NEW DESTINY HOUSING CORPORATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEW DESTINY HOUSING CORPORATION (EIN 13-3778489)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-26
- IRS object ID
- 202121169349300042
- Schema version
- 2019v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-26T12:47:11-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133778489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW DESTINY HOUSING CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWD | BusinessNameControlTxt |
| Phone | 6464720262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 WEST 37TH STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100187384 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE BRANCA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6464720262 | PhoneNum |
| Signature | 2021-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2021-04-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLE BRANCA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 WEST 37TH STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100187384 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,844,044 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWDESTINYHOUSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NEW DESTINY PROVIDES PERMANENT HOUSING AND SERVICES FOR HOMELESS DOMESTIC VIOLENCE SURVIVORS AND OTHER LOW-INCOME FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,319,124 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,117,154 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,509,022 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $712,795 | CYProgramServiceRevenueAmt |
| PY Investment Income | $927 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,315 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,038 | PYOtherRevenueAmt |
| CY Other Revenue | $4,780 | CYOtherRevenueAmt |
| PY Total Revenue | $4,838,111 | PYTotalRevenueAmt |
| CY Total Revenue | $2,844,044 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,256 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $299,316 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,730,114 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,050,033 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $253,246 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $861,483 | PYOtherExpensesAmt |
| CY Other Expenses | $750,365 | CYOtherExpensesAmt |
| PY Total Expenses | $2,593,853 | PYTotalExpensesAmt |
| CY Total Expenses | $3,099,714 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,244,258 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$255,670 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,032,067 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,293,009 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $369,615 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $886,227 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,662,452 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,406,782 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEW DESTINY CREATES LONG-TERM SECURITY AND STABILITY FOR LOW-INCOME FAMILIES AND INDIVIDUALS AT RISK OF DOMESTIC VIOLENCE AND HOMELESSNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,614,198 | ExpenseAmt |
| Grant | $299,316 | GrantAmt |
| Revenue | $24,738 | RevenueAmt |
| Desc | IN FY 2020 NEW DESTINY OPERATED TWO DIRECT SERVICE PROGRAMS THE FAMILY SUPPORT PROGRAM AND HOUSINGLINK- AND ONE INFORMATION/TECHNICAL ASSISTANCE PROGRAM THE ONLINE HOUSING RESOURCE CENTER.THE FAMILY SUPPORT PROGRAM PROVIDES VOLUNTARY ON-SITE SERVICES AT NEW DESTINY'S PERMANENT HOUSING TO PROMOTE HOUSING RETENTION, PREVENT THE RECURRENCE OF VIOLENCE, AND IMPROVE THE WELL-BEING AND ECONOMIC HEALTH OF TENANTS. ON-SITE SERVICES INCLUDE SAFETY PLANNING, BENEFITS MANAGEMENT AND COUNSELING, FINANCIAL COUNSELING, AND JOB READINESS. LEGAL, HEALTH, AND JOB TRAINING SERVICES ARE PROVIDED THROUGH LINKAGE AGREEMENTS WITH LOCAL AND CITYWIDE PARTNERS. HOUSINGLINK PROVIDES TRAINING ABOUT PERMANENT HOUSING TO DOMESTIC VIOLENCE SURVIVORS AND THEIR ADVOCATES. IT ALSO REFERS APPLICANTS TO VACANT UNITS IN AFFORDABLE HOUSING OWNED BY PARTNERS, PROVIDES SHORT-TERM FINANCIAL ASSISTANCE, AND WRAP AROUND SERVICES TO PLACED CLIENTS FOR UP TO TWO YEARS. THE HOUSING RESOURCE CENTER OFFERS COMPREHENSIVE, ACCURATE INFORMATION ABOUT HOUSING RESOURCES AND HOW TO OBTAIN THEM FOR LOW-INCOME DOMESTIC VIOLENCE SURVIVORS. IN FY 2020 OVER 160,000 UNIQUE VISITORS USED THE CENTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $787,605 | ExpenseAmt |
| Revenue | $688,057 | RevenueAmt |
| Desc | NEW DESTINY DEVELOPS AND OPERATES HOUSING FOR DOMESTIC VIOLENCE SURVIVORS AND OTHER LOW-INCOME HOUSEHOLDS. THE CURRENT PORTFOLIO CONSISTS OF 9 AFFORDABLE RENTAL PROJECTS CONTAINING 272 UNITS, AT LEAST HALF OF WHICH ARE ALLOCATED TO HOMELESS DOMESTIC VIOLENCE SURVIVORS, LOCATED IN THE BRONX, MANHATTAN AND BROOKLYN. IN FY 2020 NEW DESTINY COMPLETED A 41-UNIT BUILDING, MADE SUBSTANTIAL PROGRESS ON THE CONSTRUCTION OF 62-UNIT PROJECT AND BEGAN THE PROCESS OF CONVERTING A CURRENTLY VACANT BUILDING OWNED BY AN AFFILIATE INTO THE PERMANENT AFFORDABLE HOUSING. ADDITIONALLY, IN FY 2020, NEW DESTINY'S JOINT VENTURES WITH PRIVATE DEVELOPERS IN BROOKLYN AND QUEENS CONTINUED TO PROGRESS DESPITE THE PANDEMIC AND BOTH ARE ON TRACK TO OPEN IN 2021. THESE PROJECTS WILL YIELD AN ADDITIONAL 146 AFFORDABLE APARTMENTS FOR HOUSEHOLDS HEADED BY SURVIVORS COMING DIRECTLY FROM HOMELESS SHELTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,401,803 | 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 | 0 | 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 | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 40 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | 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 | NICOLE BRANCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6464720262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 WEST 37TH STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100187384 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CAROL L CORDEN | |||||||
| EXECUTIVE DIRECTOR | 35.00 | 0.50 | Yes (X) | $128,111 | $0 | $6,067 | |
| JOSEPH KAZINDUKA | |||||||
| DIRECTOR OF FINANCE & ADMIN | 35.00 | Yes (X) | $96,882 | $0 | $11,471 | ||
| JESSIE GABRIEL | |||||||
| CHAIR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NORA LEVINSON | |||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NICOLE FIRMENT | |||||||
| 2ND VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAULA M SARRO | |||||||
| SECRETARY | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLES E MCLEAN JR | |||||||
| ASST. SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RACHEL E MILLER | |||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LANE ADDONIZIO | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ELAINE CALOS | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JO ELLEN COOPER | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| GINA DOYNOW | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN L FLECK | |||||||
| DIRECTOR (THRU 06/2020) | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW PRAVDA | |||||||
| DIRECTOR (THRU 02/2020) | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ERIN GALLIGAN | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MARJORIE A MCANDREWS | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| HADRIAN A TUCKER | |||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JASON VAZQUEZ | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MARTHA ACERO | |||||||
| DIRECTOR (THRU 02/2020) | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| KRISHANA PLEASANT | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| VLADIMIR GANCHEV | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL E HANTAR | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $224,993 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,538 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,160,726 | GovernmentGrantsAmt |
| All Other Contributions | $956,428 | AllOtherContributionsAmt |
| Total Contributions | $2,117,154 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROPERTY MANAGEMENT | 531310 | $399,989 | $399,989 |
| DEVELOPER FEE INCOME | 531110 | $221,074 | $221,074 |
| RENTAL INCOME | 531110 | $64,144 | $64,144 |
| TENANT SOCIAL SERVICES | 624100 | $27,588 | $27,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $712,795 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,315 | TotalRevenueColumnAmt |
| Exclusion | $9,315 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,780 | TotalRevenueColumnAmt |
| Exclusion | $4,780 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,780 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,844,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $712,795 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,095 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,077 | TotalAmt |
| Program Services | $4,077 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,239 | TotalAmt |
| Program Services | $295,239 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,312 | TotalAmt |
| Program Services | $188,627 | ProgramServicesAmt |
| Management And General | $39,609 | ManagementAndGeneralAmt |
| Fundraising | $21,076 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503,264 | TotalAmt |
| Program Services | $1,137,354 | ProgramServicesAmt |
| Management And General | $238,828 | ManagementAndGeneralAmt |
| Fundraising | $127,082 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,501 | TotalAmt |
| Program Services | $11,728 | ProgramServicesAmt |
| Management And General | $2,463 | ManagementAndGeneralAmt |
| Fundraising | $1,310 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,506 | TotalAmt |
| Program Services | $107,062 | ProgramServicesAmt |
| Management And General | $22,481 | ManagementAndGeneralAmt |
| Fundraising | $11,963 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,450 | TotalAmt |
| Program Services | $106,263 | ProgramServicesAmt |
| Management And General | $22,314 | ManagementAndGeneralAmt |
| Fundraising | $11,873 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,829 | TotalAmt |
| Program Services | $30,134 | ProgramServicesAmt |
| Management And General | $6,328 | ManagementAndGeneralAmt |
| Fundraising | $3,367 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,882 | TotalAmt |
| Program Services | $4,507 | ProgramServicesAmt |
| Management And General | $1,551 | ManagementAndGeneralAmt |
| Fundraising | $824 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,190 | TotalAmt |
| Program Services | $18,669 | ProgramServicesAmt |
| Management And General | $1,646 | ManagementAndGeneralAmt |
| Fundraising | $875 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,887 | TotalAmt |
| Program Services | $202,370 | ProgramServicesAmt |
| Management And General | $42,763 | ManagementAndGeneralAmt |
| Fundraising | $22,754 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006 | TotalAmt |
| Program Services | $761 | ProgramServicesAmt |
| Management And General | $160 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,592 | TotalAmt |
| Program Services | $56,669 | ProgramServicesAmt |
| Management And General | $5,820 | ManagementAndGeneralAmt |
| Fundraising | $9,103 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,448 | TotalAmt |
| Program Services | $36,357 | ProgramServicesAmt |
| Management And General | $16,377 | ManagementAndGeneralAmt |
| Fundraising | $8,714 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,796 | TotalAmt |
| Program Services | $156,461 | ProgramServicesAmt |
| Management And General | $32,854 | ManagementAndGeneralAmt |
| Fundraising | $17,481 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297 | TotalAmt |
| Program Services | $981 | ProgramServicesAmt |
| Management And General | $206 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,423 | TotalAmt |
| Program Services | $21,350 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
| Fundraising | $373 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103 | TotalAmt |
| Program Services | $103 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,739 | TotalAmt |
| Program Services | $4,846 | ProgramServicesAmt |
| Management And General | $420 | ManagementAndGeneralAmt |
| Fundraising | $473 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $16,399 | $12,408 | $2,605 | $1,386 |
| TENANT ACTIVITIES | $12,798 | $4,773 | $8,025 | |
| EQUIPMENT REPAIRS & MAI | $9,196 | $4,956 | $2,767 | $1,473 |
| MISCELLANEOUS | $5,780 | $881 | $4,899 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,099,714 | TotalAmt |
| Program Services | $2,401,803 | ProgramServicesAmt |
| Management And General | $444,665 | ManagementAndGeneralAmt |
| Fundraising | $253,246 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,438,318 | BOYAmt |
| EOY | $4,139,771 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,770 | BOYAmt |
| EOY | $439,043 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,846,154 | BOYAmt |
| EOY | $1,851,863 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,574 | BOYAmt |
| EOY | $11,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $242,757 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $177,040 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,456 | BOYAmt |
| EOY | $65,717 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,858,996 | BOYAmt |
| EOY | $4,236,731 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,799 | BOYAmt |
| EOY | $548,473 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,032,067 | BOYAmt |
| EOY | $11,293,009 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,924 | BOYAmt |
| EOY | $77,148 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,500 | BOYAmt |
| EOY | $22,500 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,787 | BOYAmt |
| EOY | $4,803 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,404 | BOYAmt |
| EOY | $781,776 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,615 | BOYAmt |
| EOY | $886,227 | 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 | $10,588,047 | BOYAmt |
| EOY | $10,295,409 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,405 | BOYAmt |
| EOY | $111,373 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,662,452 | BOYAmt |
| EOY | $10,406,782 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,032,067 | BOYAmt |
| EOY | $11,293,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$255,670 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $858,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,084,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,331,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,319,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,117,154 | CurrentTaxYearAmt |
| Total | $6,710,885 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $612,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,303,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $817,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,509,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $712,795 | CurrentTaxYearAmt |
| Total | $6,955,733 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,471,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,388,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,149,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,828,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,829,949 | CurrentTaxYearAmt |
| Total | $13,666,618 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,190 | CurrentTaxYearAmt |
| Total | $304,486 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,805,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,420 | CurrentTaxYearAmt |
| Total | $3,222,956 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,879,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $489,610 | CurrentTaxYearAmt |
| Total | $3,527,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,139,176 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,315 | CurrentTaxYearAmt |
| Total | $19,943 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,315 | CurrentTaxYearAmt |
| Total | $19,943 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,538 | CurrentTaxYearMinus2YearsAmt |
| Total | $629,305 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $53,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $10,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,780 | CurrentTaxYearAmt |
| Total | $68,194 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,679,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,653,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,367,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,839,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,844,044 | CurrentTaxYearAmt |
| Total | $14,384,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.70490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71160 | PublicSupportPY509Pct |
| Investment Income CY | 0.00140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2016 AMOUNT: $ 53,150. 2019 AMOUNT: $ 4,780. REIMBURSEMENTS - 2018 AMOUNT: $ 10,264. | ExplanationTxt |
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 |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,000 | DepreciationAmt |
| Book Value | $19,211 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,606 | DepreciationAmt |
| Book Value | $36,922 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,434 | DepreciationAmt |
| Book Value | $9,584 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,717 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN RECEIVABLE - RELATED PARTIES | Desc |
| Book Value | $4,236,731 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $4,236,731 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $169,748 |
| PREPAID RENT | $5,050 |
| RECOVERABLE GRANT | $120,000 |
| PAYCHECK PROTECTION PROGRAM LOAN | $486,978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $781,776 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,519,098 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $3,491,517 | OtherRevenueAmt |
| Revenue Not Reported | $3,491,517 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,027,581 | RevenueSubtotalAmt |
| Other Revenues Not Included | $816,463 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $816,463 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,844,044 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,519,198 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,172,856 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,172,856 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,346,342 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $753,372 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $753,372 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,099,714 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION COLLECTS AND MAINTAINS TENANT SECURITY DEPOSITS IN ALIGNMENT WITH THE FOLLOWING PROCEDURE. RESIDENTS PROVIDE THE BUILDING MANAGEMENT OFFICER WITH A SECURITY DEPOSIT UPON MOVING INTO THE HOUSING UNIT. THESE FUNDS ARE DEPOSITED INTO A SEPARATE ACCOUNT AND HELD BY THE ORGANIZATION TO ADDRESS FUTURE EXPENSES THAT MAY BE INCURRED FOR REPAIRS AND/OR DAMAGES TO THE HOUSING UNITS AFTER THE TENANT VACATES THE PREMISES. THE REMAINING SECURITY DEPOSIT FUNDS ARE DISBURSED BACK TO THE TENANT BY THE ORGANIZATION WHEN ALL NECESSARY REPAIRS HAVE BEEN COMPLETED TO PREPARE THE UNIT FOR AN INCOMING TENANT. |
| PART X, LINE 2: | NEW DESTINY AND ITS NOT-FOR-PROFIT AFFILIATES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OR 501(C)(4) OF THE IRC, AS WELL AS STATE AND LOCAL INCOME TAXES. THE COMPANIES RECOGNIZE THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE COMPANIES HAVE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE COMPANIES ARE NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ATTRIBUTED TO RELATED ENTITY PER CONSOLIDATED FINANCIAL STATEMENTS 3,491,517. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 798,447. EVENT EXPENSES REPORTED ON PART IX, LINE 19 18,016. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTED TO RELATED ENTITY PER CONSOLIDATED FINANCIAL STATEMENTS 6,172,856. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 735,356. EVENT EXPENSES REPORTED ON PART IX, LINE 19 18,016. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOUSING ASSISTANCE | GrantTypeTxt |
| Recipient | 26 | RecipientCnt |
| Cash Grant | $295,239 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE (ESSHI) IS A NEW YORK STATE FUNDING SOURCE THAT OFFERS FUNDING OR THE DEVELOPMENT AND OPERATION OF NEW UNITS OF SUPPORTIVE HOUSING FOR PERSONS IDENTIFIED AS HOMELESS WITH SPECIAL NEEDS, CONDITIONS OR OTHER LIFE CHALLENGES INCLUDING DOMESTIC VIOLENCE. THE FUNDING INCLUDES PROJECT BASED SUBSIDY ATTACHED TO EACH UNIT SET ASIDE FOR A HOMELESS HOUSEHOLD. EACH RECIPIENT LISTED RESIDED IN SHELTER AT THE TIME OF HIS OR HER APPLICATION; THEY ALSO MET THE INCOME ELIGIBILITY GUIDELINES SET FOR THESE UNITS. ALL CLIENTS RECEIVED AT LEAST THEIR FIRST MONTH'S RENT AND SECURITY DEPOSIT, REGARDLESS OF NEED. ADDITIONAL ASSISTANCE WAS BASED ON NEED, AND THAT WAS DETERMINED BY REVIEWING THE CLIENTS' FINANCIAL INFORMATION AS WELL AS DISCUSSING NONHOUSING NEEDS WITH EACH CLIENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION USES AN OUTSIDE MANAGEMENT COMPANY, PAYCHEX, A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") AS A CO-EMPLOYER. THE TWO OFFICERS LISTED IN PART VII, JOSEPH KAZINDUKA AND CAROL L. COREDEN ARE PAID THROUGH THE PEO. THEIR CALENDAR YEAR 2019 COMPENSATION IS REPORTED IN PART VII, SECTION A. THE ORGANIZATION PAID $39,829 IN FEES TO PAYCHEX DURING FY2020. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW DESTINY HOUSING CORPORATION (NEW DESTINY) AND ALL PERSONS EITHER ELECTED OR APPOINTED TO A NEW DESTINY OFFICE (INCLUDES, BUT NOT LIMITED TO, ANY BOARD OFFICERS, DIRECTORS AND COMMITTEE MEMBERS) SHALL CONSCIENTIOUSLY AVOID ANY SITUATIONS AND ACTIVITIES WHERE THEIR PERSONAL INTEREST COULD CONFLICT, OR APPEAR TO CONFLICT, WITH THE INTERESTS OF NEW DESTINY. A CONFLICT OF INTEREST IS ANY OPPORTUNITY FOR PERSONAL GAIN IN DEALING WITH OR ON BEHALF OF NEW DESTINY APART FROM NOMINAL REIMBURSEMENT OF EXPENSES ACCORDING TO NEW DESTINY POLICY. IN THE EVENT THAT ANY OFFICER, DIRECTOR OR COMMITTEE MEMBER OF NEW DESTINY SHALL HAVE ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION WHICH PROPOSES TO WORK WITH OR TRANSACT ANY BUSINESS WITH NEW DESTINY, SUCH PERSON SHALL GIVE OR NOTICE OF SUCH INTEREST OR RELATIONSHIP TO THE BOARD AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH SHE OR HE HAS AN INTEREST OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON NEW DESTINY TO AFFECT A DECISION WHETHER TO PARTICIPATE IN SUCH TRANSACTION. NEW DESTINY WILL DISCLOSE THE POLICY TO CANDIDATES FOR THE BOARD AND WILL OBTAIN RE-AFFIRMATION OF THE POLICY FROM EXISTING MEMBERS OF THE BOARD OR COMMITTEES ANNUALLY. FAILURE TO COMPLY WITH THE POLICY MAY BE GROUNDS FOR REMOVAL FROM THE BOARD AND/OR COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EXECUTIVE COMPENSATION ARRANGEMENTS. WHEN HIRED, THE BOARD USED COMPARABLE MARKET DATA, INCLUDING FORM 990S FROM SIMILAR ORGANIZATIONS AND COMPENSATION SURVEYS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD ONLY DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AT THE TIME OF HIRE AND WILL REVIEW THE SALARY AFTER HIRE AS NEEDED. THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH THE DEPUTY EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE ARE RESPONSIBLE FOR SETTING SALARIES OF OTHER STAFF. THE EXECUTIVE DIRECTOR DETERMINES ALL EXECUTIVE STAFF SALARIES AND PAY INCREASES OR ADJUSTMENTS, WHICH INCLUDE BOTH THE DEPUTY EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. SALARY INCREASES OF ALL STAFF, INCLUDING THE ABOVE OFFICERS, WERE PART OF THE NDHC FY2020 OPERATING BUDGET THAT WAS APPROVED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING THAT WAS HELD IN SEPTEMBER 2019. THE REVIEW AND APPROVAL ARE REFLECTED IN THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 12 W 37TH STREET, 7TH FLOOR, NEW YORK, NY 10018-7384 OR BY CALLING THE ORGANIZATION DIRECTLY AT 646-472-0262. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CITYWIDE SUPPORTIVE HDFC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 050535640 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | NEW DESTINY HOUSING CORPORATION | Yes (1) |
| CITYWIDE SUPPORTIVE HOUSING INC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 133875562 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | NEW DESTINY HOUSING CORPORATION | Yes (1) |
| 902 JENNINGS STREET HDFC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 474159659 | LOW INCOME HOUSING | NY | 501(C)(4) | N/A | NEW DESTINY HOUSING CORPORATION | Yes (1) |
| BRIDGE COMMUNITY HDFC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 465550486 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | NEW DESTINY HOUSING CORPORATION | Yes (1) |
| BRYANT AVENUE HDFC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 384094869 | LOW INCOME HOUSING | NY | 501(C)(4) | N/A | NEW DESTINY HOUSING CORPORATION | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ANDREWS AVENUE ASSOCIATES LP | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 753221119 | REAL ESTATE | NY | CITYWIDE ANDREWS ASSOCIATES INC | RELATED | 0 | 0 |
| 1070 ANDERSON AVENUE LIMITED PARTNERSHIP | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 271908397 | REAL ESTATE | NY | 1070 ANDERSEN AVENUE GP CORP | RELATED | 0 | 0 |
| 291 BAINBRIDGE LIMITED PARTNERSHIP | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 453688745 | REAL ESTATE | NY | 291 BAINBRIDGE GP CORP | RELATED | 0 | 0 |
| 2017 MORRIS AVENUE OWNER LLC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 464261444 | REAL ESTATE | NY | 2017 MORRIS AVENUE CORP | RELATED | 0 | 0 |
| BRIDGE COMMUNITY ASSOCIATES LLC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 352542583 | REAL ESTATE | NY | BRIDGE COMMUNITY ASSOCIATES MM INC | RELATED | 0 | 0 |
| 902 JENNINGS STREET OWNER LLC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 820874822 | REAL ESTATE | NY | 902 JENNINGS STREET MANAGING MEMBER I | RELATED | 0 | 0 |
| BRYANT AVENUE OWNER LLC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 352585882 | REAL ESTATE | NY | BRYANT AVENUE MANAGING MEMBER | RELATED | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 1070 ANDERSON HOUSING DEV FUND CORP | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 611559082 | REAL ESTATE | NY | NEW DESTINY HOUSING CORPORATION | C | 1.00000 | Yes (1) |
| CITYWIDE ANDREWS ASSOCIATES INC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 753221117 | REAL ESTATE | NY | CITYWIDE SUPPORTIVE HDFC | C | 0 | |
| 1070 ANDERSON AVENUE GP CORP | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 271905248 | REAL ESTATE | NY | 1070 ANDERSON HDFC | C | 0 | |
| 291 BAINBRIDGE GP CORP | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 453688626 | REAL ESTATE | NY | 291 BAINBRIDGE HDFC | C | 0 | |
| 291 BAINBRIDGE HDFC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 454670737 | REAL ESTATE | NY | NEW DESTINY HOUSING CORPORATION | C | 1.00000 | Yes (1) |
| 2017 MORRIS AVENUE CORP | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 464327045 | REAL ESTATE | NY | 2017 MORRIS HDFC | C | 0 | |
| 2017 MORRIS HDFC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 464250550 | REAL ESTATE | NY | NEW DESTINY HOUSING CORPORATION | C | 1.00000 | Yes (1) |
| BRIDGE COMMUNITY ASSOCIATES MM INC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 813591576 | REAL ESTATE | NY | CITYWIDE SUPPORTIVE HDFC | C | 0 | |
| 902 JENNINGS STREET MM INC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 384029033 | REAL ESTATE | NY | 902 JENNINGS STREET HDFC | C | 0 | |
| BRYANT AVENUE MM INC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 364907635 | REAL ESTATE | NY | BRYANT AVENUE HDFC | C | 0 | |
| RAVEN HALL HDFC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 832147585 | REAL ESTATE | NY | NEW DESTINY HOUSING CORPORATION | C | 1.00000 | Yes (1) |
| 153 JAMAICA HDFC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 832677026 | REAL ESTATE | NY | NEW DESTINY HOUSING CORPORATION | C | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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