NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY INC (EIN 13-3098397)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-05
- IRS object ID
- 201801869349300115
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-05T10:33:59-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113066459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERINI & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 VETERANS MEMORIAL HWY | AddressLine1Txt |
| City | BOHEMIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133098397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD HOUSING SERVICES OF | BusinessNameLine1Txt |
| Business Name Line2 | NEW YORK CITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 2125192553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 WEST 36TH ST 12TH FL NO APT5D | AddressLine1Txt |
| City | NEW YORK CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN M IFILL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2125192553 | PhoneNum |
| Signature | 2018-07-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW BURKE CPA CFE | PreparerPersonNm |
| PTIN | P00760659 | PTIN |
| Phone | 6315821600 | PhoneNum |
| Preparation | 2018-07-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN M IFILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 WEST 36TH ST 12TH FL NO APT5D | AddressLine1Txt |
| City | NEW YORK CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,433,113 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NHSNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NHSNYC REVITALIZES UNDERSERVED NEIGHBORHOODS BY HELPING RESIDENTS BUY, MAINTAIN AND STAY IN THEIR HOMES. NHSNYC EMPOWERS RESIDENTS THROUGH HOMEOWNERSHIP EDUCATION, FINANCIAL CAPABILITY BUILDING AND COMMUNITY LEADERSHIP TRAINING. WORKING IN PARTNERSHIP WITH GOVERNMENT AND BUSINESS, WE ARE LED BY LOCAL RESIDENTS AND GUIDED BY LOCAL NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,331,671 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,861,661 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,702,743 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,214,170 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,308 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,300 | CYInvestmentIncomeAmt |
| PY Other Revenue | $286,496 | PYOtherRevenueAmt |
| CY Other Revenue | $286,278 | CYOtherRevenueAmt |
| PY Total Revenue | $7,322,218 | PYTotalRevenueAmt |
| CY Total Revenue | $8,363,409 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,697,441 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,406,974 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,685,622 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,269,036 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $176,449 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,881,403 | PYOtherExpensesAmt |
| CY Other Expenses | $1,759,717 | CYOtherExpensesAmt |
| PY Total Expenses | $7,264,466 | PYTotalExpensesAmt |
| CY Total Expenses | $8,435,727 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,752 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$72,318 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,497,784 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,171,814 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,813,822 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,560,170 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,683,962 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,611,644 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY, INC. (NHSNYC) REVITALIZES UNDERSERVED COMMUNITIES BY CREATING AND PRESERVING AFFORDABLE HOUSING AND PROVIDING OPPORTUNITIES FOR HOMEOWNERSHIP FINANCIAL EDUCATION, FINANCIAL ASSISTANCE AND COMMUNITY LEADERSHIP. WE OPERATE THROUGH A NETWORK OF COMMUNITY-BASED ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,621,991 | ExpenseAmt |
| Grant | $4,406,974 | GrantAmt |
| Revenue | $798,893 | RevenueAmt |
| Desc | LENDING: NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY, INC. (NHSNYC) IS A NETWORK OF NEIGHBORHOOD OFFICES, HOUSING DEVELOPMENT CORPORATIONS AND A CENTRAL OFFICE THAT ADMINISTERS OUR WORK AS A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI). OUR LENDING PLATFORM ENABLES NHSNYC TO ORIGINATE LOANS AND GRANTS FOR THE ACQUISITION OR PRESERVATION OF 1-TO-4 FAMILY PROPERTIES THROUGHOUT NEW YORK CITY, INCLUDING HOUSES AS WELL AS UNITS IN COOPERATIVE AND CONDOMINIUM DEVELOPMENTS. NHSNYC ALSO HAS THE ABILITY TO PROVIDE RENOVATION AND REPAIR LOANS FOR SMALL BUIDLINGS, WITH BETWEEN ONE-TO-TWENTY HOUSING UNITS. IN 2017, NEIGHBORWORKS AMERICA SELECTED NHSNYC TO ADMINISTER A $7.5 MILLION WELLS FARGO NEIGHBORHOODLIFT PROGRAM IN NEW YORK CITY. THROUGH THIS WORK, WE WILL PROVIDE 350 LOW- AND MODERATE-INCOME FAMILIES WITH A FORGIVABLE LOAN OF $20,000 FOR DOWNPAYMENT OR CLOSING COST ASSISTANCE TO HELP PURCHASE HOMES IN QUEENS, BROOKLYN OR THE BRONX. THESE LOANS WILL BE FORGIVEN AFTER FIVE YEARS, CONDITIONED ON CLIENTS RESIDING IN THE HOME AS THEIR PRIMARY RESIDENCE FOR THOSE FIVE YEARS. IN 2013, NHSNYC RECEIVED $9.5 MILLION FROM A SIMILAR WELLS FARGO PROGRAM, THROUGH WHICH WE HELPED 450 FAMILIES SUSTAINABLY ACHIEVE HOMEOWNERSHIP. SINCE 2006, WE HAVE ALSO ADMINISTERED THE NEW YORK CITY DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT'S HOMEFIRST PROGRAM, WHICH PROVIDES FIRST-TIME HOME BUYERS EARNING 80% OR LESS THAN THE AREA MEDIAN INCOME WITH A FORGIVEABLE LOAN EQUAL TO 6% OF THEIR PROPERTY'S PURCHASE PRICE, UP TO A CURRENT MAXIMUM $40,000. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $872,927 | ExpenseAmt |
| Revenue | $278,771 | RevenueAmt |
| Desc | EDUCATION COUNSELING: NHSNYS CURRENTLY STAFFS FIVE OFFICES THROUGHOUT NEW YORK CITY, IN THE TRANSPORT WORKERS UNION'S COUNSELING IN THE NORTH BRONX, THE SOUTH BRONX AS WELL AS MID-TOWN MANHATTAN, HARLEM, AND DISTRICT COUNCIL 37, THE LARGEST MUNICIPAL EMPLOYEES UNION IN NEW YORK CITY WITH 121,000 MEMBERS. IN EACH LOCATION, NHSNYC PROVIDES EDUCATION AND COUNSELING SERVICES THAT ENABLE OUR CLIENTS TO ACHIEVE AN INFORMED CHOICE WHEN PURCHASING A HOME. SPECIFICALLY, WE TEACH FAMILIES HOW TO ASSESS AND MAINTAIN THEIR PERSONAL FINANCES, INCLUDING INDENTIFYING AN AFFORADALE MONTHLY HOUSING COST THAT DOES EXCEED 36% OF TOTAL INCOME. WHEN CLIENTS ARE INTERSTED IN PURSUING HOMEOWNERSHIP, WE ENROLL THEM IN OUR EIGHT-HOUR HOME BUYERS EDUCATION CLASS, WHICH TEACHES PARTICIPANTS ABOUT CREDIT, EFFECTIVE MONEY MANAGEMENT TECHNIQUES, AS WELL AS THE MORTGAGE APPLICATION AND HOME BUYING PROCESS-USING A CURRICULUM DEVELOPED BY NEIGHBORWORKS AMERICA (NW), ENTITLED "REALIZING THE AMERICAN DREAM." NHSNYC ALSO ASSISTS CLIENTS IN COMPLETING AN ONLINE HOMEOWNERSHIP COURSE, CALLED E-HOME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $494,359 | ExpenseAmt |
| Revenue | $136,506 | RevenueAmt |
| Desc | SPECIAL PROJECTS: FIRST MORTGAGE ORIGINATION: IN 2014, NHSNYC BEGAN OFFERING FIRST MORTGAGES TO PURCHASE OR REFINANCE ONE-TO-FOUR FAMILY HOMES IN NEW YORK CITY. NOTABLY, WE SECURED A $1 MILLION REVOLVING CREDIT FACILITY FROM ONE KEY BANK PARTNER TO ORIGINATE FIRST MORTGAGES IN BROOKLYN AND MANHATTAN-PRIMARILY FOR FAMILIES WHO EARN 80% OR LESS THAN THE AREA MEDIAN INCOME (AMI) AND HAVE A MINIMUM FICO SCORE OF 640. FOR CLIENTS PURCHASING HOMES IN A LOW-OR-MODERATE-INCOME CENSUS TRACT, WE HAVE THE ABILITY TO ORIGINATE MORTGAGES FOR FAMILIES EARNING 165% OR LESS THAN AMI. NHSNYC WILL SELL BOTH TYPES OF MORTGAGES BACK TO OUR BANK PARTNER FOR A MODEST PREMIUM, WHICH WILL HELP INCREASE OUR EARNED INCOME AS WELL AS HELP DEFRAY THE COST OF OUR HOMEOWNERSHIP EDUCATION AND COUSELING SERVICES. THROUGH THIS WORK, WE WILL EXPAND THE AVAILABILITY OF AFFORDABLE AND FIXED-RATE MORTGAGE FINANCING, ESPECIALLY FOR LOW-TO-MODERATE-INCOME CLIENTS IN COMMUNITIES OF COLOR, THEREBY ENABLING MORE FAMILIES TO SUSTAINABLY ACHIEVE THE AMERICAN DREAM OF HOMEOWNERSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,989,277 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RASHIDAT JIMOH | PersonNm |
| Phone | 2125192553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 WEST 36TH STREET 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BLONDEL PINNOCK | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD E TOM | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH JOHNSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA TALMA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK D PODGAINY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL HAWTHORNE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIPE Y PAULINO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT TYRRELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT GOLD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK SHUMAR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN CULLEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOSES GATES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BAGATELLE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN IFILL | ||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | Yes (X) | $192,250 | $0 | $16,405 | |
| JENNIFER CAMPAYNE | ||||||
| CONTROLLER (FORMER) | 35.00 | Yes (X) | $87,824 | $0 | $1,085 | |
| RASHIDAT JIMOH | ||||||
| LOAN PORTFOLIO MANAGER/INTERIM CONTROLLER | 35.00 | Yes (X) | $86,485 | $0 | $14,269 | |
| DONALD PRUSOCK | ||||||
| CHIEF ADMINISTRATIVE OFFICER | 35.00 | Yes (X) | $96,654 | $0 | $6,953 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $463,213 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,712 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $281,021 | FundraisingAmt |
| Government Grants | $3,302,508 | GovernmentGrantsAmt |
| All Other Contributions | $3,278,132 | AllOtherContributionsAmt |
| Total Contributions | $6,861,661 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REHAB. LENDING PROG. R | 531390 | $813,582 | $813,582 |
| REHAB. LENDING INTERES | 531390 | $400,588 | $400,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,214,170 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,300 | TotalRevenueColumnAmt |
| Exclusion | $1,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,704 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $281,021 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,704 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531190 | $269,480 | $269,480 |
| OTHER INCOME | 900099 | $16,798 | $16,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $286,278 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,363,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,500,448 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,300 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,406,974 | TotalAmt |
| Program Services | $4,406,974 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,213 | TotalAmt |
| Program Services | $240,544 | ProgramServicesAmt |
| Management And General | $203,444 | ManagementAndGeneralAmt |
| Fundraising | $19,225 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,413,047 | TotalAmt |
| Program Services | $1,054,841 | ProgramServicesAmt |
| Management And General | $304,006 | ManagementAndGeneralAmt |
| Fundraising | $54,200 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,798 | TotalAmt |
| Program Services | $161,941 | ProgramServicesAmt |
| Management And General | $36,575 | ManagementAndGeneralAmt |
| Fundraising | $18,282 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,978 | TotalAmt |
| Program Services | $131,450 | ProgramServicesAmt |
| Management And General | $29,688 | ManagementAndGeneralAmt |
| Fundraising | $14,840 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,417 | TotalAmt |
| Program Services | $14,204 | ProgramServicesAmt |
| Management And General | $36,213 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,964 | TotalAmt |
| Program Services | $83,664 | ProgramServicesAmt |
| Management And General | $106,601 | ManagementAndGeneralAmt |
| Fundraising | $49,699 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,814 | TotalAmt |
| Program Services | $22,841 | ProgramServicesAmt |
| Management And General | $15,779 | ManagementAndGeneralAmt |
| Fundraising | $1,194 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,035 | TotalAmt |
| Program Services | $311,400 | ProgramServicesAmt |
| Management And General | $235,961 | ManagementAndGeneralAmt |
| Fundraising | $12,674 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,903 | TotalAmt |
| Program Services | $8,784 | ProgramServicesAmt |
| Management And General | $12,828 | ManagementAndGeneralAmt |
| Fundraising | $1,291 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,116 | TotalAmt |
| Program Services | $355,116 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,242 | TotalAmt |
| Program Services | $17,614 | ProgramServicesAmt |
| Management And General | $115,628 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,113 | TotalAmt |
| Program Services | $40,774 | ProgramServicesAmt |
| Management And General | $13,247 | ManagementAndGeneralAmt |
| Fundraising | $3,092 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FORGIVENESS OF INTERCOM | $112,665 | $0 | $112,665 | $0 |
| EXPENSED EQUIPMENT | $74,854 | $48,529 | $25,097 | $1,228 |
| WORKSHOP EXPENSES | $45,594 | $45,594 | $0 | $0 |
| OUTSIDE SERVICES | $28,097 | $21,125 | $6,309 | $663 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,903 | TotalAmt |
| Program Services | $23,882 | ProgramServicesAmt |
| Management And General | $15,960 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,435,727 | TotalAmt |
| Program Services | $6,989,277 | ProgramServicesAmt |
| Management And General | $1,270,001 | ManagementAndGeneralAmt |
| Fundraising | $176,449 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,791,795 | BOYAmt |
| EOY | $1,904,721 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,977,114 | BOYAmt |
| EOY | $10,343,478 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,574 | BOYAmt |
| EOY | $416,562 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,067 | BOYAmt |
| EOY | $352,040 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,600,229 | BOYAmt |
| EOY | $6,149,812 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,774 | BOYAmt |
| EOY | $129,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,791,122 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,878,329 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,008,029 | BOYAmt |
| EOY | $1,912,793 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,202 | BOYAmt |
| EOY | $962,701 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,497,784 | BOYAmt |
| EOY | $22,171,814 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,361 | BOYAmt |
| EOY | $317,289 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,782 | BOYAmt |
| EOY | $581,112 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,771,854 | BOYAmt |
| EOY | $4,930,214 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,001,825 | BOYAmt |
| EOY | $13,731,555 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,813,822 | BOYAmt |
| EOY | $19,560,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,980,522 | BOYAmt |
| EOY | -$1,252,189 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,276 | BOYAmt |
| EOY | $580,950 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,997,208 | BOYAmt |
| EOY | $3,282,883 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,683,962 | BOYAmt |
| EOY | $2,611,644 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,497,784 | BOYAmt |
| EOY | $22,171,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$72,318 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,191,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,490,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,474,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,331,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,861,661 | CurrentTaxYearAmt |
| Total | $31,349,885 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,191,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,490,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,474,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,331,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,861,661 | CurrentTaxYearAmt |
| Total | $31,349,885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $31,349,885 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,300 | CurrentTaxYearAmt |
| Total | $12,886 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,278 | CurrentTaxYearAmt |
| Total | $1,215,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,577,813 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,302,716 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,778,144 | BeginningYearBalanceAmt |
| Contributions | $416,330 | ContributionsAmt |
| Other Expenditures | $1,017,176 | OtherExpendituresAmt |
| End Year Balance | $4,177,298 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,795,461 | BeginningYearBalanceAmt |
| Contributions | $270,000 | ContributionsAmt |
| Other Expenditures | $287,317 | OtherExpendituresAmt |
| End Year Balance | $4,778,144 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,921,358 | BeginningYearBalanceAmt |
| Contributions | $120,000 | ContributionsAmt |
| Other Expenditures | $245,897 | OtherExpendituresAmt |
| End Year Balance | $4,795,461 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.79000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,000 | OtherCostOrOtherBasisAmt |
| Book Value | $90,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,313,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $735,912 | DepreciationAmt |
| Book Value | $1,577,196 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $863,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $723,618 | DepreciationAmt |
| Book Value | $139,438 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,211,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,162,072 | DepreciationAmt |
| Book Value | $49,797 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $313,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $256,727 | DepreciationAmt |
| Book Value | $56,362 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,912,793 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY PAYABLE | $130,853 |
| DEFERRED RENT & OTHER LIABILITIES | $439,672 |
| DUE TO FUNDING SOURCES | $9,441,087 |
| LOAN FUND PAYABLE | $3,719,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,731,555 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,423,409 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $60,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $60,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,363,409 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,363,409 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,495,727 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $60,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $60,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,435,727 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,435,727 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | NHSNYC MAINTAINS AMOUNTS IN ESCROW AS PART OF ITS LOAN FUND PROGRAM. SUCH FUNDS ARE USED TO FUND CERTAIN LOANS AND FORGIVABLE LOANS GRANTS, PAY BORROWER'S PROPERTY TAXES, HOMEOWNER INSURANCE, ETC. |
| PART V, LINE 4: | NHSNYC'S ENDOWMENT CONSISTS OF THE GRANT FUNDS AWARDED BY NEIGHBORWORKS AMERICA ("NWA"). THESE GRANT FUNDS ARE NOT EXPECTED TO BE REPAID OR RECOVERED BY NWA. NHSNYC IS REQUIRED TO ACT PRUDENTLY WHEN MAKING DECISIONS TO SPEND OR ACCUMULATE DONOR RESTRICTED ENDOWMENT ASSETS AND IN DOING SO TO CONSIDER A NUMBER OF FACTORS INCLUDING THE DURATION AND PRESERVATION OF ITS DONOR RESTRICTED ENDOWMENT FUNDS. PERMANENTLY RESTRICTED FUNDS ARE USED BY NHSNYC TO AWARD LOANS TO LOW AND MODERATE INCOME FAMILIES. NHSNYC CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS THE ORIGINAL VALUE OF GRANTS AWARDED TO THE PERMANENT ENDOWMENT. THE PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED AS PERMANENTLY RESTRICTED NET ASSETS IS CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS BASED ON DONOR STIPULATIONS. |
| PART X, LINE 2: | THE AGENCY HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICIATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $333,525 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $269,681 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,844 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $63,844 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,200 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $11,340 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,860 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,860 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $350,725 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $281,021 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,704 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,704 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,704 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| HOME ASSISTANCE GRANT PROGRAM | 115 | $1,865,474 | |
| BANK OF AMERICA COMMUNITY HOME FUND PROGRAM | 99 | $2,197,500 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NHSNYC HOLDS SEPARATE BANK ACCOUNTS IN WHICH ALL GRANT FUNDS ARE MAINTAINED. DISBURSEMENTS OF GRANT FUNDS ARE TRACKED IN THE ORGANIZATION'S ACCOUNTING SYSTEM. NHSNYC MAINTAINS ELIGIBILITY DOCUMENTATION IN ACCORDANCE WITH GRANT CONTRACTS IN ORDER TO SUBSTANTIATE THE SELECTION CRITERIA USED TO AWARD INDIVIDUAL GRANTS AND ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN IFILL | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $188,750 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $3,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,405 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $208,655 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HAS BEEN DESIGNATED TO REVIEW THE TAX RETURN ON BEHALF OF THE BOARD AND DISTRIBUTE IT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN A STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES DEPARTMENT COMPARES SALARIES OF SIMILAR POSITIONS WITH OTHER ORGANIZATIONS OF SIMILAR SIZE, BUSINESS AND BUDGET TO DETERMINE THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. A MARKET SURVEY IS ALSO PERFORMED EVERY 3 YEARS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND 990 AVAILABLE ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE CENTRAL SERVICES OFFICES AND ALL OTHER OFFICES DURING REGULAR BUSINESS HOURS AND IS ALSO IN THE STAFF MANUAL. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NHS HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 307 WEST 36TH STREET | NEW YORK | NY | 10018 | 133739464 | CREATING AND PRESERVING AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 7 | NEIGHBORHOOD HOUSING SERVICES OF NYC | Yes (1) |
| NHS CITYWIDE HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 307 WEST 36TH STREET | NEW YORK | NY | 10018 | 263504381 | CREATING AND PRESERVING AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 7 | NEIGHBORHOOD HOUSING SERVICES OF NYC | Yes (1) |
| NHS MORTGAGE CORPORATION | ||||||||||
| 307 WEST 36TH STREET | NEW YORK | NY | 10018 | 260619553 | CREATING AND PRESERVING AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 7 | NEIGHBORHOOD HOUSING SERVICES OF NYC | Yes (1) |
| NHS COMMUNITY DEVELOPMENT CORPORATION | ||||||||||
| 307 WEST 36TH STREET | NEW YORK | NY | 10018 | 133914167 | CREATING AND PRESERVING AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 7 | NEIGHBORHOOD HOUSING SERVICES OF NYC | Yes (1) |
| NEIGHBORHOOD HOUSING SERVICES OF NORTHERN QUEENS INC | ||||||||||
| 60-20 WOODSIDE AVENUE 2ND FLOOR | WOODSIDE | NY | 11377 | 800615257 | CREATING AND PRESERVING AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 7 | NEIGHBORHOOD HOUSING SERVICES OF NYC | Yes (1) |
| NEIGHBORHOOD HOUSING SERVICES OF SOUTH BRONX INC | ||||||||||
| 200 E 161 STREET | BRONX | NY | 10451 | 364699979 | CREATING AND PRESERVING AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 7 | NEIGHBORHOOD HOUSING SERVICES OF NYC | Yes (1) |
| NEIGHBORHOOD HOUSING SERVICES OF BEDFORD-STUYVESANT INC | ||||||||||
| 1012 GATES AVENUE | BROOKLYN | NY | 11221 | 800615267 | CREATING AND PRESERVING AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 7 | NEIGHBORHOOD HOUSING SERVICES OF NYC | Yes (1) |
| NEIGHBORHOOD HOUSING SERVICES OF NORTH BRONX INC | ||||||||||
| 1451 E GUN HILL ROAD 2ND FLOOR | BRONX | NY | 10469 | 800615273 | CREATING AND PRESERVING AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 7 | NEIGHBORHOOD HOUSING SERVICES OF NYC | Yes (1) |
| NEIGHBORHOOD HOUSING SERVICES OF EAST FLATBUSH INC | ||||||||||
| 2806 CHURCH AVENUE | BROOKLYN | NY | 11226 | 800615264 | CREATING AND PRESERVING AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 7 | NEIGHBORHOOD HOUSING SERVICES OF NYC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | 0 | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHS COMMUNITY DEVELOPMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $112,665 | InvolvedAmt |
| Method Of Amount Determination | DIRECT COST | MethodOfAmountDeterminationTxt |
Comments