NEW DESTINY HOUSING CORPORATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEW DESTINY HOUSING CORPORATION (EIN 13-3778489)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-18
- IRS object ID
- 201621399349300137
- Schema version
- 2014v6.0
- 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 | 2016-05-18T08:00:05-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Koch Group & Co LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Seventh Avenue Floor 8 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100015118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | HADRIAN A TUCKER | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Signature | 2016-05-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stuart Koch | PreparerPersonNm |
| PTIN | P01231447 | PTIN |
| Phone | 2126310700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCKER HADRIAN A | 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 | $3,963,136 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,050,680 | PYContributionsGrantsAmt |
| CY Contributions Grants | $712,639 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,134,483 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,061,602 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,174 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,937 | CYInvestmentIncomeAmt |
| PY Other Revenue | $194,270 | PYOtherRevenueAmt |
| CY Other Revenue | $194,142 | CYOtherRevenueAmt |
| PY Total Revenue | $2,393,607 | PYTotalRevenueAmt |
| CY Total Revenue | $1,973,320 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,083,545 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,194,542 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $159,484 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $987,189 | PYOtherExpensesAmt |
| CY Other Expenses | $899,776 | CYOtherExpensesAmt |
| PY Total Expenses | $2,070,734 | PYTotalExpensesAmt |
| CY Total Expenses | $2,094,318 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $322,873 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$120,998 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,914,086 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,443,290 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $942,297 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,550,090 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,971,789 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,893,200 | 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 FY15, 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. 2.The operation of Housing Link, 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, a telephone HelpLine, and a comprehensive website. 3.The provision of direct services, support, and referrals to tenants of New Destiny's permanent housing with the goa | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $951,071 | ExpenseAmt |
| Revenue | $1,058,132 | 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 - Bridge Towers, Bridge Community, 281 Bainbridge Street, 919 Park Place and Bainbridge Manor in Brooklyn; 307 E. 54th Street in Manhattan; and 2299 Andrews Avenue, 1070 Anderson Avenue and 2017 Morris Avenue in the Bronx. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $799,349 | ExpenseAmt |
| Revenue | $3,470 | RevenueAmt |
| Desc | SOCIAL SERVICES CODES 624100In fiscal year 2015 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 3-year pilot program co-located in three New York City Family Justice Centers, which will screen, refer and place domestic violence survivors in existing permanent housing in affordable housing developments throughout the city. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,750,420 | 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 | Yes (true) | 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 | 37 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 (21 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 | |||||||
| Assis.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 | |||||||
| Director | 0.50 | 0.00 | 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 | |
| MCSWEEN 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 | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THOMPSON JENNIFER A | |||||||
| Treasurer | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TUCKER HADRIAN A | |||||||
| Chairperson | 0.50 | 0.50 | Yes (X) | 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 | |||||||
| Vice Chair | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WEISSMAN DAVID | |||||||
| 2nd Vice Chair | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CORDEN CAROL L | |||||||
| Executive Dir. | 35.00 | 1.00 | Yes (X) | $92,500 | $0 | $4,625 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,500 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,625 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT HOPE HOUSING COMPANY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2003-05 Walton Ave | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $100,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $247,094 | GovernmentGrantsAmt |
| All Other Contributions | $465,545 | AllOtherContributionsAmt |
| Total Contributions | $712,639 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT FEE | 531390 | $490,000 | $490,000 |
| HOUSING SERVICES | 531110 | $568,132 | $568,132 |
| SOCIAL SERVICES | 624100 | $3,470 | $3,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,061,602 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,937 | TotalRevenueColumnAmt |
| Exclusion | $4,937 | 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 | $1,957,591 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,957,591 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $226,367 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,225 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,142 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,973,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,061,602 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,937 | 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 | $97,125 | TotalAmt |
| Program Services | $76,214 | ProgramServicesAmt |
| Management And General | $10,703 | ManagementAndGeneralAmt |
| Fundraising | $10,208 | 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 | $934,380 | TotalAmt |
| Program Services | $735,849 | ProgramServicesAmt |
| Management And General | $101,612 | ManagementAndGeneralAmt |
| Fundraising | $96,919 | 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 | $163,037 | TotalAmt |
| Program Services | $127,936 | ProgramServicesAmt |
| Management And General | $17,967 | ManagementAndGeneralAmt |
| Fundraising | $17,134 | 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 | $4,388 | TotalAmt |
| Program Services | $3,388 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,595 | TotalAmt |
| Program Services | $3,395 | ProgramServicesAmt |
| Management And General | $16,200 | ManagementAndGeneralAmt |
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 | $1,250 | TotalAmt |
| Program Services | $1,250 | ProgramServicesAmt |
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 | $153,948 | TotalAmt |
| Program Services | $120,803 | ProgramServicesAmt |
| Management And General | $16,965 | ManagementAndGeneralAmt |
| Fundraising | $16,180 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,234 | TotalAmt |
| Program Services | $4,107 | ProgramServicesAmt |
| Management And General | $577 | ManagementAndGeneralAmt |
| Fundraising | $550 | 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 | $36,989 | TotalAmt |
| Program Services | $36,989 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,214 | TotalAmt |
| Program Services | $80,423 | ProgramServicesAmt |
| Management And General | $405 | ManagementAndGeneralAmt |
| Fundraising | $386 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,031 | TotalAmt |
| Program Services | $24,058 | ProgramServicesAmt |
| Management And General | $1,010 | ManagementAndGeneralAmt |
| Fundraising | $963 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Consulting fees | $267,900 | $262,969 | $2,524 | $2,407 |
| Management and supportive serv | $95,387 | $82,719 | $6,484 | $6,184 |
| Building & office maintenance | $61,081 | $59,665 | $725 | $691 |
| Utilities | $27,910 | $26,280 | $834 | $796 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,849 | TotalAmt |
| Program Services | $104,375 | ProgramServicesAmt |
| Management And General | $7,408 | ManagementAndGeneralAmt |
| Fundraising | $7,066 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,094,318 | TotalAmt |
| Program Services | $1,750,420 | ProgramServicesAmt |
| Management And General | $184,414 | ManagementAndGeneralAmt |
| Fundraising | $159,484 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,189 | BOYAmt |
| EOY | $2,039,346 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,680 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,706 | BOYAmt |
| EOY | $129,189 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,597 | BOYAmt |
| EOY | $17,137 | 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 | $18,392 | BOYAmt |
| EOY | $46,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,618,280 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $834,332 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,828,526 | BOYAmt |
| EOY | $783,948 | 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 | $7,544 | BOYAmt |
| EOY | $6,995 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,844,452 | BOYAmt |
| EOY | $3,420,469 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,914,086 | BOYAmt |
| EOY | $6,443,290 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,278 | BOYAmt |
| EOY | $669,974 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,750 | BOYAmt |
| EOY | $394,903 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,269 | BOYAmt |
| EOY | $435,213 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,297 | BOYAmt |
| EOY | $1,550,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,219,874 | BOYAmt |
| EOY | $4,313,051 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,751,915 | BOYAmt |
| EOY | $580,149 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,971,789 | BOYAmt |
| EOY | $4,893,200 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,914,086 | BOYAmt |
| EOY | $6,443,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$120,998 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,957,591 | 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 | $751,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $972,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,050,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $712,639 | CurrentTaxYearAmt |
| Total | $4,227,563 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $622,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,090,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,227,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,134,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,061,602 | CurrentTaxYearAmt |
| Total | $5,136,231 | 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 | $1,373,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,831,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,200,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,185,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,774,241 | CurrentTaxYearAmt |
| Total | $9,363,794 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,363,794 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,937 | CurrentTaxYearAmt |
| Total | $36,953 | 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 | $9,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,937 | CurrentTaxYearAmt |
| Total | $36,953 | 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 | $504,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,142 | CurrentTaxYearAmt |
| Total | $1,208,911 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,886,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,994,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,361,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,393,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,973,320 | CurrentTaxYearAmt |
| Total | $10,609,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00370 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,000 | OtherCostOrOtherBasisAmt |
| Book Value | $115,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,418,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $769,288 | DepreciationAmt |
| Book Value | $649,235 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,044 | DepreciationAmt |
| Book Value | $19,713 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $783,948 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $1,397,707 |
| ESCROWS | $20,585 |
| FEES RECEIVABLE | $1,186,423 |
| OPERATING RESERVES | $466,135 |
| PRE-DEVELOPMENT COST | $243,002 |
| REPLACEMENT RESERVES | $49,461 |
| TENANT SECURITY DEPOSITS | $17,156 |
| UTILITY DEPOSIT | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,420,469 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LOAN PAYABLE TO AFFILIATES | $418,951 |
| SECURITY DEPOSITS | $16,262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $435,213 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,986,879 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,013,559 | OtherRevenueAmt |
| Revenue Not Reported | $2,013,559 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,973,320 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,973,320 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,312,747 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,218,429 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,218,429 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,094,318 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,094,318 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2012, which is the standard statute of limitations look-back period. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | ADJUST.-CONSOLID. FINANCIAL STATEMENTS $2013559 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | ADJUST.-CONSOLID. FINANCIAL STATEMENTS $3218429 |
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 | $226,367 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $226,367 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $23,900 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,325 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $226,367 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $226,367 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $23,900 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,325 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,225 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $194,142 | 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 AND IMPROVEMENTS | 2015-01-15 | $1,973,111 | NEGOTIATED FMV/BV | 050535640 | 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 501C(3) |
| CITYWIDE SUPPORTIVE HDFC | |||||||||
| OPERATING CASH | 2015-01-15 | $51,742 | BOOK VALUE | 050535640 | 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 501C(3) |
| CITYWIDE SUPPORTIVE HDFC | |||||||||
| TENANTS SECURITY DEPOSIT | 2015-01-15 | $11,914 | BOOK VALUE | 050535640 | 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 501C(3) |
| CITYWIDE SUPPORTIVE HDFC | |||||||||
| REPLACEMENT RESERVE | 2015-01-15 | $2,006 | BOOK VALUE | 050535640 | 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 501C(3) |
| CITYWIDE SUPPORTIVE HDFC | |||||||||
| DUE FROM AFFILIATES | 2015-01-15 | $11,975 | BOOK VALUE | 050535640 | 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 501C(3) |
| CITYWIDE SUPPORTIVE HDFC | |||||||||
| RENT RECEIVABLE | 2015-01-15 | $9,454 | BOOK VALUE | 050535640 | 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 501C(3) |
| CITYWIDE SUPPORTIVE HDFC | |||||||||
| UTILITY DEPOSIT | 2015-01-15 | $5,076 | BOOK VALUE | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch N, Part III, Additional Information | FormAndLineReferenceDesc |
| Explanation | EFFECTIVE JANUARY 15, 2015, THE ORGANIZATION, AS PARENT/GRANTOR/DONOR IS REPORTING THE CAPITAL CONTRIBUTION AND TRANSFER OF PROJECT NET ASSETS OF A RESIDENTIAL AFFORDABLE HOUSING PROJECT (307 EAST 54TH STREET)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 TRANSFERRED THE RESIDENTIAL BUILDING, OPERATING CASH AND REPLACEMENT RESERVES, TENANTS SECURITY DEPOSITS, UTILITY DEPOSITS AND OUTSTANDING RENTS RECEIVABLE. THE BUILDING WAS CONTRIBUTED AT ITS ADJUSTED BASIS FOR TAX PURPOSE WHICH IS ALSO ITS NET DEPRECIABLE BOOK VALUE, REDUCED BY PROJECT LIABILITIES ASSUMED BY CITYWIDE HDFC AMOUNTING TO $107,687. THE LIABILITIES CONSIST OF ACCOUNTS PAYABLE, TENANTS SECURITY DEPOSITS AND AMOUNTS OWED TO AFFILIATES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 Decreases | CONTRIBUTION OF ASSETS TO AFFILIATED NPO = -$1957591 |
| PART VIII LINE 7A & 7B CAPITAL CONTRIBUTION, GIFT AND SALE | EFFECTIVE JANUARY 15, 2015, THE ORGANIZATION AS PARENT/GRANTOR/DONOR IS REPORTING THE CAPITAL CONTRIBUTION AND TRANSFER OF PROJECT NET ASSETS OF A RESIDENTIAL AFFORDABLE HOUSING PROJECT (307 EAST 54TH STREET)TO CITYWIDE SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION, A CONTROLLED NYS 501(C)(3) NOT-FOR PROFIT CORPORATION, THE GRANTEE/DONEE. THE ORGANIZATION TRANSFERRED THE RESIDENTIAL BUILDING, OPERATING CASH AND REPLACEMENT RESERVES, TENANTS SECURITY DEPOSITS, UTILITY DEPOSITS AND OUTSTANDING RENTS RECEIVABLE. THE BUILDING WAS CONTRIBUTED AT ITS ADJUSTED BASIS FOR TAX PURPOSE WHICH IS ALSO ITS NET DEPRECIABLE BOOK VALUE, REDUCED BY PROJECT LIABILITIES ASSUMED BY CITYWIDE HDFC AMOUNTING TO $107,687. THE LIABILITIES CONSIST OF ACCOUNTS PAYABLE, TENANTS SECURITY DEPOSITS AND AMOUNTS OWED TO AFFILIATES. |
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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREWS AVE ASSOCIATES LP | |||||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 753221119 | REAL ESTATE | NY | N/A | RELATED | -$30 | $152,099 | false | false | 0.00010 |
| 1070 ANDERSON AVENUE LIMITED PARTNERSHIP | |||||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 271908397 | REAL ESTATE | NY | N/A | RELATED | -$31 | -$116 | false | false | 0.00010 |
| 291 BAINBRIDGE LIMITED PARTNERSHIP | |||||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 453688745 | REAL ESTATE | NY | N/A | RELATED | -$52 | -$57 | false | false | 0.00010 |
| 2017 MORRIS AVENUE OWNER LLC | |||||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 464261444 | REAL ESTATE | NY | N/A | RELATED | -$58 | -$58 | false | false | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 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 | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1070 ANDERSON HOUSING DEV FUND CORP | ||||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 611559082 | REAL ESTATE | NY | NEW DESTINY | C CORP | 1.00000 | false | ||
| CITYWIDE ANDREWS ASSOCIATES INC | ||||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 753221117 | REAL ESTATE | NY | CITYWIDE SUPPORTIVE HDFC | C CORP | 1.00000 | false | -$70 | $172,200 |
| 1070 ANDERSON AVENUE GP CORP | ||||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 271905248 | REAL ESTATE | NY | 1070 ANDERSON HDFC | C CORP | 1.00000 | false | -$68 | |
| 291BAINBRIDGE GP CORP | ||||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 453688626 | REAL ESTATE | NY | 291 BAINBRIDGE HDFC | C CORP | 1.00000 | false | -$78 | $19,945 |
| 291 BAINBRIDGE HDFC | ||||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 454670737 | REAL ESTATE | NY | NEW DESTINY | C CORP | 1.00000 | false | ||
| 2017 MORRIS AVENUE CORP | ||||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 464327045 | REAL ESTATE | NY | 2017 MORRIS HDFC | C ORP | 1.00000 | false | -$122 | |
| 2017 MORRIS HDFC | ||||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 464250550 | REAL ESTATE | NY | NEW DESTINY | C CORP | 1.00000 | false | ||
| 902 JENNINGS STREET HDFC | ||||||||||||
| 12 W 37TH ST 7TH FL | NEW YORK | NY | 10018 | 474159659 | REAL ESTATE | NY | NEW DESTINY | C CORP | 1.00000 | false | $2,601,475 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | 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 | false | 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 | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CITYWIDE SUPPORTIVE HDFC | ||
| b | $1,957,591 | FMV |
| CITYWIDE SUPPORTIVE HDFC | ||
| d | $165,808 | FMV |
| CITYWIDE SUPPORTIVE HOUSING INC | ||
| d | $157,103 | FMV |
| CITYWIDE SUPPORTIVE HOUSING INC | ||
| l | $250,000 | FMV |
| ANDREWS AVE ASSOCIATES LP | ||
| d | $433,898 | FMV |
| ANDREWS AVE ASSOCIATES LP | ||
| l | $35,570 | FMV |
| 1070 ANDERSON AVENUE LIMITED PARTNERSHIP | ||
| d | $471,771 | FMV |
| 291 BAINBRIDGE LIMITED PARTNERSHIP | ||
| d | $610,178 | FMV |
| 2017 MORRIS AVENUE OWNER LLC | ||
| d | $694,552 | FMV |
| 2017 MORRIS AVENUE OWNER LLC | ||
| l | $490,000 | FMV |
| 291BAINBRIDGE GP CORP | ||
| d | $20,000 | FMV |
| 291BAINBRIDGE GP CORP | ||
| l | $10,000 | FMV |
| 902 JENNINGS STREET HDFC | ||
| e | $388,850 | FMV |
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