2013-06-11T15:02:29-00:00 2011-12-31 Yeboa & Lawrence CPAs LLP 629 Fifth Avenue Pelham NY 10803 990 2011-01-01 112600290 ALLEN AME HOUSING CORPORATION ALLE 7186571803 110-42 MERRICK BOULEVARD JAMAICA NY 11433 Floyd Flake 2013-06-11 false Pauline Tate 9147120312 2013-06-11 2011 2016-03-07 17:11:31Z Floyd Flake 110-31 Merrick Blvd Jamaica NY 11433 1580563 false X X 1992 NY The corporation provides affordable housing to the underserved, economically challanged individuals of the South Jamaica Community of Queens, New York. 6 6 5 0 75225 636784 439544 507548 287324 0 514769 1431656 0 0 788208 464449 0 0 680535 576074 1468743 1040523 -953974 391133 6683611 7015944 2174896 2116096 4508715 4899848 The organization provides affordable housing to economically challenged residence of South Queens, New York. false false 959910 1288490 The Corporation provides affordable housing to eligible applicants residing in the South Queens Neighborhood. Some Commercial spaces are rented to businesses to subsidize the below market rents charged to residence. 959910 true false false false false false false true false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 0 0 false 5 true false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false false false NY X Kevin Howard 7186571803 110-42 Merrick Blvd Jamaica NY 11433 Ervin Francis 010.00 X X 0 0 0 Floyd Flake 030.00 X X X X 150001 0 0 Steve Roberts 010.00 X X 0 0 0 Tarrence Franklin 010.00 X X 0 0 0 Sharon Highland 005.00 X 0 0 0 Donna Atmore -Dolly 005.00 X 0 0 0 150001 1 false true false 636784 636784 Rental Income 531110 414335 414335 Other income 531110 16713 16713 Developers fee 531110 76500 76500 507548 436231 148907 287324 287324 1431656 507548 0 0 0 0 150000 135000 15000 0 242999 218699 24300 0 37334 33600 3734 34116 30704 3412 0 31572 28415 3157 17000 15300 1700 0 0 9098 8188 910 0 13316 11985 1331 0 0 51884 46696 5188 1203 1203 0 0 51883 46695 5188 0 0 72400 65160 7240 Bad debt expense 50544 50544 Real estate taxes 182651 182651 Repair and maintenance 14947 13452 1495 Utilities 64510 58059 6451 15066 13559 1507 1040523 959910 80613 0 90952 84171 470225 459511 4500749 5116615 3428968 2090936 1605671 1338032 16014 17615 6683611 7015944 305634 568827 176097 90076 707147 611189 986018 846004 2174896 2116096 X 4508715 4899848 4508715 4899848 6683611 7015944 391133 X false true true X false X 0 0.00000 2155000 4450847 119974 75225 636784 7437830 479173 469449 471217 416224 507548 2343611 287324 287324 2634173 4920296 591191 491449 1431656 10068765 10068765 553797 32633 349172 23320 958922 0 553797 32633 349172 23320 958922 10450 8120 9100 27670 0 3198420 4961049 949463 514769 1431656 11055357 0.91080 0.89590 0.08670 0.10130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 662044 662044 2538228 1436349 519977 12841 7650 5191 215855 65035 150820 1338032 Bank Line Of Credit 787310 Security deposits-Tenants 47420 Due to other investors 11250 Payroll taxes payable -4675 Employee benefits payable 4351 Interest payable on security deposits 348 846004 1431656 1040523 391133 391133 1431656 1431656 1431656 1040523 1040523 1040523 X false false false false false false false false false Floyd Flake 150001 150001 Form 990 Part VI 11b The CPA firm prepares the form 990 and delivers a copy to the Chairperson of the board of directors for examination of content and accuracy of reporting information. After a preliminary review of the tax return, the Chairperson distributes copies to each board member and the finance director for further review. Upon approval of the form, the CPA firm is notified to file the form electronically. Form 990 Part VI 12c The Organization monitors and enforces compliance of its conflict of interest policy. Each member of the board and key employees are required to file annually, a disclosure as to whether or not their assigned or voluntary service could give rise to any potential conflict of interest relating to matters of the organization. The chairperson of the board reviews the statement and ensures that compliance with the policy is being followed. Form 990 Part VI 19 The organization makes it governing documents, financial statements and tax returns available upon request, either by fax, email or regular mailing. Form 990 Part VI Section B Line 11b The CPA firm prepares the form 990 and delivers a copy to the Chairperson of the board of directors for examination of content and accuracy of reporting information. After a preliminary review of the tax return, the Chairperson distributes copies to each board member and the finance director for further review. Upon approval of the form, the CPA firm is notified to file the form electronically. Form 990 Part VI Section B Line 12c The Organization monitors and enforces compliance of its conflict of interest policy. Each member of the board and key employees are required to file annually, a disclosure as to whether or not their assigned or voluntary service could give rise to any potential conflict of interest relating to matters of the organization. The chairperson of the board reviews the statement and ensures that compliance with the policy is being followed. Form 990 Part VI Section C Line 19 The organization makes it governing documents, financial statements and tax returns available upon request, either by fax, email or regular mailing.