CATHOLIC CHARITIES PROGRESS OF DEVELOPMENT CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES PROGRESS OF DEVELOPMENT CORPORATION (EIN 11-2431586)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201541359349304099
- Schema version
- 2013v4.0
- 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 | 2015-05-15T11:31:13-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208146583 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112431586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES PROGRESS OF PEOPLES | BusinessNameLine1 |
| Business Name Line2 | DEVELOPMENT CORPORATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PROGRESS OF PEOPLES DEVELOP | InCareOfNm |
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 7187226000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 JORALEMON STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | alla eleon | PersonNm |
| Person Title | cfo | PersonTitleTxt |
| Phone | 7187226000 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ED RYAN CPA | PreparerPersonNm |
| PTIN | P00223815 | PTIN |
| Phone | 7187226000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SR ELLEN PATRICIA FINN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 joralemon street | AddressLine1 |
| City | brooklyn | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,110,640 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCBQ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | sponsor, arrange and provide affordable housing to low, moderate, and middle income residents, including the elderly residing in brooklyn and queens, new york city, and new york. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $177,551 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,613,381 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,494,795 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,363,819 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,991 | PYInvestmentIncomeAmt |
| CY Investment Income | $133,440 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,678,337 | PYTotalRevenueAmt |
| CY Total Revenue | $8,110,640 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $849,908 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,062,569 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $465,470 | PYOtherExpensesAmt |
| CY Other Expenses | $560,803 | CYOtherExpensesAmt |
| PY Total Expenses | $1,315,378 | PYTotalExpensesAmt |
| CY Total Expenses | $1,623,372 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,362,959 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,487,268 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,652,839 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,536,650 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,575,649 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,411,007 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,077,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,125,643 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SPONSOR, ARRANGE AND PROVIDE AFFORDABLE HOUSING TO LOW, MODERATE AND MIDDLE INCOME RESIDENTS, INCLUDING THE ELDERLY RESIDING IN BROOKLYN AND QUEENS, NEW YORK CITY, NEW YORK. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,251,402 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,363,819 | RevenueAmt |
| Desc | PROVIDE TECHNICAL ASSISTANCE TO AFFILIATED ORGANIZATIONS IN DEVELOPING TAX-EXEMPT, LOW-INCOME HOUSING FOR THE RESIDENTS BROOKLYN AND QUEENS, NEW YORK CITY. | Desc |
| Total Program Service Expenses | $1,251,402 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (true) | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PROGRESS OF PEOPLES DEVELOP | PersonNm |
| Phone | 7187226000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 JORALEMON STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Other CompensationOtherCompensationAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Key EmployeeKeyEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| gail duke | |||||||||
| treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | ||||
| Sr Ellen | |||||||||
| presidnet/ceo | 1.0 | Yes (X) | Yes (X) | $0 | $0 | ||||
| MSGR ALFRED P LOPINTO | |||||||||
| secretary/excutive vp | 1.0 | Yes (X) | Yes (X) | $0 | $0 | ||||
| sr maryann seton lopiccolo sc | |||||||||
| secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | ||||
| nicholas paolillo | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | |||||
| john cantirino | |||||||||
| board member | 1.0 | Yes (X) | $0 | $0 | |||||
| joe giamboi | |||||||||
| vice president | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| John sr tynan | |||||||||
| director housing | 40.0 | $195,700 | $0 | $0 | Yes (X) | ||||
| alla eleon | |||||||||
| controller | 5.0 | $115,000 | $0 | $0 | 35.0 | Yes (X) | |||
| E claire hilger | |||||||||
| deputy director | 40.0 | $140,000 | $0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $450,700 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $4,569,562 | RelatedOrganizationsAmt |
| All Other Contributions | $43,819 | AllOtherContributionsAmt |
| Total Contributions | $4,613,381 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER'S FEE INCOME | 531390 | $883,049 | $883,049 |
| RENT REVENUE | 531390 | $75,308 | $75,308 |
| PROJECT NOTE INCOME | 531390 | $2,405,462 | $2,405,462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,363,819 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,656 | TotalRevenueColumnAmt |
| Exclusion | $73,656 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
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) |
|---|---|---|
| Securities | $59,784 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,784 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,784 | TotalRevenueColumnAmt |
| Exclusion | $59,784 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | 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 | $8,110,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,363,819 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $133,440 | 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 | $195,700 | TotalAmt |
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 | $684,221 | TotalAmt |
| Program Services | $684,221 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,703 | TotalAmt |
| Program Services | $137,703 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,945 | TotalAmt |
| Program Services | $44,945 | ProgramServicesAmt |
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 | $7,970 | TotalAmt |
| Program Services | $7,970 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,900 | TotalAmt |
| Program Services | $112,900 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,371 | TotalAmt |
| Management And General | $18,371 | ManagementAndGeneralAmt |
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 | $89,201 | TotalAmt |
| Program Services | $89,201 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,724 | TotalAmt |
| Management And General | $2,724 | ManagementAndGeneralAmt |
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 | $3,675 | TotalAmt |
| Management And General | $3,675 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,404 | TotalAmt |
| Program Services | $20,404 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,985 | TotalAmt |
| Program Services | $7,985 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| MANAGEMENT CONSULTANTS | $151,500 | $151,500 | |
| ADMINISTRATIVE EXPENSE | $76,230 | $76,230 | |
| MISC TAXES & FEES | $3,948 | $3,948 | |
| BAD DEBT EXPENSE | $6,790 | $6,790 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,105 | TotalAmt |
| Program Services | $59,105 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,623,372 | TotalAmt |
| Program Services | $1,251,402 | ProgramServicesAmt |
| Management And General | $176,270 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,485,791 | BOYAmt |
| EOY | $9,895,582 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,986 | BOYAmt |
| EOY | $4,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $292,903 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $144,806 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,619 | BOYAmt |
| EOY | $148,097 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,358 | BOYAmt |
| EOY | $967,358 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,034,017 | BOYAmt |
| EOY | $64,521,159 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,652,839 | BOYAmt |
| EOY | $75,536,650 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,755 | BOYAmt |
| EOY | $186,194 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,313,894 | BOYAmt |
| EOY | $4,224,813 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,575,649 | BOYAmt |
| EOY | $4,411,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,077,190 | BOYAmt |
| EOY | $71,125,643 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,077,190 | BOYAmt |
| EOY | $71,125,643 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,652,839 | BOYAmt |
| EOY | $75,536,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,487,268 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $525,511 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $35,674 | 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $476,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,613,381 | CurrentTaxYearAmt |
| Total | $5,431,843 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,546,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,461,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,165,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,494,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,363,819 | CurrentTaxYearAmt |
| Total | $21,032,791 | 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 | $3,548,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,938,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,328,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,672,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,977,200 | CurrentTaxYearAmt |
| Total | $26,464,634 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $26,464,634 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,656 | CurrentTaxYearAmt |
| Total | $171,402 | 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 | $46,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,656 | CurrentTaxYearAmt |
| Total | $171,402 | 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 | $49,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $49,200 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,644,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,981,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,329,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,678,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,050,856 | CurrentTaxYearAmt |
| Total | $26,685,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99173 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99018 | PublicSupportPY509Pct |
| Investment Income CY | 0.00642 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00755 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,465 | DepreciationAmt |
| Book Value | $79,230 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,341 | DepreciationAmt |
| Book Value | $68,867 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $148,097 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEVELOPER FEE RECEIVABLE | $7,207,152 |
| CAPITAL IMPROVEMENT MORTGAGE R | $10,545,472 |
| PREDEVELOPMENT COSTS | $44,461 |
| INTEREST RECEIVABLE | $5,201,847 |
| INVESTMENT HELD IN CUSTODY | $288,520 |
| LOANS RECEIVABLE - AFFILIATES | $4,245,287 |
| PURCHASE MONEY NOTE AND INTERE | $36,418,165 |
| CAPITAL LEASE RECEIVABLE | $570,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $64,521,159 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| LOAN PAYABLE | $2,835,323 |
| DUE TO RELATED PARTIES | $666,603 |
| DEFERRED DEVELOPER FEE | $250,000 |
| DEFERRED REVENUE | $472,759 |
| ACCRUED EXPENSES | $128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,224,813 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FIN 48 DISCLOSURE | FormAndLineReferenceDesc |
| Explanation | Income Taxes The Corporation has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2014. Accordingly, these financial statements do not reflect a provision for income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. The Corporation has no other tax positions which must be considered for disclosure. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John sr tynan | PersonNm |
| Title | director housing | TitleTxt |
| Base Compensation Filing Org | $195,700 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | 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 | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $195,700 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION b QUESTION 11 | A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD. THE BOARD REVIEWS THE FORM 990 AND WHEN THE BOARD IS SATISFIED THE FORM 990 IS APPROVED BY THE BOARD. |
| PART VI, SECTION B QUESTION 12C | Each Board member signs a conflict of interest every year in accordance with the Agency's Corporate compliance program and each member is obliged to report any potential conflict in accordance with the policy. |
| PART VI, SECTION B QUESTION 15 | Compensation for our CEO is determined by the Member of the Board i.e. Catholic Charities Diocese of Brooklyn and all other salaries are reviewed in accordance with industry standards and the joint Human Resources Committee. |
| PART VI, SECTION C QUESTION 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| part vi, section a, questions 6 | the entity was formed as a membership corporation |
| part XI, question 5 | Unrealized gain = (329,811) Bad Debt Recovery = (266,674) Bad Debt allowance = 231,000 Total = (35,674) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (33 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PROGRESS OF PEOPLES MANAGEMENT CORP | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112555060 | HOUSING | NY | 501(C)(3) | 509(A)(2) | N/A | false | |
| 101-105 SOUTH EIGHTH STREET APARTMENTS | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 262418821 | HOUSING | NY | 501(C)(3) | 509(A)(2) | false | POP DEVELOPM | |
| 176 SOUTH EIGHTH STREET APRTMENTS HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 262418657 | HOUSING | NY | 501(C)(3) | 509(A)(2) | false | POP DEVELOPM | |
| BELLEROSE SENIOR HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113166290 | HOUSING | NY | 501(C)(3) | 509(A)(2) | false | POP DEVELOPM | |
| CATHERINE SHERIDAN HDFC INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113636256 | HOUSING | NY | 501(C)(3) | 509(A)(2) | false | POP DEVELOPM | |
| DAVID MINKIN RESIDENCE HDFC INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113201990 | HOUSING | NY | 501(C)(3) | 509(A)(2) | false | POP DEVELOPM | |
| MOUNT CARAMEL SENIOR HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113589144 | HOUSING | NY | 501(C)(3) | 509(A)(2) | false | POP DEVELOPM | |
| MSGR JOSEPH F STEADMAN RESIDENCE HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113402363 | HOUSING | NY | 501(C)(3) | 509(A)(2) | false | POP DEVELOPM | |
| OUR LADY OF FATIMA HDFC INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113201992 | HOUSING | NY | 501(C)(3) | 509(A)(2) | false | POP DEVELOPM | |
| PIERREPONT HOUSE FOR THE ELDERLY INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112431599 | HOUSING | NY | 501(C)(3) | 509(A)(2) | false | POP DEVELOPM | |
| ST PAUL THE APOSTLE SENIOR HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113519422 | HOUSING | NY | 501(C)(3) | 509(A)(2) | false | POP DEVELOPM | |
| ST PIUS V SENIOR HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113402365 | HOUSING | NY | 501(C)(3) | 509(A)(2) | false | POP DEVELOPM | |
| ST TERESA OF AVILA SENIOR HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113596619 | HOUSING | NY | 501(C)(3) | 509(A)(2) | false | POP DEVELOPM | |
| SUNSET PARK HDFC INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112628789 | HOUSING | NY | 501(C)(3) | 509(A)(2) | false | POP DEVELOPM | |
| CARING COMMUNITIES ASSOCIATES HDFC INC | |||||||||||
| 191 joralemon street | brooklyn | NY | 11201 | 113160652 | housing | NY | 501(C)(3) | 509(a)(2) | false | pop develop | |
| PIERREPONT HDFC | |||||||||||
| 191 joralemon street | brooklyn | NY | 11201 | 113572490 | housing | NY | 501(C)(3) | 509 (a)(2) | false | pop develop | |
| 72 LEWIS AVENUE APARTMENTS HDFC | |||||||||||
| 191 joralemon | brooklyn | NY | 11201 | 263619644 | housing | NY | 501(C)(3) | 509 (a)(2) | false | po develop | |
| ST LEONARD'S HDFC | |||||||||||
| 191 joralemon street | brooklyn | NY | 11201 | 651202317 | housing | NY | 501(C)(3) | 509 (a)(2) | false | pop develop | |
| MONASTERY SENIOR HDFC | |||||||||||
| 191 joralemon street | brooklyn | NY | 11201 | 113621552 | housing | NY | 501(C)(3) | 509 (a)(2) | false | pop devlop | |
| ST LUCY ST PATRICK HDFC | |||||||||||
| 191 joralemon street | brooklyn | NY | 11201 | 113426862 | housing | NY | 501(C)(3) | 509 (a)(2) | false | pop develop | |
| BISHOP BOARDMAN SENIOR HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 203907803 | HOUSING | NY | 501(C)(3) | 509(A)(2) | false | POP DEVELOPM | |
| BISHOP FRANCIS J MUGAVERO SENIOR HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 203911835 | HOUSING | NY | 501(C)(3) | 509(A)(2) | false | POP DEVELOPM | |
| HOLY SPIRIT SENIOR HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 203911902 | HOUSING | NY | 501(C)(3) | 509(A)(2) | false | POP DEVELOPM | |
| MSGR EDWARD T BURKE SENIOR HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 203911989 | HOUSING | NY | 501(C)(3) | 509(A)(2) | false | POP DEVELOPM | |
| MSGR THOMAS CAMPBELL SENIOR HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 203912234 | HOUSING | NY | 501(C)(3) | 509(A)(2) | false | POP DEVELOPM | |
| SR LUCIAN SENIOR APARTMENTS HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 203911713 | HOUSING | NY | 501(C)(3) | 509(A)(2) | false | POP DEVELOPM | |
| MSGR JOHN P O'BRIEN SENIOR HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 203912082 | HOUSING | NY | 501(C)(3) | 509(A)(2) | false | POP DEVELOPM | |
| MARY STAR OF THE SEA SENIOR HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 203911547 | HOUSING | NY | 501(C)(3) | 509(A)(2) | false | POP DEVELOPM | |
| POPE JOHN PAUL II SENIOR HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 203912036 | HOUSING | NY | 501(C)(3) | 509(A)(2) | false | POP DEVELOPM | |
| ST BRENDAN SENIOR HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 203911785 | HOUSING | NY | 501(C)(3) | 509(A)(2) | false | POP DEVELOPM | |
| HOWARD BEACH HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 452654972 | HOUSING | NY | 501(C)(3) | 509(A)(2) | false | POP DEVELOPM | |
| 55 PIERREPONT HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 453073520 | HOUSING | NY | 501(C)(3) | 509(A)(2) | false | POP DEVELOPM | |
| OL LORETO FAMILY HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 272237468 | HOUSING | NY | 501(C)(3) | 509(A)(2) | false | POP DEVELOPM | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 715 ST JOHN'S PLACE LP | |||||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113625828 | REAL ESTATE | NY | POP DEVELOPMENT | related | -$22 | $131 | false | false | 0.00010 |
| 918 KENT AVENUE LP | |||||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113426860 | REAL ESTATE | NY | POP DEVELOPMENT | related | -$37 | $102 | false | false | 0.00010 |
| BISHOP BOARDMAN SENIOR APARTMENTS INC | |||||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884391 | REAL ESTATE | NY | POP DEVELOPMENT | related | $54 | $2,194 | false | false | 0.00010 |
| BISHOP FRANCIS J MUGAVERO SR APARTMENTS | |||||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884196 | REAL ESTATE | NY | POP DEVELOPMENT | related | -$30 | $1,308 | false | false | 0.00010 |
| CLASSON AVE LTD PARTNERSHIP | |||||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113041448 | REAL ESTATE | NY | POP DEVELOPMENT | related | -$252 | $35,453 | false | false | 0.01000 |
| HOLY SPIRIT SENIOR APARTMENTS LP | |||||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884314 | REAL ESTATE | NY | POP DEVELOPMENT | related | -$4 | $760 | false | false | 0.00010 |
| MARY STAR OF THE SEA SENIOR APARTMENTS | |||||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884252 | REAL ESTATE | NY | POP DEVELOPMENT | related | -$12 | $1,409 | false | false | 0.00010 |
| MSGR EDWARD T BURKE SENIOR APARTMENTS | |||||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884446 | REAL ESTATE | NY | POP DEVELOPMENT | related | $2 | $729 | false | false | 0.00010 |
| MSGR JOHN O'BRIEN SENIOR APARTMENTS LP | |||||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884429 | REAL ESTATE | NY | POP DEVELOPMENT | related | $6 | $1,579 | false | false | 0.00010 |
| MSGR THOMAS CAMPBELL SENIOR APARTMENTS | |||||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884351 | REAL ESTATE | NY | POP DEVELOPMENT | related | $5 | $1,065 | false | false | 0.00010 |
| POPE JOHN PAUL II SENIOR APARTMENTS LP | |||||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884282 | REAL ESTATE | NY | POP DEVELOPMENT | related | -$11 | $812 | false | false | 0.00010 |
| SR LUCIAN SENIOR APARTMENTS LP | |||||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884475 | REAL ESTATE | NY | POP DEVELOPMENT | related | $7 | $1,741 | false | false | 0.00010 |
| ST BRENDAN'S SENIOR APARTMENTS LP | |||||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884231 | REAL ESTATE | NY | POP DEVELOPMENT | related | -$10 | $1,438 | false | false | 0.00010 |
| WILSON AVENUE LIMITED PARTNERSHIP | |||||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 651202313 | REAL ESTATE | NY | POP DEVELOPMENT | related | -$52 | $1,006 | false | false | 0.00010 |
| howard beach APARTMENTS llc | |||||||||||||
| 191 joralemon street | brooklyn | NY | 10021 | 452686307 | real estate | NY | ccpop develop | related | -$4 | $3,211 | false | false | 0.00010 |
| 55 pierrepont llc | |||||||||||||
| 191 joralemon street | brooklyn | NY | 10021 | 453073627 | real estate | NY | ccpop developme | related | -$167 | $5,626 | false | false | 0.00010 |
| caring supported housing llc | |||||||||||||
| 191 joralemon street | brooklyn | NY | 11201 | 462886329 | real estate | NY | ccpopdevelopme | related | $4 | $2,435 | false | false | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (19 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BEDFORD SAINT JOHN'S ASSOCIATES INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113625826 | REAL ESTATE | NY | POP DEVELOPMENT | C CORP | -$1,127 | $660,470 | 1.00000 |
| BISHOP BOARDMAN APARTMENTS INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884375 | REAL ESTATE | NY | POP DEVELOPMENT | C CORP | -$480 | $2,049,315 | 1.00000 |
| BISHOP FRANCIS J MUGAVERO APARTMENTS I | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884179 | REAL ESTATE | NY | POP DEVELOPMENT | C CORP | -$564 | $198,109 | 1.00000 |
| HOLY SPIRIT APARTMENTS INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884296 | REAL ESTATE | NY | POP DEVELOPMENT | C CORP | -$538 | $213,101 | 1.00000 |
| JEFFERSON-MELROSE ASSOCIATES INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 651202319 | REAL ESTATE | NY | POP DEVELOPMENT | C CORP | -$586 | $3,018,628 | 1.00000 |
| MARY STAR OF THE SEA APARTMENTS INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884243 | REAL ESTATE | NY | POP DEVELOPMENT | C CORP | -$546 | $241,649 | 1.00000 |
| MSGR EDWARD T BURKE APARTMENTS INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884439 | REAL ESTATE | NY | POP DEVELOPMENT | C CORP | -$523 | $419,678 | 1.00000 |
| MSGR JOHN P O'BRIEN APARTMENTS INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884416 | REAL ESTATE | NY | POP DEVELOPMENT | C CORP | -$528 | -$122,079 | 1.00000 |
| MSGR THOMAS CAMPBELL APARTMENTS INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884338 | REAL ESTATE | NY | POP DEVELOPMENT | C CORP | -$529 | $442,829 | 1.00000 |
| POPE JOHN PAUL II APARTMENTS INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884264 | REAL ESTATE | NY | POP DEVELOPMENT | C CORP | -$546 | $399,937 | 1.00000 |
| SR LUCIAN APARTMENTS INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884457 | REAL ESTATE | NY | POP DEVELOPMENT | C CORP | -$527 | $165,971 | 1.00000 |
| ST BRENDAN'S APARTMENTS INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884218 | REAL ESTATE | NY | POP DEVELOPMENT | C CORP | -$544 | $102,022 | 1.00000 |
| TAAFFE KENT ASSOCIATES INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113426859 | REAL ESTATE | NY | POP DEVELOPMENT | C CORP | -$562 | $999,905 | 1.00000 |
| WHIPPLE LEWIS APARTMENTS INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112985114 | REAL ESTATE | NY | POP DEVELOPMENT | C CORP | |||
| WILLOUGHBY CLASSON APARTMENTS INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113041447 | REAL ESTATE | NY | POP DEVELOPMENT | C CORP | -$777 | $1,224,607 | 1.00000 |
| HOWARD BEACH HOUSING CORPORATION | |||||||||||
| 191 joralemon street | brooklyn | NY | 10021 | 452661870 | real estate | NY | ccpop developme | c corp | -$542 | $2,906 | 1.00000 |
| 55 pierrepont APARTMENTS CORPORATION | |||||||||||
| 191 joralemon street | brooklyn | NY | 11201 | 453073589 | real estate | NY | ccpop developme | c corp | -$192 | $5,337 | 1.00000 |
| OL LORETO HOUSING CORP | |||||||||||
| 191 joralemon street | brooklyn | NY | 10021 | 900636520 | real estate | NY | ccpop developme | c corp | -$34 | 1.00000 | |
| caring supported housing llc | |||||||||||
| 191 joralemon street | brooklyn | NY | 11201 | 462886329 | real estate | NY | ccpopdevelopme | c corp | $4 | $24,017,420 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | 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 | false | 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 |
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