NEW DESTINY HOUSING CORPORATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEW DESTINY HOUSING CORPORATION (EIN 13-3778489)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-27
- IRS object ID
- 202001189349301470
- Schema version
- 2018v3.1
- 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 | 2020-04-27T16:44:55-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | CAROL CORDEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6464720262 | PhoneNum |
| Signature | 2020-04-27 | 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 | 2020-04-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.190.81.239 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-27 | IPDt |
| IP Tm | 16:44:51 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A6D13489680F7BF7A058155E65F3C61B5D8EE11D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9616F4B14A694591D1E716C270910E6FA5556DA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL L CORDEN | 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 | $4,875,737 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,331,397 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,319,124 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $817,958 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,509,022 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,372 | PYInvestmentIncomeAmt |
| CY Investment Income | $927 | CYInvestmentIncomeAmt |
| PY Other Revenue | $214,538 | PYOtherRevenueAmt |
| CY Other Revenue | $9,038 | CYOtherRevenueAmt |
| PY Total Revenue | $2,367,265 | PYTotalRevenueAmt |
| CY Total Revenue | $4,838,111 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,256 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,408,300 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,730,114 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $253,859 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $666,633 | PYOtherExpensesAmt |
| CY Other Expenses | $861,483 | CYOtherExpensesAmt |
| PY Total Expenses | $2,074,933 | PYTotalExpensesAmt |
| CY Total Expenses | $2,593,853 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $292,332 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,244,258 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,119,374 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,032,067 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $445,093 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $369,615 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,674,281 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,662,452 | 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 | $1,390,423 | ExpenseAmt |
| Grant | $2,256 | GrantAmt |
| Revenue | $160,999 | RevenueAmt |
| Desc | IN FY 2019, NEW DESTINY OPERATED TWO DIRECT SERVICE PROGRAMS THE FAMILY SUPPORT PROGRAM, 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 2019, OVER 160,000 UNIQUE VISITORS USED THE CENTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $600,391 | ExpenseAmt |
| Revenue | $3,348,023 | RevenueAmt |
| Desc | NEW DESTINY DEVELOPS AND OPERATES HOUSING FOR DOMESTIC VIOLENCE SURVIVORS AND OTHER LOW-INCOME HOUSEHOLDS. IN FY 2019, NEW DESTINY COMPLETED A PRESERVATION PROJECT, MADE SUBSTANTIAL PROGRESS ON A NEWLY CONSTRUCTED 41-UNIT BUILDING, AND BEGAN CONSTRUCTION OF 62-UNIT PROJECT. THE CURRENT PORTFOLIO CONSISTS OF 8 AFFORDABLE RENTAL PROJECTS CONTAINING 231 UNITS, AT LEAST HALF OF WHICH ARE ALLOCATED TO HOMELESS DOMESTIC VIOLENCE SURVIVORS, LOCATED IN THE BRONX, MANHATTAN AND BROOKLYN. NEW DESTINY ALSO OWNS TWO SHELTERS THAT IT LEASES TO A SOCIAL SERVICE OPERATOR. DURING FY 2019, NEW DESTINY ALSO PARTNERED WITH PRIVATE DEVELOPERS ON PROJECTS IN BROOKLYN AND QUEENS THAT WILL GENERATE 146 AFFORDABLE APARTMENTS FOR HOUSEHOLDS HEADED BY SURVIVORS COMING DIRECTLY FROM HOMELESS SHELTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,990,814 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 37 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | 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 | CAROL CORDEN | 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 (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| CHARLES E MCLEAN JR | |||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JESSIE GABRIEL | |||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.50 |
| DAVID WEISSMAN | |||||||
| VICE CHAIR THRU JAN. 2019 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.50 |
| KRISHANA PLEASANT | |||||||
| 2ND VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAULA M SARRO | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.50 |
| GINA DOYNOW | |||||||
| ASST. SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THERESA A CEREZOLA | |||||||
| ASST. SECRETARY THRU JAN. 2019 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RACHEL E MILLER | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LANE ADDONIZIO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE CALOS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JO ELLEN COOPER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN L FLECK | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | 0.50 | |
| MATTHEW PRAVDA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ERIN GALLIGAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARJORIE A MCANDREWS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HADRIAN A TUCKER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | 0.50 | |
| JASON VAZQUEZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA ACERO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE FIRMENT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NORA LEVINSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE SALMASI | |||||||
| DIRECTOR THRU DEC. 2018 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LELA WINGARD HUGHES | |||||||
| DIRECTOR THRU JAN. 2019 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH KAZINDUKA | |||||||
| DIRECTOR OF FINANCE & ADMIN. | 35.00 | Yes (X) | $62,377 | $0 | $4,243 | ||
| CAROL L CORDEN | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $116,035 | $0 | $5,802 | 0.50 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $178,412 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,045 | 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 |
| Fundraising | $240,019 | FundraisingAmt |
| Government Grants | $398,969 | GovernmentGrantsAmt |
| All Other Contributions | $680,136 | AllOtherContributionsAmt |
| Total Contributions | $1,319,124 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER FEE INCOME | 531110 | $2,779,629 | $2,779,629 |
| PROPERTY MANAGEMENT | 531310 | $488,258 | $488,258 |
| TENANT SOCIAL SERVICES | 624100 | $169,125 | $169,125 |
| RENTAL INCOME | 531110 | $72,010 | $72,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,509,022 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $927 | TotalRevenueColumnAmt |
| Exclusion | $927 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $240,019 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,626 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,226 | TotalRevenueColumnAmt |
| Exclusion | -$1,226 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,264 | TotalRevenueColumnAmt |
| Exclusion | $10,264 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,264 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,838,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,509,022 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,965 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,256 | TotalAmt |
| Program Services | $2,256 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,961 | TotalAmt |
| Program Services | $184,074 | ProgramServicesAmt |
| Management And General | $34,107 | ManagementAndGeneralAmt |
| Fundraising | $24,780 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246,145 | TotalAmt |
| Program Services | $944,114 | ProgramServicesAmt |
| Management And General | $174,935 | ManagementAndGeneralAmt |
| Fundraising | $127,096 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,757 | TotalAmt |
| Program Services | $23,302 | ProgramServicesAmt |
| Management And General | $4,318 | ManagementAndGeneralAmt |
| Fundraising | $3,137 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,812 | TotalAmt |
| Program Services | $71,075 | ProgramServicesAmt |
| Management And General | $13,169 | ManagementAndGeneralAmt |
| Fundraising | $9,568 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,439 | TotalAmt |
| Program Services | $88,217 | ProgramServicesAmt |
| Management And General | $16,346 | ManagementAndGeneralAmt |
| Fundraising | $11,876 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,913 | TotalAmt |
| Program Services | $25,693 | ProgramServicesAmt |
| Management And General | $4,761 | ManagementAndGeneralAmt |
| Fundraising | $3,459 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994 | TotalAmt |
| Program Services | $861 | ProgramServicesAmt |
| Management And General | $77 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,990 | TotalAmt |
| Program Services | $11,246 | ProgramServicesAmt |
| Management And General | $1,010 | ManagementAndGeneralAmt |
| Fundraising | $734 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,432 | TotalAmt |
| Program Services | $152,847 | ProgramServicesAmt |
| Management And General | $25,244 | ManagementAndGeneralAmt |
| Fundraising | $18,341 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,678 | TotalAmt |
| Program Services | $2,031 | ProgramServicesAmt |
| Management And General | $375 | ManagementAndGeneralAmt |
| Fundraising | $272 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,863 | TotalAmt |
| Program Services | $60,671 | ProgramServicesAmt |
| Management And General | $6,209 | ManagementAndGeneralAmt |
| Fundraising | $11,983 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,840 | TotalAmt |
| Program Services | $76,877 | ProgramServicesAmt |
| Management And General | $26,895 | ManagementAndGeneralAmt |
| Fundraising | $12,068 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,894 | TotalAmt |
| Program Services | $146,143 | ProgramServicesAmt |
| Management And General | $27,078 | ManagementAndGeneralAmt |
| Fundraising | $19,673 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885 | TotalAmt |
| Program Services | $885 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,826 | TotalAmt |
| Program Services | $6,450 | ProgramServicesAmt |
| Management And General | $797 | ManagementAndGeneralAmt |
| Fundraising | $579 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,016 | TotalAmt |
| Program Services | $4,123 | 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 | $104,465 | $104,465 | ||
| TENANT ACTIVITIES | $80,615 | $61,076 | $11,317 | $8,222 |
| MISCELLANEOUS | $17,427 | $17,427 | ||
| EQUIPMENT REPAIRS & MAI | $10,645 | $6,981 | $2,122 | $1,542 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,593,853 | TotalAmt |
| Program Services | $1,990,814 | ProgramServicesAmt |
| Management And General | $349,180 | ManagementAndGeneralAmt |
| Fundraising | $253,859 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,939,357 | BOYAmt |
| EOY | $2,438,318 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,030 | BOYAmt |
| EOY | $290,770 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,641 | BOYAmt |
| EOY | $2,846,154 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,516 | BOYAmt |
| EOY | $11,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $242,757 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $171,301 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,867 | BOYAmt |
| EOY | $71,456 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731,593 | BOYAmt |
| EOY | $4,858,996 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,958,370 | BOYAmt |
| EOY | $514,799 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,119,374 | BOYAmt |
| EOY | $11,032,067 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,741 | BOYAmt |
| EOY | $44,924 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $32,500 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,787 | BOYAmt |
| EOY | $5,787 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,565 | BOYAmt |
| EOY | $286,404 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,093 | BOYAmt |
| EOY | $369,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,593,669 | BOYAmt |
| EOY | $10,588,047 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,612 | BOYAmt |
| EOY | $74,405 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,674,281 | BOYAmt |
| EOY | $10,662,452 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,119,374 | BOYAmt |
| EOY | $11,032,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,244,258 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $2,750,413 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$6,500 | 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 | $712,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $858,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,084,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,331,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,319,124 | CurrentTaxYearAmt |
| Total | $5,306,370 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,061,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $612,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,303,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $817,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,509,022 | CurrentTaxYearAmt |
| Total | $7,304,540 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,774,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,471,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,388,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,149,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,828,146 | CurrentTaxYearAmt |
| Total | $12,610,910 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,548 | CurrentTaxYearMinus1YearAmt |
| Total | $189,166 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,805,536 | CurrentTaxYearAmt |
| Total | $2,805,536 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,805,536 | CurrentTaxYearAmt |
| Total | $2,994,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,616,208 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $927 | CurrentTaxYearAmt |
| Total | $15,565 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $927 | CurrentTaxYearAmt |
| Total | $15,565 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,538 | CurrentTaxYearMinus1YearAmt |
| Total | $823,447 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $53,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $10,264 | CurrentTaxYearAmt |
| Total | $63,414 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,973,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,679,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,653,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,367,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,839,337 | CurrentTaxYearAmt |
| Total | $13,513,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05700 | 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. 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 | $69,558 | DepreciationAmt |
| Book Value | $21,653 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,749 | DepreciationAmt |
| Book Value | $37,779 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,994 | DepreciationAmt |
| Book Value | $12,024 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $71,456 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN RECEIVABLE - RELATED PARTIES | Desc |
| Book Value | $4,858,996 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $4,858,996 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $161,354 |
| PREPAID RENT | $5,050 |
| RECOVERABLE GRANT | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $286,404 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,835,140 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $3,004,211 | OtherRevenueAmt |
| Revenue Not Reported | $3,004,211 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,830,929 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,007,182 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,007,182 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,838,111 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,246,518 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,297,723 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,297,723 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,948,795 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $645,058 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $645,058 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,593,853 | 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, 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ATTRIBUTED TO RELATED ENTITY PER CONSOLIDATED FINANCIAL STATEMENTS 3,004,211. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 3,007,182. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTED TO RELATED ENTITY PER CONSOLIDATED FINANCIAL STATEMENTS 5,291,223. WRITE-OFF OF UNCOLLECTIBLE PLEDGE 6,500. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 645,058. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $276,419 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $240,019 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $29,636 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $7,990 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $276,419 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $240,019 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,636 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,990 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,626 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,226 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 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 2018 COMPENSATION IS REPORTED IN PART VII, SECTION A. THE ORGANIZATION PAID $33,913 IN FEES TO PAYCHEX DURING FY19. |
| 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 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EXECUTIVE COMPENSATION ARRANGEMENTS. |
| 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 XI, LINE 9: | WRITE-OFF OF UNCOLLECTIBLE PLEDGE -6,500. |
| 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. |
| FORM 990, LINE 1: | ELECTION PURSUANT TO INTERNAL REVENUE CODE SECTION 168(H)(6)(F) ELECTION TO BE TREATED AS A TAXABLE ENTITY THE TAXPAYER IS A TAX-EXEMPT CONTROLLED ENTITY AND HEREBY ELECTS PURSUANT TO IRC SEC. 168(H)(6)(F)(II) TO BE TREATED AS A TAXABLE ENTITY FOR PURPOSES OF IRC SECS. 168(H)(5) AND (6). ACCORDINGLY, ANY GAIN ITS PARENT DERIVES FROM ANY DISPOSITION OF THE TAXPAYER'S INTERESTS IN JAMAICA OWNER LLC (AND ANY DIVIDEND OR INTEREST RECEIVED OR ACCRUED BY ITS PARENT FROM THE TAXPAYER) WILL BE TREATED BY ITS PARENT AS UNRELATED BUSINESS INCOME FOR PURPOSES OF IRC SEC. 511. THE OWNER OF 100% OF THE INTEREST IN THE 153 JAMAICA HOUSING DEVELOPMENT FUND CORPORATION IS NEW DESTINY HOUSING CORPORATION (13-3778489), A FEDERALLY TAX-EXEMPT ORGANIZATION. ANY SUCH ELECTION SHALL BE IRREVOCABLE AND SHALL BIND ALL TAX-EXEMPT ENTITIES HOLDING INTERESTS IN SUCH TAX-EXEMPT ENTITY. FOR PURPOSES OF SUBCLAUSE (II), THERE SHALL ONLY BE TAKEN INTO ACCOUNT DIVIDENDS WHICH ARE PROPERLY ALLOCABLE TO INCOME OF THE TAX-EXEMPT CONTROLLED ENTITY WHICH WAS NOT SUBJECT TO TAX UNDER THIS CHAPTER. |
| FORM 990, PART XI, LINE 8: | THE ORGANIZATION IS REPORTING A PRIOR PERIOD ADJUSTMENT OF $2,750,413 IN FY19. THE ADJUSTMENT IS RELATED TO A LOAN RECEIVABLE THAT WAS INCORRECTLY RECORDED ON THE FINANCIAL STATEMENTS OF A RELATED ENTITY, CITYWIDE SUPPORTING HOUSING DEVELOPMENT FUND CORPORATION. HOWEVER, THE LOAN RECEIVABLE WAS INCORRECTLY RECORDED AS IT BELONGS TO NEW DESTINY HOUSING CORPORATION. |
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 (11 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) |
| 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITYWIDE SUPPORTIVE HDFC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $82,995 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
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