NEW DESTINY HOUSING CORPORATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NEW DESTINY HOUSING CORPORATION (EIN 13-3778489)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-11-13
- IRS object ID
- 201833179349301898
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T08:09:38-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 AVE | 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 | 2016-07-01 | 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 | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORDEN CAROL L | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOAN FOX-BANNERMAN | PreparerPersonNm |
| PTIN | P01285821 | PTIN |
| Phone | 2128320400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORDEN CAROL L | BusinessNameLine1Txt |
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 | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,955,962 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 CREATES LONG-TERM SECURITY AND STABILITY FOR LOW-INCOME FAMILIES AND INDIVIDUALS AT RISK OF DOMESTIC VIOLENCE AND HOMELESSNESS BY PROVIDING HOUSING AND SERVICES. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $858,941 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,084,269 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $612,184 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,303,774 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,788 | PYInvestmentIncomeAmt |
| CY Investment Income | $642,227 | CYInvestmentIncomeAmt |
| PY Other Revenue | $205,764 | PYOtherRevenueAmt |
| CY Other Revenue | $262,153 | CYOtherRevenueAmt |
| PY Total Revenue | $1,679,677 | PYTotalRevenueAmt |
| CY Total Revenue | $3,292,423 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,184,228 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,360,277 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $241,133 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $577,770 | PYOtherExpensesAmt |
| CY Other Expenses | $787,297 | CYOtherExpensesAmt |
| PY Total Expenses | $1,761,998 | PYTotalExpensesAmt |
| CY Total Expenses | $2,147,574 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$82,321 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,144,849 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,034,522 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,568,746 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,223,643 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $191,868 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,810,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,376,878 | NetAssetsOrFundBalancesEOYAmt |
| Mission | New Destiny creates long-term security and stability for low-income families and individuals at risk of domestic violence and homelessness. It is the only New York City nonprofit focused exclusively on the housing needs of domestic violence survivors. During FISCAL YEAR 2017, New Destiny pursued its mission through the following activities:1.The development and management of affordable, service-enriched housing for low-income domestic violence survivors and others at risk of homelessness. New Destiny has developed 16 projects serving approximately 490 households. Currently it controls and manages 11 of these projects. Two additional projects to contain a total of 104 apartments are under development.2.The operation of HousingLink, a citywide program that assists domestic violence survivors to find and retain safe, stable housing. HousingLink provides information and counseling on housing issues through training at the family justice centers in NYC ("FJCS"), and an online housing resour | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,116,813 | ExpenseAmt |
| Revenue | $137,034 | RevenueAmt |
| Desc | In fiscal year 2016 New Destiny operated HousingLink, a citywide program to help low-income domestic violence survivors obtain safe, permanent housing. HousingLink provides accurate and up-to-date information about available housing and rental subsidies and individual technical assistance and counseling through training workshops, a Housing HelpLine, 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 and job training referral, mental health referrals, and financial literacy and budgeting assistance. Programming for children and youth is also offered where appropriate. During Fiscal Year 2014 New Destiny began Project HOME, a pilot program co-located in the New York City Family Justice Centers, which screens, refers and places domestic violence survivors in existing permanent housing in affordable housing developments throughout the city this program ended June 30, 2017. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $575,489 | ExpenseAmt |
| Revenue | $1,166,740 | RevenueAmt |
| Desc | Housing Development & Management Codes 531110 & 531390New Destiny controls and manages eleven 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 nine projects offer affordable rentals to low-income survivors and other households at risk of homelessness - 271 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 | $1,692,302 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | Yes (true) | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carol Corden | PersonNm |
| 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 (20 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 |
|---|---|---|---|---|---|---|---|
| SARRO PAULA M | |||||||
| Secretary | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADDONIZIO LANE | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BACCHUS SIMON A | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CALOSELAINE | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CEREZOLATHERESA A | |||||||
| Asst.Secretary | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COOPER JO ELLEN | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FLECK SUSAN L | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MILLER RACHEL E | |||||||
| Treasurer | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PRAVDA MATTHEW | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GALLIGAN ERIN | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| McAndrews Marjorie A | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WHITE DACHELL | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NEWMAN MARTIN D | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MCLEAN CHARLES E JR | |||||||
| 2nd vice chair | 0.50 | 0.00 | 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 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SALMASI NICOLE | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Doynow Gina | |||||||
| Chairperson | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WEISSMAN DAVID | |||||||
| Vice Chair | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CORDEN CAROL L | |||||||
| Executive Dir. | 35.00 | 1.00 | Yes (X) | $100,000 | $0 | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $597,321 | GovernmentGrantsAmt |
| All Other Contributions | $486,948 | AllOtherContributionsAmt |
| Total Contributions | $1,084,269 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER FEE INCOME | 531390 | $652,453 | $652,453 |
| HOUSING SERVICES | 531110 | $514,287 | $514,287 |
| SOCIAL SERVICES | 624100 | $137,034 | $137,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,303,774 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,541 | TotalRevenueColumnAmt |
| Exclusion | $3,541 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,270,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $631,314 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $638,686 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $638,686 | TotalRevenueColumnAmt |
| Exclusion | $638,686 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $241,228 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,225 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,003 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INTERCOMPANY INCOME | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $53,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,150 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,292,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,356,924 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $642,227 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $77,657 | ProgramServicesAmt |
| Management And General | $10,509 | ManagementAndGeneralAmt |
| Fundraising | $11,834 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,239 | TotalAmt |
| Program Services | $836,542 | ProgramServicesAmt |
| Management And General | $113,212 | ManagementAndGeneralAmt |
| Fundraising | $127,485 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,038 | TotalAmt |
| Program Services | $141,983 | ProgramServicesAmt |
| Management And General | $19,311 | ManagementAndGeneralAmt |
| Fundraising | $21,744 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,758 | TotalAmt |
| Program Services | $19,812 | ProgramServicesAmt |
| Management And General | $2,326 | ManagementAndGeneralAmt |
| Fundraising | $2,620 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,977 | TotalAmt |
| Program Services | $110,907 | ProgramServicesAmt |
| Management And General | $15,084 | ManagementAndGeneralAmt |
| Fundraising | $16,986 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,342 | TotalAmt |
| Program Services | $4,144 | ProgramServicesAmt |
| Management And General | $564 | ManagementAndGeneralAmt |
| Fundraising | $634 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,406 | TotalAmt |
| Program Services | $5,406 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,291 | TotalAmt |
| Program Services | $26,477 | ProgramServicesAmt |
| Management And General | $383 | ManagementAndGeneralAmt |
| Fundraising | $431 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,003 | TotalAmt |
| Program Services | $14,323 | ProgramServicesAmt |
| Management And General | $790 | ManagementAndGeneralAmt |
| Fundraising | $890 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Consulting fees | $138,143 | $107,157 | $14,574 | $16,412 |
| TENANT ACTIVITIES | $115,485 | $89,582 | $12,184 | $13,719 |
| Management and supportive serv | $87,552 | $69,396 | $8,540 | $9,616 |
| Building & office maintenance | $57,638 | $55,344 | $1,079 | $1,215 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,702 | TotalAmt |
| Program Services | $133,572 | ProgramServicesAmt |
| Management And General | $15,583 | ManagementAndGeneralAmt |
| Fundraising | $17,547 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,147,574 | TotalAmt |
| Program Services | $1,692,302 | ProgramServicesAmt |
| Management And General | $214,139 | ManagementAndGeneralAmt |
| Fundraising | $241,133 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464,358 | BOYAmt |
| EOY | $2,002,469 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,314 | BOYAmt |
| EOY | $258,136 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,129 | BOYAmt |
| EOY | $10,571 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,411 | BOYAmt |
| EOY | $37,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $239,496 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $159,875 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,985 | BOYAmt |
| EOY | $79,621 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,446 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,555,879 | BOYAmt |
| EOY | $3,180,356 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,034,522 | BOYAmt |
| EOY | $5,568,746 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,327 | BOYAmt |
| EOY | $121,343 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $65,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,941 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,375 | BOYAmt |
| EOY | $5,525 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,643 | BOYAmt |
| EOY | $191,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,236,287 | BOYAmt |
| EOY | $5,185,312 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,592 | BOYAmt |
| EOY | $191,566 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,810,879 | BOYAmt |
| EOY | $5,376,878 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,034,522 | BOYAmt |
| EOY | $5,568,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,144,849 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$578,850 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $972,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,050,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $712,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $858,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,293,272 | CurrentTaxYearAmt |
| Total | $4,887,806 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,227,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,134,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,061,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $612,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,303,774 | CurrentTaxYearAmt |
| Total | $5,339,935 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,200,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,185,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,774,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,471,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,597,046 | CurrentTaxYearAmt |
| Total | $10,227,741 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,975 | CurrentTaxYearAmt |
| Total | $206,258 | 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 | $34,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,975 | CurrentTaxYearAmt |
| Total | $206,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,021,483 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $642,227 | CurrentTaxYearAmt |
| Total | $668,632 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $642,227 | CurrentTaxYearAmt |
| Total | $668,632 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,150 | CurrentTaxYearAmt |
| Total | $804,448 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,361,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,393,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,973,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,679,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,292,423 | CurrentTaxYearAmt |
| Total | $11,700,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90960 | PublicSupportPY509Pct |
| Investment Income CY | 0.05710 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,382 | DepreciationAmt |
| Book Value | $66,357 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,493 | DepreciationAmt |
| Book Value | $13,264 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $79,621 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $1,781,587 |
| ESCROWS | |
| FEES RECEIVABLE -AFFILIATES | $593,832 |
| OPERATING RESERVES | $462,779 |
| PRE-DEVELOPMENT COST | $288,086 |
| REPLACEMENT RESERVES | $7,472 |
| TENANT SECURITY DEPOSITS | $6,600 |
| UTILITY DEPOSIT | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,180,356 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LOAN PAYABLE TO AFFILIATES | $1,025 |
| SECURITY DEPOSITS | $4,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,525 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,185,382 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,531,645 | OtherRevenueAmt |
| Revenue Not Reported | $2,531,645 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,653,737 | RevenueSubtotalAmt |
| Other Revenues Not Included | $638,686 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $638,686 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,292,423 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,650,232 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,523,503 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,523,503 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,126,729 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $20,845 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $20,845 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,147,574 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | 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 revenue amounts included in F/S but not included on form 990 | ADJUST.-CONSOLID. FINANCIAL STATEMENTS $2469154 NET ASSETS TRANSFERRED TO HDFC $62491 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | CAPITAL GAIN- DISPOSITION OF ASSETS $638686 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | ADJUST.-CONSOLID. FINANCIAL STATEMENTS $3493557 DEPRECIATION PER BOOKS $29946 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | DEPRECIATION PER FED 990 TAX RETURN $20845 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $241,228 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $241,228 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,225 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $241,228 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $241,228 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,225 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,225 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $209,003 | NetIncomeSummaryAmt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (7 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| CITYWIDE SUPPORTIVE HDFC | |||||||||
| BUILDING (Bridge community) | 2016-10-28 | $985,988 | NEGOTIATED FMV/BV | 050535640 | 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 501C(3) |
| CITYWIDE SUPPORTIVE HDFC | |||||||||
| BUILDING IMPROVEMENTS (Bridge community) | 2016-10-28 | $1,160 | NEGOTIATED FMV/BV | 050535640 | 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 501C(3) |
| CITYWIDE SUPPORTIVE HDFC | |||||||||
| BUILDING IMPROVEMENTS (Bridge community) | 2016-10-28 | $3,577 | NEGOTIATED FMV/BV | 050535640 | 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 501C(3) |
| CITYWIDE SUPPORTIVE HDFC | |||||||||
| BUILDING IMPROVEMENTS (Bridge community) | 2016-10-28 | $708 | NEGOTIATED FMV/BV | 050535640 | 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 501C(3) |
| CITYWIDE SUPPORTIVE HDFC | |||||||||
| BUILDING IMPROVEMENTS (Bridge community) | 2016-10-28 | $43,984 | NEGOTIATED FMV/BV | 050535640 | 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 501C(3) |
| CITYWIDE SUPPORTIVE HDFC | |||||||||
| BUILDING IMPROVEMENTS (Bridge community) | 2016-10-28 | $12,239 | NEGOTIATED FMV/BV | 050535640 | 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 501C(3) |
| CITYWIDE SUPPORTIVE HDFC | |||||||||
| LAND (Bridge community) | 2016-10-28 | $222,345 | NEGOTIATED FMV/BV | 050535640 | 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 501C(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | Yes (true) | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I & 2, Line 2e - Name and Explanation for Involvement in Successor | CITIWIDE SUPPORTIVE HOUSING DEVELOPMENT FUND COMPANY (HEREINAFTER CITYWIDE HDFC), THE PURCHASER/ACQUIRER IS A 100% CONTROLLED 501(C)(3)TAX EXEMPT NON-PROFIT ORGANIZATION. ALL OF THE VOTING BOARD MEMBERS, OFFICERS AND THE EXECUTIVE DIRECTOR,OF CITYWIDE HDFC ARE ALSO BOARD MEMBERS AND /OR OFFICERS AND THE EXECUTIVE DIRECTOR OF THE CONTROLLING PARENT, NEW DESTINY HOUSING CORPORATION. THE EXECUTIVE DIRECTOR RECEIVES COMPENSATION FROM NEW DESTINY HOUSING CORP. WHICH IS REPORTED ON PAGE 7 PART VII OF THE FED 990 TAX RETURN. |
| Sch N, Part III, Additional Information | effective October 28, 2016, the organization, as parent/grantor/donOr is reporting the capital contribution, SALE and THE transfer of project net assets of THE residential affordable housing project (bRIDGE cOMMUNITY)to citywide supportive housing development fund corporation, (citywide hdfc) a related controlled NYS 501(c)(3) noT-for profit corporation, the grantee/donee. The organization SOLD , CONTRIBUTED AND transferred the residential building. the building was REPORTED aT its adjusted basis for tax purposeS which is also its net depreciable book value, reduced by project liabilities assumed by citywide hdfc amounting to $1,270,000.THE GAIN OF $638,686 ON THE SALE OF THE BRIDGE COMMUNITY PROJECT TO CITIWIDE HDFC IS REPORTED FOR TAX PURPOSES ON LINE 7C, FED 990 PAGE 9 PART VIII, WHEREAS THE GAIN WAS DEFERRED AND ELIMINATED IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Client Note 1 | Client Note 1 - SALE OF BUILDINGSDURING THE FISCAL PERIOD, THE ORGANIZATION DISPOSED OF CERTAIN LAND, BUILDING AND ALL OF ITS IMPROVEMENTS TO A RELATED PARTY AFFILIATE. THE ORGANIZATION RECEIVED APPROVAL TO DISPOSE AND TRANSFER THESE ASSETs PURSUANT TO AN ORDER GRANTING AN EXPARTE MOTION IN THE SUPREME COURT OF THE STATE OF NEW YORK. (INDEX NO. 15710 8/30/2016). THE NEW YORK STATE ATTORNEY GENERAL HAD NO OBJECTION TO THE PROPERTY TRANSFERS SET FORTH IN THE VERIFIED PETITION. |
| Client Note 2 | Client Note 2 - AMENDED FEDERAL 990 TAX RETURNIN JUNE 2018 THE ORGANIZATION RECEIVED ADDITIONAL AND NEW INFORMATION REGARDING ITS ACTIVITIES DURING THE FISCAL YEAR ENDING JUNE 30, 2017, THAT WAS NOT PROPERLY OR ACCURATELY REPORTED ON ITS ORIGINAL FILED FEDERAL 990 TAX RETURN. THEREFORE, THE ORGANIZATION IS AMENDING THE 2016 FED 990 TAX RETURN. SCHEDULE O LISTS THE CHANGES AND REVISIONS MADE TO THE ORIGINAL FILED FED 990 TAX RETURN. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EXECUTIVE COMPENSATION arrangements. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | 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. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | AMORTIZATION OF INTANGIBLE ASSETS = $6446 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | CAPITAL GAIN ON DISPOSITION OF BRIDGE COMMUNITY PROJECT = -$638686 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | DEPRECIATION PER BOOKS = -$29946 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | DEPRECIATION PER FED 990 TAX RETURN = $20845 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | NET ASSETS TRANSFERRED TO HDFC = $62491 |
| EXPLANATION OF THE AMENDED 2016 FED 990 TAX RETURN | AMENDED FEDERAL 990 TAX RETURNIN JUNE 2018 THE ORGANIZATION RECEIVED ADDITIONAL AND NEW INFORMATION REGARDING ITS ACTIVITIES DURING THE FISCAL YEAR ENDING JUNE 30, 2017, THAT WAS NOT PROPERLY OR ACCURATELY REPORTED ON ITS ORIGINAL FILED FEDERAL 990 TAX RETURN. THEREFORE, THE ORGANIZATION IS AMENDING THE 2016 FED 990 TAX RETURN.THE FOLLOWING LINE ITEMS HAVE BEEN AMENDED, CHANGED AND OR REVISED:FED 990 PAGE 1 PART I SUMMARY LINE NO.8 CHANGED FROM $1,137,419 TO $1,084,269 FED 990 PAGE 1 PART I SUMMARY LINE NO.9 CHANGED FROM $651,103 TO $651,321FED 990 PAGE 1 PART I SUMMARY LINE NO.10 CHANGED FROM $3,541 TO $642,277FED 990 PAGE 1 PART I SUMMARY LINE NO.11 CHANGED FROM $861,674 TO $914,606FED 990 PAGE 1 PART I SUMMARY LINE NO.12 CHANGED FROM $2,653,737 TO $3,292,423FED 990 PAGE 1 PART I SUMMARY LINE NO.16b CHANGED FROM $191,293 TO $241,133FED 990 PAGE 1 PART I SUMMARY LINE NO.17 CHANGED FROM $710,597 TO $787,297FED 990 PAGE 1 PART I SUMMARY LINE NO.18 CHANGED FROM $2,070,874 TO $2,147,574FED 990 PAGE 1 PART I SUMMARY LINE NO.19 CHANGED FROM $582,863 TO $1,144,849FED 990 PAGE 1 PART I SUMMARY LINE NO.20 CHANGED FROM $6,230,336 TO $5,568,746FED 990 PAGE 1 PART I SUMMARY LINE NO.21 CHANGED FROM $191,868 TO $191,868FED 990 PAGE 1 PART I SUMMARY LINE NO.22 CHANGED FROM $6,038,468 TO $5,376,878FED 990 PAGE 2 LINE NO.4A EXPENSES CHANGED FROM $1,665,825 TO $1,116,873FED 990 PAGE 2 LINE NO.4A REVENUE CHANGED FROM $0 TO $190,184FED 990 PAGE 2 LINE NO.4B EXPENSES CHANGED FROM $0 TO $575,489FED 990 PAGE 2 LINE NO.4B REVENUE CHANGED FROM $O TO $1,166,740FED 990 PAGE 2 LINE NO.4D CHANGED FROM $1,665,825 TO $1,692,302FED 990 PAGE 5 LINE NO.7A CHANGED FROM NO TO YESFED 990 PAGE 5 LINE NO.7B CHANGED FROM BLANK TO YESFED 990 PAGE 8 LINE NO.20D CHANGED FROM $0 TO $100,000FED 990 PAGE 9 LINE NO.1D CHANGED FROM $53,150 TO $0FED 990 PAGE 9 LINE NO.1E CHANGED FROM $470,752 TO $597,321FED 990 PAGE 9 LINE NO.1F CHANGED FROM $613,517 TO $486,948FED 990 PAGE 9 LINE NO.1H CHANGED FROM $1,137,149 TO $1,084,269FED 990 PAGE 9 LINE NO.2B COLUMN A CHANGED FROM $136,816 TO $137,034FED 990 PAGE 9 LINE NO.2B COLUMN B CHANGED FROM $136,816 TO $137,034FED 990 PAGE 9 LINE NO.2G CHANGED FROM $651,103 TO $651,321FED 990 PAGE 9 LINE NO.7A CHANGED FROM $0 TO $1,270,000FED 990 PAGE 9 LINE NO.7B CHANGED FROM $0 TO $631,314FED 990 PAGE 9 LINE NO.7C CHANGED FROM $0 TO $638,686FED 990 PAGE 9 LINE NO.7D COLUMN A CHANGED FROM $0 TO $638,686FED 990 PAGE 9 LINE NO.7D COLUMN D CHANGED FROM $0 TO $638,686FED 990 PAGE 9 LINE NO.11A COLUMN A WAS RECLASSIFIED AS PROGRAM REVENUE LINE 2CFED 990 PAGE 9 LINE NO.11B CHANGED FROM OTHER INCOME TO OTHER INTERCOMPANY INCOMEFED 990 PAGE 9 LINE NO.7D COLUMN A CHANGED FROM $218 TO $53,150FED 990 PAGE 9 LINE NO.7D COLUMN B CHANGED FROM $218 TO $53,150FED 990 PAGE 9 LINE NO.11D COLUMN A CHANGED FROM $652,671 TO $705,603FED 990 PAGE 9 LINE NO.12 COLUMN A CHANGED FROM $2,653,737 TO $3,292,423FED 990 PAGE 9 LINE NO.12 COLUMN B CHANGED FROM $1,303,771 TO $1,365,924FED 990 PAGE 9 LINE NO.12 COLUMN D CHANGED FROM $3,541 TO $642,227FED 990 PAGE 10 LINE NO.5 COLUMN A CHANGED FROM $0 TO $100,000FED 990 PAGE 10 LINE NO.5 COLUMN B CHANGED FROM $0 TO $77,657FED 990 PAGE 10 LINE NO.5 COLUMN C CHANGED FROM $0 TO $10,509FED 990 PAGE 10 LINE NO.5 COLUMN D CHANGED FROM $0 TO $11,834FED 990 PAGE 10 LINE NO.7 COLUMN A CHANGED FROM $1,177,239 TO $1,077,239FED 990 PAGE 10 LINE NO.7 COLUMN B CHANGED FROM $914,199 TO $836,542FED 990 PAGE 10 LINE NO.7 COLUMN C CHANGED FROM $123,721 TO $113,212FED 990 PAGE 10 LINE NO.7 COLUMN D CHANGED FROM $139,319 TO $127,485FED 990 PAGE 10 LINE NO.22 COLUMN A CHANGED FROM $0 TO $27,291FED 990 PAGE 10 LINE NO.22 COLUMN B CHANGED FROM $0 TO $26,477FED 990 PAGE 10 LINE NO.22 COLUMN C CHANGED FROM $0 TO $383FED 990 PAGE 10 LINE NO.22 COLUMN D CHANGED FROM $0 TO $431FED 990 PAGE 10 LINE NO.24E COLUMN A CHANGED FROM $117,292 TO $166,702FED 990 PAGE 10 LINE NO.24E COLUMN B CHANGED FROM $133,571 TO $133,572FED 990 PAGE 10 LINE NO.24E COLUMN D CHANGED FROM $-31,862 TO $17,547FED 990 PAGE 10 LINE NO.25 COLUMN A CHANGED FROM $2,070,874 TO $2,147,574FED 990 PAGE 10 LINE NO.25 COLUMN B CHANGED FROM $1,665,825 TO $1,692,302FED 990 PAGE 10 LINE NO.25 COLUMN C CHANGED FROM $213,756 TO $214,139FED 990 PAGE 10 LINE NO.25 COLUMN D CHANGED FROM $191,293 TO $241,133FED 990 PAGE 11 LINE NO.10A CHANGED FROM $1,618,280 TO $239,496FED 990 PAGE 11 LINE NO.10B CHANGED FROM $882,746 TO $159,875FED 990 PAGE 11 LINE NO.10B COLUMN B CHANGED FROM $735,534 TO $79,621FED 990 PAGE 11 LINE NO.14 COLUMN B CHANGED FROM $5,897 TO $0FED 990 PAGE 11 LINE NO.16 COLUMN B CHANGED FROM $6,230,336 TO $5,568,746FED 990 PAGE 11 LINE NO.29 COLUMN B CHANGED FROM $661,590 TO $0FED 990 PAGE 11 LINE NO.33 COLUMN B CHANGED FROM $6,038,468 TO $5,376,878FED 990 PAGE 11 LINE NO.34 COLUMN B CHANGED FROM $6,230,336 TO $5,568,746FED 990 PAGE 12 LINE NO.1 CHANGED FROM $2,653,737 TO $3,292,423FED 990 PAGE 12 LINE NO.2 CHANGED FROM $2,070,874 TO $2,147,574FED 990 PAGE 12 LINE NO.3 CHANGED FROM $582,863 TO $1,144,849FED 990 PAGE 12 LINE NO.9 CHANGED FROM $644,726 TO -$578,850FED 990 PAGE 12 LINE NO.10 CHANGED FROM $6,038,468 TO $5,376,878Sch A PAGE 3 LINE NO.1 COLUMN E FROM $1,084,269 TO $1,356,924Sch A PAGE 3 LINE NO.1 COLUMN F CHANGED FROM $4,678,803 TO $4,951,458Sch A PAGE 3 LINE NO.2 COLUMN E CHANGED FROM $704,471 TO $989,372Sch A PAGE 3 LINE NO.2 COLUMN F CHANGED FROM $4,740,632 TO $5,025,533Sch A PAGE 3 LINE NO.6 COLUMN E CHANGED FROM $1,788,740 TO $2,346,296Sch A PAGE 3 LINE NO.6 COLUMN F CHANGED FROM $9,419,435 TO $9,976,991Sch A PAGE 3 LINE NO.8 COLUMN F CHANGED FROM $9,213,177 TO $9,770,733Sch A PAGE 3 LINE NO.9 COLUMN E CHANGED FROM $1,788,740 TO $2,346,296Sch A PAGE 3 LINE NO.9 COLUMN F CHANGED FROM $9,419,435 TO $9,976,991Sch A PAGE 3 LINE NO.12 COLUMN E CHANGED FROM $861,456 TO $209,003Sch A PAGE 3 LINE NO.12 COLUMN F CHANGED FROM $1,612,754 TO $$53,150Sch A PAGE 3 LINE NO.13 COLUMN E CHANGED FROM $2,653,737 TO $2,558,840Sch A PAGE 3 LINE NO.13 COLUMN F CHANGED FROM $11,062,135 TO $10,967,238Sch A PAGE 3 LINE NO.15 CHANGED FROM 83.29% TO 89.09%Sch A PAGE 8 PART III DEVELOPER FEE CHANGED FROM $652,453 TO $0Sch B ENTERPRISE COMMUNITY PARTNERS INC FOR $9,849 CHANGED TO $5,000Sch B NYC DOVE ADDED FOR $121,720Sch D PAGE 2 LINE NO.1A COLUMN B CHANGED FROM $115,000 TO $0Sch D PAGE 2 LINE NO.1A COLUMN D CHANGED FROM $115,000 TO $0Sch D PAGE 2 LINE NO.1B COLUMN B CHANGED FROM $1,418,523 TO $155,739Sch D PAGE 2 LINE NO.1B COLUMN C CHANGED FROM $840,633 TO $89,382Sch D PAGE 2 LINE NO.1B COLUMN D CHANGED FROM $877,890 TO $66,357Sch D PAGE 2 LINE NO.1C COLUMN C CHANGED FROM $3,862 TO $0Sch D PAGE 2 LINE NO.1C COLUMN D CHANGED FROM -$3,862 TO $0Sch D PAGE 2 LINE NO.1D COLUMN B CHANGED FROM $0 TO $83,757Sch D PAGE 2 LINE NO.1D COLUMN C CHANGED FROM -$47,309 TO $70,493Sch D PAGE 2 LINE NO.1D COLUMN D CHANGED FROM $47,309 TO $13,264Sch D PAGE 2 LINE NO.1E COLUMN B CHANGED FROM $84,757 TO $0Sch D PAGE 2 LINE NO.1E COLUMN C CHANGED FROM $85,560 TO $0Sch D PAGE 2 LINE NO.1E COLUMN D CHANGED FROM -$803 TO $0Sch D PAGE 2 PART VI TOTAL CHANGED FROM $735,534 TO $79,621Sch D PAGE 4 PART XI LINE NO.1 CHANGED FROM $2,653,737 TO $5,185,382Sch D PAGE 4 PART XI LINE NO.2D CHANGED FROM $0 TO $2,531,645Sch D PAGE 4 PART XI LINE NO.2E CHANGED FROM $0 TO $2,531,645Sch D PAGE 4 PART XI LINE NO.4B CHANGED FROM $0 TO $638,686Sch D PAGE 4 PART XI LINE NO.4C CHANGED FROM $0 TO $638,686Sch D PAGE 4 PART XI LINE NO.5 CHANGED FROM $2,653,737 TO $3,292,423Sch D PAGE 4 PART XII LINE NO.1 CHANGED FROM $2,070,874 TO $5,650,232Sch D PAGE 4 PART XII LINE NO.2D CHANGED FROM $0 TO $3,523,503Sch D PAGE 4 PART XII LINE NO.2E CHANGED FROM $0 TO $3,523,503Sch D PAGE 4 PART XII LINE NO.3 CHANGED FROM $2,070,874 TO $2,126,729Sch D PAGE 4 PART XII LINE NO.4B CHANGED FROM $0 TO $20,845Sch D PAGE 4 PART XII LINE NO.4C CHANGED FROM $0 TO $20,845Sch D PAGE 4 PART XII LINE NO.5 CHANGED FROM $2,070,874 TO $2,147,574Sch D PAGE 4 FOOTNOTE CHANGEDSch N REPORTED FAIR MARKET VALUE OF ASSETS SOLD WITH SUPPORTING EXPLANATORY NOTESSch D PAGE 4 LINE NO.2A CHANGED FROM NO TO YESSch D PAGE 4 LINE NO.2B CHANGED FROM BLANK TO NOSch D PAGE 4 LINE NO.2C CHANGED FROM BLANK TO NOSch D PAGE 4 LINE NO.2D CHANGED FROM BLANK TO NOSch O ADDED SALE OF PROPERTY SUPPLEMENTAL NOTESch O ADDED EXPLANATION OF AMENDED 2016 FED 990 TAX RETURNSch R PAGE 3 LINE NO.1E CHANGED FROM NO TO YESSch R PAGE 3 LINE NO.1G CHANGED FROM NO TO YESSch R PAGE 3 LINE NO.1Q CHANGED FROM NO TO YESSch R PAGE 3 LINE NO.1S CHANGED FROM NO TO YESSch R PAGE 3 SECTION ADDED 2 RELATED ORGANIZATION TRANSACTIONSSch R PAGE 5 ADDED TWO ENTITIESSch R-1 PAGE 3 ADDED TWO ENTITIESSch R-1 PAGE 4 ADDED TWO ENTITIESSch R-1 PAGE 5 ADDED 13 RELATED ORGANIZATION TRANSACTIONS |
| FED 990 PART VIII LINE 7 SALE OF PROPERTY | effective October 28, 2016, the organization, as parent/grantor/donOr is reporting the capital contribution, sale and transfer of project net assets of residential affordable housing project (BRIDGE COMMUNITY)to citywide supportive housing development fund corporation (citywide hdfc,) a related controlled NYS 501(c)(3) noT-for profit corporation, the purchaser/grantee/donee. the organization transferred the AFFORDABLE HOUSING residential building. The building was contributed aT its adjusted basis for tax purpose which was also its net depreciable book value, reduced by project liabilities assumed by citywide hdfc, amounting to $1,270,000.in October 2016, CITYWIDE hdfc acquired bridge community from ITS CONTROLLING PARENT ORGANIZATION, NEW DESTINY HOUSING CORPORATION (HEREINAFTER ND). on October 28, 2016, CITYWIDE hdfc sold bridge community, 281 bainbridge and bridge towers, consisting of 36 residential units and one super's unit, to BRIDGE COMMUNITY ASSOCIATES, LLC (bca), AN ENTITY THAT IS INDIRECTLY RELATED TO ND BECAUSE CITYWIDE HDFC IS A GENERAL PARTNER VIA ITS 100% OWNERSHIP OF THE CORPORATE GP,BRIDGE COMMUNITY ASSOCIATES MM INC. THE ACQUISITION PRICE WAS $3,290,000, which was used to pay the following: approximately $66,000 of closing taxes, fees and charges, outstanding new York city employee retirement system (nycers) loans of approximately $210,000 for bridge community and $198,000 for 281 bainbridge, an outstanding nyc department of housing preservation and development ("hpd") loan of approximately $90,000 for 281 bainbridge, and approximately $526,000 FOR reserve and escrow accounts. the remaining balance of $1,598,000 was paid to cITYWIDE hdfc TO REIMBURSE IT FOR REHABILITATION COSTS OF THE PROPERTIES SOLD.in conjunction with the sale, BCA assumed a purchase money note payable to new destiny.The net sales price of approximately $3,290,000, less the net book value of assets sold of $1,668,000, resulted IN a deferred gain on THE sale of BRIDGE COMMUNITY PROJECT of approximately $1,622,000, ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE deferred gain on sale has been eliminated in consolidation. ND's GAIN OF $638,686 ON THE SALE and disposition OF THE BRIDGE COMMUNITY PROJECT TO CITIWIDE SUPPORTIVE HOUSING HDFC IS REPORTED FOR TAX PURPOSES ON LINE 7C, FED 990 PAGE 9 PART VIII. SEE ALSO SCHEDULE N. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 (true) |
| 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 (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 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 | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREWS AVENUE ASSOCIATES LP | ||||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 753221119 | REAL ESTATE | NY | na | RELATED | false | false | 0.00010 | |
| 1070 ANDERSON AVENUE LIMITED PARTNERSHIP | ||||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 271908397 | REAL ESTATE | NY | RELATED | false | false | 0.00010 | N/A | |
| 291 BAINBRIDGE LIMITED PARTNERSHIP | ||||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 453688745 | REAL ESTATE | NY | RELATED | false | false | 0.00010 | N/A | |
| 2017 MORRIS AVENUE OWNER LLC | ||||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 464261444 | REAL ESTATE | NY | RELATED | false | false | 0.00010 | N/A | |
| Bridge community associates llc | ||||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 352542583 | REAL ESTATE | NY | na | RELATED | false | false | 0.00010 | |
| 902 JENNINGS STREET OWNER LLC | ||||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 820874822 | REAL ESTATE | NY | na | RELATED | false | false | 0.00010 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 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 | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1070 ANDERSON HOUSING DEV FUND CORP | |||||||||||
| 12 WEST 37TH STREET 7TH FL | NEW YORK | NY | 10018 | 611559082 | REAL ESTATE | NY | NEW DESTINY | N/A | 1.00000 | false | |
| CITYWIDE ANDREWS ASSOCIATES INC | |||||||||||
| 12 WEST 37TH STREET 7TH FL | NEW YORK | NY | 10018 | 753221117 | REAL ESTATE | NY | CITYWIDE SUPPORTIVE HDFC | N/A | 1.00000 | false | |
| 1070 ANDERSON AVENUE GP CORP | |||||||||||
| 12 WEST 37TH STREET 7TH FL | NEW YORK | NY | 10018 | 271905248 | REAL ESTATE | NY | 1070 ANDERSON HDFC | C CORP | 1.00000 | false | |
| 291BAINBRIDGE GP CORP | |||||||||||
| 12 WEST 37TH STREET 7TH FL | NEW YORK | NY | 10018 | 453688626 | REAL ESTATE | NY | 291 BAINBRIDGE HDFC | C CORP | 1.00000 | false | $9,957 |
| 291 BAINBRIDGE HDFC | |||||||||||
| 12 WEST 37TH STREET 7TH FL | NEW YORK | NY | 10018 | 454670737 | REAL ESTATE | NY | NEW DESTINY CONTROL | C CORP | false | ||
| 2017 MORRIS AVENUE CORP | |||||||||||
| 12 WEST 37TH STREET 7TH FL | NEW YORK | NY | 10018 | 464327045 | REAL ESTATE | NY | 2017 MORRIS HDFC | C CORP | 1.00000 | false | |
| 2017 MORRIS HDFC | |||||||||||
| 12 WEST 37TH STREET 7TH FL | NEW YORK | NY | 10018 | 464250550 | REAL ESTATE | NY | NEW DESTINY- | C CORP | false | ||
| 902 JENNINGS STREET HDFC | |||||||||||
| 12 WEST 37TH STREET 7TH FL | NEW YORK | NY | 10018 | 474159659 | REAL ESTATE | NY | NEW DESTINY | C CORP | false | ||
| BRIDGE COMMUNITY ASSOCIATES MM INC | |||||||||||
| 12 WEST 37TH STREET 7TH FLOOR | NEW YORK | NY | 10018 | 813591576 | REAL ESTATE | NY | na | C CORP. | 0.00010 | false | |
| 902 JENNINGS STREET MM INC | |||||||||||
| 12 WEST 37TH STREET 7TH FLOOR | NEW YORK | NY | 10018 | 384029033 | REAL ESTATE | NY | na | C CORP. | 0.00010 | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (true) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (24 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CITYWIDE SUPPORTIVE HDFC | ||
| d | $84,595 | fmv |
| CITYWIDE SUPPORTIVE HDFC | ||
| e | $10,198 | fmv |
| CITYWIDE SUPPORTIVE HDFC | ||
| g | $1,270,000 | fmv |
| CITYWIDE SUPPORTIVE HDFC | ||
| q | $42,431 | fmv |
| CITYWIDE SUPPORTIVE HOUSING INC | ||
| d | $102,829 | FMV |
| CITYWIDE SUPPORTIVE HOUSING INC | ||
| l | $56,500 | FMV |
| CITYWIDE SUPPORTIVE HOUSING INC | ||
| q | $268,375 | fmv |
| CITYWIDE SUPPORTIVE HOUSING INC | ||
| s | $334,375 | FMV |
| ANDREWS AVENUE ASSOCIATES LP | ||
| d | $534,726 | FMV |
| ANDREWS AVENUE ASSOCIATES LP | ||
| l | $84,482 | FMV |
| 1070 ANDERSON AVENUE LIMITED PARTNERSHIP | ||
| d | $498,587 | FMV |
| 1070 ANDERSON AVENUE LIMITED PARTNERSHIP | ||
| l | $107,063 | FMV |
| 1070 ANDERSON AVENUE LIMITED PARTNERSHIP | ||
| s | $9,000 | FMV |
| 291 BAINBRIDGE LIMITED PARTNERSHIP | ||
| d | $431,839 | FMV |
| 291 BAINBRIDGE LIMITED PARTNERSHIP | ||
| l | $222,470 | FMV |
| 291 BAINBRIDGE LIMITED PARTNERSHIP | ||
| s | $6,975 | FMV |
| 2017 MORRIS AVENUE OWNER LLC | ||
| d | $262,740 | FMV |
| 2017 MORRIS AVENUE OWNER LLC | ||
| l | $123,318 | FMV |
| 2017 MORRIS AVENUE OWNER LLC | ||
| s | $562,466 | FMV |
| Bridge community associates llc | ||
| d | $75,431 | FMV |
| Bridge community associates llc | ||
| s | $200,000 | FMV |
| 902 JENNINGS STREET OWNER LLC | ||
| s | $452,453 | FMV |
| 1070 ANDERSON AVENUE GP CORP | ||
| d | $377 | FMV |
| 902 JENNINGS STREET HDFC | ||
| d | $245,028 | FMV |
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