS UNION COUNSELING CENTER IN THE NORTH BRONX. IN EACH LOCATION, NHSNYC PROVIDES CRITICAL HOMEOWNERSHIP PROMOTION AND PRESERVATION SERVICES TO LOW AND MODERATE INCOME FAMILIES LIVING IN NEW YORK CITY, INCLUDING: (1) EDUCATION ABOUT ALL PHASES OF THE HOMEOWNERSHIP PROCESS; (2) ASSISTANCE IN SECURING AFFORDABLE, FIXED-RATE MORTGAGE FINANCING; (3) SUPPORT TO PRESERVE HOMEOWNERSHIP THROUGH FORECLOSURE INTERVENTION SERVICES; (4) FINANCIAL COACHING; AND (5) SINCE 2006, ADMINISTER THE HOME FIRST DOWNPAYMENT AND CLOSING COST ASSISTANCE PROGRAM FOR THE CITY OF NEW YORK WITH GRANTS UP TO $100,000, TO FAMILIES BELOW 80% OF MEDIAN INCOME. CLIENTS PURCHASING A HOME MUST COMPLETE AN EIGHT-HOUR HOMEBUYER'S EDUCATION SEMINAR COVERING EFFECTIVE MONEY MANAGEMENT TECHNIQUES, THE MORTGAGE FINANCING PROCESS, AND THE HOMEBUYER PROCESS. CLIENTS PURCHASING A 1-4 FAMILY HOME MUST COMPLETE A TWO-HOUR LANDLORD EDUCATION SEMINAR TO ENSURE THEY ARE PREPARED FOR THE RESPONSIBILITIES OF BEING A LANDLORD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$27,877	ExpenseAmt
Desc	SPECIAL PROJECTS NONE NOTED FOR PROGRAM EXPENSE STATEMENT LAST YEAR.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$10,159,757	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VIDYA RAMBAHAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2125192553	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	306 WEST 37TH STREET SUITE 1101	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DONALD E TOM
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
EUSTACE GREAVES JR LUTCF
MEMBER	1.00	Yes (X)		$0	$0	$0
MARK D PODGAINY
MEMBER	1.00	Yes (X)		$0	$0	$0
SCOTT GOLD
MEMBER	1.00	Yes (X)		$0	$0	$0
ERIK SHUMAR
MEMBER	1.00	Yes (X)		$0	$0	$0
SUSAN CULLEN
MEMBER	1.00	Yes (X)		$0	$0	$0
MOSES GATES
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BAGATELLE
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ADAM DEJAK
MEMBER	1.00	Yes (X)		$0	$0	$0
REBECCA GILMAN CRIMMINS
MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN ABRAMO
MEMBER	1.00	Yes (X)		$0	$0	$0
JAMIE THOMAS
BOARD SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL P KING
MEMBER	1.00	Yes (X)		$0	$0	$0
MANUTOSH MARTHUR
MEMBER	1.00	Yes (X)		$0	$0	$0
GERRALD ELLIS
MEMBER	1.00	Yes (X)		$0	$0	$0
DERRICK GRIGGS
CEO	35.00		Yes (X)	$186,788	$0	$29,846
MARITA R BANKHEAD
DIRECTOR OF LENDING	35.00			$108,517	$0	$10,790	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$295,305	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$40,636	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$296,696	FundraisingAmt
Government Grants	$9,375,325	GovernmentGrantsAmt
All Other Contributions	$640,162	AllOtherContributionsAmt
Total Contributions	$10,312,183	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	REHAB, LENDING PROGRAM	Desc
Business	531190	BusinessCd
Total Revenue Column	$1,365,768	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,365,768	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,365,768	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$495	TotalRevenueColumnAmt
Exclusion	$495	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$95,183	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$296,696	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$95,183	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ERC INCOME	900099	$617,237	$617,237
OTHER INCOME	900099	$23,534	$23,534

Field	Value	IRS element (for citing)
Other Revenue Total	$640,771	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,319,217	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,006,539	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$495	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,017,939	TotalAmt
Program Services	$8,017,939	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$295,305	TotalAmt
Program Services	$196,907	ProgramServicesAmt
Management And General	$75,502	ManagementAndGeneralAmt
Fundraising	$22,896	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,106,911	TotalAmt
Program Services	$738,079	ProgramServicesAmt
Management And General	$283,008	ManagementAndGeneralAmt
Fundraising	$85,824	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$185,285	TotalAmt
Program Services	$123,547	ProgramServicesAmt
Management And General	$47,372	ManagementAndGeneralAmt
Fundraising	$14,366	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$90,795	TotalAmt
Program Services	$60,541	ProgramServicesAmt
Management And General	$23,214	ManagementAndGeneralAmt
Fundraising	$7,040	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$32,398	TotalAmt
Program Services	$9,071	ProgramServicesAmt
Management And General	$21,059	ManagementAndGeneralAmt
Fundraising	$2,268	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$70,000	TotalAmt
Program Services	$19,600	ProgramServicesAmt
Management And General	$45,500	ManagementAndGeneralAmt
Fundraising	$4,900	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$238,881	TotalAmt
Program Services	$66,045	ProgramServicesAmt
Management And General	$154,324	ManagementAndGeneralAmt
Fundraising	$18,512	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,352	TotalAmt
Program Services	$39,535	ProgramServicesAmt
Management And General	$5,015	ManagementAndGeneralAmt
Fundraising	$1,802	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$214,188	TotalAmt
Program Services	$184,201	ProgramServicesAmt
Management And General	$21,419	ManagementAndGeneralAmt
Fundraising	$8,568	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,021	TotalAmt
Program Services	$11,343	ProgramServicesAmt
Management And General	$6,678	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$282,132	TotalAmt
Program Services	$282,132	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$74,658	TotalAmt
Program Services	$59,727	ProgramServicesAmt
Management And General	$11,198	ManagementAndGeneralAmt
Fundraising	$3,733	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,294	TotalAmt
Program Services	$44,235	ProgramServicesAmt
Management And General	$8,294	ManagementAndGeneralAmt
Fundraising	$2,765	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
WORKSHOP EXPENSES	$138,062	$138,062	$0	$0
EXPENSED EQUIPMENT	$103,440	$88,528	$10,794	$4,118
MISCELLANEOUS	$67,563	$57,648	$9,815	$100
OUTSIDE SERVICES	$25,794	$21,911	$2,946	$937

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,595	TotalAmt
Program Services	$706	ProgramServicesAmt
Management And General	$1,813	ManagementAndGeneralAmt
Fundraising	$1,076	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,066,613	TotalAmt
Program Services	$10,159,757	ProgramServicesAmt
Management And General	$727,951	ManagementAndGeneralAmt
Fundraising	$178,905	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,627,777	BOYAmt
EOY	$3,473,250	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,492,021	BOYAmt
EOY	$12,645,021	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$62,374	BOYAmt
EOY	$409,694	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$89,245	BOYAmt
EOY	$199,140	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$7,913,355	BOYAmt
EOY	$7,905,060	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$88,254	BOYAmt
EOY	$79,317	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,316,861	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,177,427	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$214,092	BOYAmt
EOY	$139,434	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$406,039	BOYAmt
EOY	$284,382	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,893,157	BOYAmt
EOY	$25,135,298	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$234,804	BOYAmt
EOY	$207,438	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$556,849	BOYAmt
EOY	$951,975	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,365,889	BOYAmt
EOY	$3,334,588	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,000,550	BOYAmt
EOY	$16,653,628	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,158,092	BOYAmt
EOY	$21,147,629	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,727,865	BOYAmt
EOY	$3,887,669	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,200	BOYAmt
EOY	$100,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,735,065	BOYAmt
EOY	$3,987,669	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,893,157	BOYAmt
EOY	$25,135,298	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,252,604	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,047,498	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,449,191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,435,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,371,847	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,312,183	CurrentTaxYearAmt
Total	$31,616,092	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,047,498	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,449,191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,435,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,371,847	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,312,183	CurrentTaxYearAmt
Total	$31,616,092	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,336,682	SubstantialContributorsTotAmt
Public Support Total170	$29,279,410	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$650	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$985	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112	CurrentTaxYearMinus1YearAmt
Current Tax Year	$495	CurrentTaxYearAmt
Total	$2,926	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$176,973	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$123,957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$326,985	CurrentTaxYearMinus1YearAmt
Current Tax Year	$640,771	CurrentTaxYearAmt
Total	$1,336,312	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,955,330	TotalSupportAmt
Public Support CY170	0.88850	PublicSupportCY170Pct
Public Support PY170	0.96620	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Other Expenditures	$0	OtherExpendituresAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,975,383	BeginningYearBalanceAmt
Other Expenditures	$1,975,383	OtherExpendituresAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,575,383	BeginningYearBalanceAmt
Other Expenditures	$600,000	OtherExpendituresAmt
End Year Balance	$1,975,383	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,575,383	BeginningYearBalanceAmt
End Year Balance	$2,575,383	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,282,883	BeginningYearBalanceAmt
Other Expenditures	$707,500	OtherExpendituresAmt
End Year Balance	$2,575,383	EndYearBalanceAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$680,764	OtherCostOrOtherBasisAmt
Depreciation	$618,534	DepreciationAmt
Book Value	$62,230	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,417,565	OtherCostOrOtherBasisAmt
Depreciation	$1,349,263	DepreciationAmt
Book Value	$68,302	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$218,532	OtherCostOrOtherBasisAmt
Depreciation	$209,630	DepreciationAmt
Book Value	$8,902	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$139,434	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED RENT & OTHER LIABILITIES	$1,073,296
DUE TO FUNDING SOURCES	$12,289,916
LOAN FUND PAYABLE	$3,290,416

Field	Value	IRS element (for citing)
Total Liability	$16,653,628	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,319,217	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$12,319,217	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,319,217	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,066,613	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$11,066,613	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,066,613	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	NHSNYC MAINTAINS AMOUNTS IN ESCROW AS PART OF ITS LOAN FUND PROGRAM. SUCH FUNDS ARE USED TO FUND CERTAIN LOANS AND FORGIVABLE LOANS/GRANTS, PAY BORROWERS' PROPERTY TAXES, HOMEOWNER INSURANCE, ETC. NHSNYC IS REQUIRED TO ACT PRUDENTLY WHEN MAKING DECISIONS TO SPEND OR ACCUMULATE DONOR RESTRICTED ENDOWMENT ASSETS AND IN DOING SO TO CONSIDER A NUMBER OF FACTORS INCLUDING THE DURATION AND PRESERVATION OF ITS DONOR RESTRICTED ENDOWMENT FUNDS. PERMANENT ENDOWMENT FUNDS ARE USED BY NHSNYC TO AWARD LOANS TO LOW- AND MODERATE-INCOME FAMILIES. NHSNYC CLASSIFIES AS PERMANENT ENDOWMENT NET ASSETS THE ORIGINAL VALUE OF GRANTS AWARDED TO THE PERMANENT ENDOWMENT. DURING 2022, NHS ADJUSTED THE BALANCE OF RESTRICTED FUNDS TO PROPERLY REFLECT PAST RELEASES GRANTED BY THE FUNDING SOURCE, RESULTING IN NO ENDOWED NET ASSETS AS OF DECEMBER 31, 2022.
PART V, LINE 4:	NHSNYC'S ENDOWMENT CONSISTS OF THE GRANT FUNDS AWARDED BY NEIGHBORWORKS AMERICA ("NWA"). THESE GRANT FUNDS ARE NOT EXPECTED TO BE REPAID OR RECOVERED BY NWA. DURING 2022, NHS ADJUSTED THE BALANCE OF RESTRICTED FUNDS TO PROPERLY REFLECT PAST RELEASES GRANTED BY THE FUNDING SOURCE, RESULTING IN NO ENDOWED NET ASSETS AS OF DECEMBER 31, 2022.
PART X, LINE 2:	THE AGENCY HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$391,869	GrossReceiptsEvent1Amt
Gross Revenue Event1	$391,869	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$81,020	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$391,869	GrossReceiptsTotalAmt
Gross Revenue Total Events	$391,869	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$81,020	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$81,020	DirectExpenseSummaryEventsAmt
Net Income Summary	$310,849	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
HOME ASSISTANCE GRANT PROGRAM	110	$7,912,989
AFFORDABLE HOUSING CORPORATION GRANT PROGRAM	4	$84,950
OPEN DOORS DPCC PROGRAM-HOMEOWNERSHIP CENTER	2	$20,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	NHS HOLDS GRANT FUNDS IN A SEPARATE BANK ACCOUNT FOR EACH GRANT. DISBURSEMENTS OF GRANT FUNDS ARE TRACED IN THE ORGANIZATION'S ACCOUNTING SYSTEM. NHSNYC MAINTAINS ELIGIBILITY DOCUMENTATION IN ACCORDANCE WITH GRANT CONTRACTS IN ORDER TO SUBSTANTIATE THE SELECTION CRITERIA USED TO AWARD INDIVIDUAL GRANTS AND ASSISTANCE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DERRICK GRIGGS	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$186,788	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$29,846	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$216,634	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HAS BEEN DESIGNATED TO REVIEW THE TAX RETURN ON BEHALF OF THE BOARD AND DISTRIBUTE IT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN A STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE HUMAN RESOURCES DEPARTMENT COMPARES SALARIES OF SIMILAR POSITIONS WITH OTHER ORGANIZATIONS OF SIMILAR BUSINESS AND BUDGET TO DETERMINE THE COMPENSATON OF OFFICERS AND KEY EMPLOYEES. A MARKET SURVEY IS ALSO PERFORMED EVERY THREE YEARS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND 990 AVAILABLE ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE CENTRAL SERVICES OFFICES AND ALL OTHER OFFICES DURING REGULAR BUSINESS HOURS AND IS ALSO IN THE STAFF MANUAL.