NEW DESTINY HOUSING CORPORATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEW DESTINY HOUSING CORPORATION (EIN 13-3778489)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201921349349305692
- Schema version
- 2017v2.3
- 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 | 2019-05-14T13:32:01-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 130485070 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERDON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 W 37TH ST 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100187384 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORDEN CAROL L | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6464720262 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL SHAPIRO | PreparerPersonNm |
| PTIN | P00548573 | PTIN |
| Phone | 2128320400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.22.173.199 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 15:41:42 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6F9FD90F3C10F10ECE0670A4642FB105184C36FB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BD2053FD1A4450B23B585E057E8A967C53B580C8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CORDEN CAROL L | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 W 37TH ST 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100187384 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,399,429 | 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 HOUSING PROVIDES HOUSING AND SERVICES FOR LOW-INCOME VICTIMS OF ABUSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,084,269 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,331,397 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,303,774 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $817,958 | CYProgramServiceRevenueAmt |
| PY Investment Income | $642,227 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,372 | CYInvestmentIncomeAmt |
| PY Other Revenue | $262,153 | PYOtherRevenueAmt |
| CY Other Revenue | $214,538 | CYOtherRevenueAmt |
| PY Total Revenue | $3,292,423 | PYTotalRevenueAmt |
| CY Total Revenue | $2,367,265 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,360,277 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,408,300 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $211,960 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $787,297 | PYOtherExpensesAmt |
| CY Other Expenses | $666,633 | CYOtherExpensesAmt |
| PY Total Expenses | $2,147,574 | PYTotalExpensesAmt |
| CY Total Expenses | $2,074,933 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,144,849 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $292,332 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,568,746 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,119,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $191,868 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $445,093 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,376,878 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,674,281 | 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 | $1,109,428 | ExpenseAmt |
| Revenue | $95,113 | RevenueAmt |
| Desc | IN FISCAL YEAR 2018 NEW DESTINY OPERATED HOUSINGLINK, A CITYWIDE PROGRAM TO HELP LOW-INCOME DOMESTIC VIOLENCE SURVIVORS OBTAIN SAFE, PERMANENT HOUSING. HOUSINGLINK PROVIDES TECHNICAL ASSISTANCE, COUNSELING, TRAINING WORKSHOPS AND AN ON-LINE RESOURCE CENTER. NEW DESTINY ALSO PROVIDES DIRECT SERVICES AND REFERRALS TO TENANTS OF ITS PERMANENT HOUSING WITH THE GOAL OF PROMOTING TENANT STABILITY AND INDEPENDENCE THROUGH ITS FAMILY SUPPORT PROGRAM. ON-SITE TENANT SUPPORT COORDINATORS PROVIDE A WIDE RANGE OF SERVICES INCLUDING CASE MANAGEMENT, EVICTION PREVENTION, DOMESTIC VIOLENCE COUNSELING, SAFETY PLANNING, JOB READINESS SUPPORT, JOB TRAINING REFERRAL, MENTAL HEALTH REFERRALS, AND FINANCIAL LITERACY AND BUDGETING ASSISTANCE. PROGRAMMING FOR CHILDREN AND YOUTH IS ALSO OFFERED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $469,859 | ExpenseAmt |
| Revenue | $722,845 | RevenueAmt |
| Desc | NEW DESTINY CONTROLS AND MANAGES TWELVE RESIDENTIAL PROJECTS IN FOUR BOROUGHS OF NEW YORK CITY. TWO OF THESE PROJECTS PROVIDE TEMPORARY SHELTER TO DOMESTIC VIOLENCE SURVIVORS AT CONFIDENTIAL LOCATIONS-PRELUDE IN STATEN ISLAND AND LILY HOUSE IN THE BRONX. THE REMAINING TEN PROJECTS OFFER AFFORDABLE RENTALS TO LOW-INCOME SURVIVORS AND OTHER HOUSEHOLDS AT RISK OF HOMELESSNESS - 271 BAINBRIDGE STREET, 281 BAINBRIDGE STREET, 283 BAINBRIDGE STREET, 285 BAINBRIDGE STREET, 919 PARK PLACE AND 291 BAINBRIDGE STREET IN BROOKLYN; 307 E. 54TH STREET IN MANHATTAN; AND 2299 ANDREWS AVENUE, 1070 ANDERSON AVENUE AND 2017 MORRIS AVENUE IN THE BRONX. NEW DESTINY IS CURRENTLY DEVELOPING A SITE IT CONTROLS AT 902 JENNINGS STREET IN THE BRONX, ON WHICH IT IS CONSTRUCTING AN 8 STORY AFFORDABLE HOUSING PROJECT THAT WILL CONTAIN 42 APARTMENTS. NEW DESTINY IS ALSO CURRENTLY DEVELOPING THE SITE IT CONTROLS AT 1071-1075 BRYANT AVENUE IN THE BRONX, AN 8 STORY AFFORDABLE HOUSING PROJECT THAT WILL CONTAIN 62 APARTMENTS IS PLANNED FOR THIS SITE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,579,287 | 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 | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL CORDEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6464720262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 W 37TH ST 7TH FL | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| SARRO PAULA M | ||||||||
| SECRETARY | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADDONIZIO LANE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CALOSELAINE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CEREZOLATHERESA A | ||||||||
| ASST.SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| COOPER JO ELLEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FLECK SUSAN L | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MILLER RACHEL E | ||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PRAVDA MATTHEW | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GALLIGAN ERIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MCANDREWS MARJORIE A | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MCLEAN CHARLES E JR | ||||||||
| 2ND VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TUCKER HADRIAN A | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PLEASANT KRISHANA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SALMASI NICOLE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DOYNOW GINA | ||||||||
| CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WEISSMAN DAVID | ||||||||
| VICE CHAIR | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GABRIEL JESSIE | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LEVINSON NORA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| VAZQUEZ JASON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WINGARD HUGHES LELA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KAZINDUKA JOSEPH | ||||||||
| DIRECTOR OF FIN&ADM | 35.00 | $0 | $0 | $0 | Yes (X) | |||
| CORDEN CAROL L | ||||||||
| EXECUTIVE DIR. | 35.00 | 0.50 | Yes (X) | $120,000 | $0 | $6,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,000 | 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 | $718,227 | GovernmentGrantsAmt |
| All Other Contributions | $613,170 | AllOtherContributionsAmt |
| Total Contributions | $1,331,397 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOUSING SERVICES | 531110 | $383,516 | $383,516 |
| DEVELOPER FEE INCOME | 531390 | $339,329 | $339,329 |
| SOCIAL SERVICES | 624100 | $95,113 | $95,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $817,958 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,372 | TotalRevenueColumnAmt |
| Exclusion | $3,372 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $246,702 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,164 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214,538 | TotalRevenueColumnAmt |
| Exclusion | $214,538 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,367,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $817,958 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $217,910 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $75,330 | ProgramServicesAmt |
| Management And General | $14,120 | ManagementAndGeneralAmt |
| Fundraising | $10,550 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,381 | TotalAmt |
| Program Services | $835,389 | ProgramServicesAmt |
| Management And General | $156,249 | ManagementAndGeneralAmt |
| Fundraising | $116,743 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,919 | TotalAmt |
| Program Services | $150,599 | ProgramServicesAmt |
| Management And General | $28,229 | ManagementAndGeneralAmt |
| Fundraising | $21,091 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,992 | TotalAmt |
| Program Services | $23,708 | ProgramServicesAmt |
| Management And General | $4,169 | ManagementAndGeneralAmt |
| Fundraising | $3,115 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,517 | TotalAmt |
| Program Services | $122,424 | ProgramServicesAmt |
| Management And General | $22,947 | ManagementAndGeneralAmt |
| Fundraising | $17,146 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,988 | TotalAmt |
| Program Services | $4,511 | ProgramServicesAmt |
| Management And General | $846 | ManagementAndGeneralAmt |
| Fundraising | $631 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,570 | TotalAmt |
| Program Services | $8,358 | ProgramServicesAmt |
| Management And General | $693 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,291 | TotalAmt |
| Program Services | $12,139 | ProgramServicesAmt |
| Management And General | $1,232 | ManagementAndGeneralAmt |
| Fundraising | $920 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TENANT ACTIVITIES | $121,739 | $91,706 | $17,190 | $12,843 |
| MANAGEMENT AND SUPPORTI | $81,894 | $62,628 | $11,027 | $8,239 |
| CONSULTING FEES | $68,104 | $51,303 | $9,616 | $7,185 |
| BUILDING & OFFICE MAINT | $57,641 | $54,864 | $1,589 | $1,188 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,897 | TotalAmt |
| Program Services | $86,328 | ProgramServicesAmt |
| Management And General | $15,779 | ManagementAndGeneralAmt |
| Fundraising | $11,790 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,074,933 | TotalAmt |
| Program Services | $1,579,287 | ProgramServicesAmt |
| Management And General | $283,686 | ManagementAndGeneralAmt |
| Fundraising | $211,960 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002,469 | BOYAmt |
| EOY | $1,939,357 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,136 | BOYAmt |
| EOY | $360,030 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,571 | BOYAmt |
| EOY | $13,641 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,593 | BOYAmt |
| EOY | $38,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $242,758 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $164,891 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,621 | BOYAmt |
| EOY | $77,867 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,180,356 | BOYAmt |
| EOY | $3,689,963 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,568,746 | BOYAmt |
| EOY | $6,119,374 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,343 | BOYAmt |
| EOY | $50,741 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $80,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $300,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,525 | BOYAmt |
| EOY | $14,352 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,868 | BOYAmt |
| EOY | $445,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,185,312 | BOYAmt |
| EOY | $5,593,669 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,566 | BOYAmt |
| EOY | $80,612 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,376,878 | BOYAmt |
| EOY | $5,674,281 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,568,746 | BOYAmt |
| EOY | $6,119,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $292,332 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $5,071 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $1,050,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $712,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $858,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,293,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,545,935 | CurrentTaxYearAmt |
| Total | $5,461,467 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,134,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,061,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $612,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,303,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705,361 | CurrentTaxYearAmt |
| Total | $4,817,404 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,185,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,774,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,471,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,597,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,251,296 | CurrentTaxYearAmt |
| Total | $10,278,871 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,548 | CurrentTaxYearAmt |
| Total | $238,806 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,548 | CurrentTaxYearAmt |
| Total | $238,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,040,065 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $642,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,372 | CurrentTaxYearAmt |
| Total | $667,498 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $642,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,372 | CurrentTaxYearAmt |
| Total | $667,498 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,598 | CurrentTaxYearAmt |
| Total | $759,924 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,393,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,973,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,679,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,292,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,367,266 | CurrentTaxYearAmt |
| Total | $11,706,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85650 | PublicSupportPY509Pct |
| Investment Income CY | 0.05700 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05710 | 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 | PART III, LINE 12 - OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME: 2012 - $152,122 2013 - $194,270 2014 - $194,142 2015 - $205,764 2016 - $ 53,150 2017 - $112,598 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,799 | DepreciationAmt |
| Book Value | $62,940 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,092 | DepreciationAmt |
| Book Value | $14,927 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $77,867 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $5,787 |
| REPLACEMENT RESERVES | $7,472 |
| OPERATING RESERVES | $466,150 |
| UTILITY DEPOSIT | $40,000 |
| DUE FROM AFFILIATES | $1,731,593 |
| FEES RECEIVABLE -AFFILIATES | $665,588 |
| PRE-DEVELOPMENT COST | $773,373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,689,963 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $5,787 |
| LOAN PAYABLE TO AFFILIATES | -$13,535 |
| ACCRUED INTEREST | $17,050 |
| PREPAID RENT | $5,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,352 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,549,463 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,182,198 | OtherRevenueAmt |
| Revenue Not Reported | $2,182,198 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,367,265 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,367,265 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,148,670 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,083,307 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,083,307 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,065,363 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $9,570 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,570 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,074,933 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. OTHER AFFILIATES OF NEW DESTINY ARE TREATED AS PARTNERSHIPS AND AS CORPORATIONS FOR INCOME TAX PURPOSES. PARTNERSHIP TAXABLE INCOME OR LOSS PASSES THROUGH TO , AND IS REPORTABLE BY, THE PARTNERS, INDIVIDUALLY. THE CORPORATIONS EITHER HAVE HAD ZERO TAXABLE INCOME OR HAVE BEEN CARRYING LOSSES THAT ARE AVAILABLE FOR FUTURE NETTING AGAINST TAXABLE INCOME. THESE LOSSES ARE CARRIED FORWARD FOR A PERIOD OF TIME, AS DEFINED BY THE IRS, AND THEN EXPIRE IF UNUSED. LOSSES CARRIED FORWARD SHOULD BE COMPUTED AS ASSETS USING THE APPLICABLE TAX RATE AND REPORTED ON THE CONSOLIDATING STATEMENTS OF FINANCIAL POSITION, SUBJECT TO VALUATION ALLOWANCE. IN THE CASE OF THE CORPORATIONS, IT IS MORE LIKELY THAN NOT THAT THE RESPECTIVE ASSET WILL NEVER BE REALIZED AS THE POSSIBILITY OF NET INCOME OR GAIN IS UNLIKELY. THEREFORE, NO ASSET HAS BEEN RECOGNIZED IN THIS FINANCIAL REPORT, AS THE VALUATION ALLOWANCE WOULD EQUAL 100% OF THE ASSET VALUE. MANAGEMENT HAS DETERMINED THAT THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES IN THE UNITED STATES FOR YEARS BEFORE 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADJUST.-CONSOLID. FINANCIAL STATEMENTS 2,182,198. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADJUST.-CONSOLID. FINANCIAL STATEMENTS 4,078,809. DEPRECIATION PER BOOKS 4,498. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DEPRECIATION PER FED 990 TAX RETURN 9,570. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $246,702 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $246,702 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,164 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $246,702 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $246,702 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,164 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,164 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $214,538 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE BOARD OF DIRECTORS HOLD AN ANNUAL MEETING IN WHICH THE OUTSIDE AUDITORS CONDUCT A PRESENTATION AND EXPLANATION OF THE CERTIFIED AUDITED FINANCIAL STATEMENTS, AS WELL AS A DISCUSSION OF INTERNAL CONTROLS. AFTER THE AUDIT IS ACCEPTED BY THE BOARD, MANAGEMENT AND THE AUDITORS PREPARE THE FORM 990. A COPY OF THE FORM IS SENT TO EACH BOARD MEMBER BY EMAIL BEFORE IT IS FILED, AND THEY HAVE THE OPPORTUNITY TO COMMENT WITHIN A SPECIFIED TIME FRAME. |
| 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 (INCLUDING, BUT NOT LIMITED TO, ANY BOARD OFFICERS, DIRECTORS AND COMMITTEE MEMBERS) SHALL CONSCIENTIOUSLY AVOID ANY SITUATIONS AND ACTIVITIES WHERE THEIR PERSONAL INTERESTS 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 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. THE CONFLICT OF INTEREST POLICY (POLICY) AS ENUMERATED HEREIN APPLIES TO ANY BOARD OFFICER, DIRECTOR OR COMMITTEE MEMBER OF NEW DESTINY AS WELL AS ANY IMMEDIATE FAMILY MEMBER THEREOF. 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 | ALL GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.ALSO, THE ORGANIZATION TIMELY FILES ITS ANNUAL REPORT (NYS CHAR 500) WITH THE NEW YORK STATE ATTORNEY GENERAL'S (NYSOAG) OFFICE. THE NYSOAG POSTS THE ANNUAL REPORT TOGETHER WITH THE ORGANIZATION'S FEDERAL FORM 990 AND ITS AUDITED FINANCIAL STATEMENTS ON THE CHARITIES BUREAU WEBSITE. |
| FORM 990, PART XI, LINE 9: | DEPRECIATION PER BOOKS -4,499. DEPRECIATION PER TAX RETURN 9,570. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 INC. HOUSING | NY | 501(C)(3) | 9-SCHEDULE A | NEW DESTINY | Yes (1) |
| CITYWIDE SUPPORTIVE HOUSING INC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 133875562 | LOW INC. HOUSING | NY | 501(C)(3) | 9-SCHEDULE A | NEW DESTINY | Yes (1) |
| 902 JENNINGS STREET HDFC | ||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 474159659 | LOW INC. HOUSING | NY | 501(C)(4) | N/A | NEW DESTINY | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| ANDREWS AVENUE ASSOCIATES LP | |||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 753221119 | REAL ESTATE | NY | N/A |
| 1070 ANDERSON AVENUE LIMITED PARTNERSHIP | |||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 271908397 | REAL ESTATE | NY | N/A |
| 291 BAINBRIDGE LIMITED PARTNERSHIP | |||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 453688745 | REAL ESTATE | NY | N/A |
| 2017 MORRIS AVENUE OWNER LLC | |||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 464261444 | REAL ESTATE | NY | N/A |
| BRIDGE COMMUNITY ASSOCIATES LLC | |||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 352542583 | REAL ESTATE | NY | N/A |
| 902 JENNINGS STREET OWNER LLC | |||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 820874822 | REAL ESTATE | NY | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Entity TypeEntityTypeTxt |
|---|---|---|---|---|---|---|---|---|---|
| 1070 ANDERSON HOUSING DEV FUND CORP | |||||||||
| 12 WEST 37TH STREET 7TH FL | NEW YORK | NY | 10018 | 611559082 | REAL ESTATE | NY | N/A | 0 | |
| CITYWIDE ANDREWS ASSOCIATES INC | |||||||||
| 12 WEST 37TH STREET 7TH FL | NEW YORK | NY | 10018 | 753221117 | REAL ESTATE | NY | N/A | 0 | |
| 1070 ANDERSON AVENUE GP CORP | |||||||||
| 12 WEST 37TH STREET 7TH FL | NEW YORK | NY | 10018 | 271905248 | REAL ESTATE | NY | N/A | 0 | C |
| 291BAINBRIDGE GP CORP | |||||||||
| 12 WEST 37TH STREET 7TH FL | NEW YORK | NY | 10018 | 453688626 | REAL ESTATE | NY | N/A | 0 | C |
| 291 BAINBRIDGE HDFC | |||||||||
| 12 WEST 37TH STREET 7TH FL | NEW YORK | NY | 10018 | 454670737 | REAL ESTATE | NY | N/A | 0 | C |
| 2017 MORRIS AVENUE CORP | |||||||||
| 12 WEST 37TH STREET 7TH FL | NEW YORK | NY | 10018 | 464327045 | REAL ESTATE | NY | N/A | 0 | C |
| 2017 MORRIS HDFC | |||||||||
| 12 WEST 37TH STREET 7TH FL | NEW YORK | NY | 10018 | 464250550 | REAL ESTATE | NY | N/A | 0 | C |
| BRIDGE COMMUNITY ASSOCIATES MM INC | |||||||||
| 12 WEST 37TH STREET 7TH FLOOR | NEW YORK | NY | 10018 | 813591576 | REAL ESTATE | NY | N/A | 0 | |
| 902 JENNINGS STREET MM INC | |||||||||
| 12 WEST 37TH STREET 7TH FLOOR | NEW YORK | NY | 10018 | 384029033 | REAL ESTATE | NY | N/A | 0 | |
| 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | 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 (19 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CITYWIDE SUPPORTIVE HOUSING INC | ||
| L | $200,000 | FMV |
| CITYWIDE SUPPORTIVE HOUSING INC | ||
| L | $40,000 | FMV |
| ANDREWS AVE ASSOCIATES LP | ||
| L | $26,096 | FMV |
| 1070 ANDERSON AVENUE LP | ||
| L | $12,000 | FMV |
| 291 BAINBRIDGE LP | ||
| L | $19,300 | FMV |
| 2017 MORRIS AVE OWNER LLC | ||
| L | $15,000 | FMV |
| 2017 MORRIS AVE CORP | ||
| L | $95,113 | FMV |
| 902 JENNINGS STREER OWNER LLC | ||
| L | $321,845 | FMV |
| 2017 MORRIS AVE OWNER LLC | ||
| E | $2,429 | FMV |
| 902 JENNINGS STREER OWNER LLC | ||
| E | $83,130 | FMV |
| CITYWIDE SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION | ||
| D | $1,750 | FMV |
| 1070 ANDERSON AVENUE LP | ||
| D | $697 | FMV |
| ANDREWS AVE ASSOCIATES LP | ||
| D | $5,506 | FMV |
| CITYWIDE SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION | ||
| D | $1,641 | FMV |
| BRIDGE COMMUNITY ASSOCIATES LLC | ||
| D | $27,071 | FMV |
| CITYWIDE SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION | ||
| D | $83,000 | FMV |
| CITYWIDE SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION | ||
| Q | $36,442 | FMV |
| CITYWIDE SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION | ||
| E | $16,765 | FMV |
| CITYWIDE SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION | ||
| D | $28,427 | FMV |
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