STRATEGY STUDIO / PUBLIC DATA EXPLORER

SONGEA HOLDING CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SONGEA HOLDING CORPORATION (EIN 31-1717153)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202641359349310319
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-05-15T13:43:10-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331374517PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUE SUITE 301AddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311717153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SONGEA HOLDING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSONGBusinessNameControlTxt
Phone7182872600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO CAMBA 1720 CHURCH AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVALERIE BARTON-RICHARDSONPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7182872600PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA MODELSONPreparerPersonNm
PTINP01603524PTIN
Phone9143818900PhoneNum
Preparation2026-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVALERIE BARTON-RICHARDSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O CAMBA 1720 CHURCH AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$590,249GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSONGEA IS AN ORGANIZATION THAT ACQUIRES AND HOLDS TITLE TO REAL PROPERTY FOR THE SOLE BENEFIT AND AS A NOMINEE OF CAMBA INC.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$590,174PYProgramServiceRevenueAmt
CY Program Service Revenue$590,249CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$590,174PYTotalRevenueAmt
CY Total Revenue$590,249CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$540,688PYOtherExpensesAmt
CY Other Expenses$619,072CYOtherExpensesAmt
PY Total Expenses$540,688PYTotalExpensesAmt
CY Total Expenses$619,072CYTotalExpensesAmt
PY Revenues Less Expenses$49,486PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,823CYRevenuesLessExpensesAmt
Total Assets BOY$2,763,010TotalAssetsBOYAmt
Total Assets EOY$2,670,211TotalAssetsEOYAmt
Total Liabilities BOY$2,741,592TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,677,616TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,418NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$7,405NetAssetsOrFundBalancesEOYAmt
MissionSONGEA IS AN ORGANIZATION THAT ACQUIRES AND HOLDS TITLE TO REAL PROPERTY FOR THE SOLE BENEFIT AND AS A NOMINEE OF CAMBA INC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$515,236ExpenseAmt
Grant$0GrantAmt
Revenue$590,249RevenueAmt
DescSONGEA IS AN ORGANIZATION THAT ACQUIRES AND HOLDS TITLE TO REAL PROPERTY FOR THE SOLE BENEFIT AND AS A NOMINEE OF CAMBA INC.Desc
Total Program Service Expenses$515,236TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VALERIE BARTON-RICHARDSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7182872600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O CAMBA 1720 CHURCH AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11226ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KATHERINE O'NEILL
CHAIR1.006.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER ZARRA
SECRETARY1.005.00Yes (X)Yes (X)$0$0$0
TERRENCE KELLEHER
BOARD MEMBER1.002.00Yes (X)$0$0$0
VALERIE BARTON-RICHARDSON
PRESIDENT / CEO1.0035.00Yes (X)$0$484,480$58,584
THOMAS DAMBAKLY
CHIEF ADMINISTRATIVE OFFICER1.0039.00Yes (X)$0$690,448$23,865
JASON BOUCHARD
CFO1.0035.00Yes (X)$0$315,301$70,035
JOANNE OPLUSTIL
FORMER PRESIDENT/CEO0.000.00$0$2,163,152$18,908Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,653,381TotReportableCompRltdOrgAmt
Total Other Compensation$171,392TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531110BusinessCd
Total Revenue Column$590,249TotalRevenueColumnAmt
Related Or Exempt Func Income$590,249RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$590,249TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$590,249TotalRevenueColumnAmt
Related Or Exempt Func Income$590,249RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,501TotalAmt
Management And General$20,501ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,750TotalAmt
Management And General$2,750ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33TotalAmt
Program Services$33ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$199,659TotalAmt
Program Services$199,659ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,071TotalAmt
Program Services$20,071ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,693TotalAmt
Program Services$91,693ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,585TotalAmt
Management And General$8,585ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ALLOCATED EXPENSES$203,657$203,657
ADMINISTRATIVE FEES$72,000$72,000
MISCELLANEOUS EXPENSES$123$123

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$619,072TotalAmt
Program Services$515,236ProgramServicesAmt
Management And General$103,836ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$240,815BOYAmt
EOY$297,240EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$144EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,937,186LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,904,268LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,124,611BOYAmt
EOY$2,032,918EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$397,584BOYAmt
EOY$339,909EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,763,010BOYAmt
EOY$2,670,211EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,414BOYAmt
EOY$50,368EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,642,289BOYAmt
EOY$2,604,628EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,889BOYAmt
EOY$22,620EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,741,592BOYAmt
EOY$2,677,616EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,418BOYAmt
EOY-$7,405EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,418BOYAmt
EOY-$7,405EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,763,010BOYAmt
EOY$2,670,211EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$28,823ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$255,000OtherCostOrOtherBasisAmt
Book Value$255,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,607,187OtherCostOrOtherBasisAmt
Depreciation$1,829,269DepreciationAmt
Book Value$1,777,918BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,999OtherCostOrOtherBasisAmt
Depreciation$74,999DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,032,918TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DUE FROM RELATED PARTY$201,428
RIGHT OF USE OPERATING LEASE$24,440
DEFERRED RENT RECEIVABLE$114,041
FieldValueIRS element (for citing)
Total Book Value Other Assets$339,909TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$22,620Amt
FieldValueIRS element (for citing)
Total Liability$22,620TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$590,249TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$590,249RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$590,249TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$619,072TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$619,072ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$619,072TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2022.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOANNE OPLUSTIL
FORMER PRESIDENT/CEO$0$197,008$0$0$0$1,966,144$0$0$0$18,908$0$2,182,060$0$1,966,144
THOMAS DAMBAKLY
CHIEF ADMINISTRATIVE OFFICER$0$153,063$0$0$0$537,385$0$0$0$23,865$0$714,313$0$536,477
VALERIE BARTON-RICHARDSON
PRESIDENT / CEO$0$457,316$0$0$0$27,164$0$22,265$0$36,319$0$543,064$0$0
JASON BOUCHARD
CFO$0$297,423$0$0$0$17,878$0$4,625$0$65,410$0$385,336$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationJOANNE OPLUSTIL PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED PLAN. CAMBA, INC. DISTRIBUTED $1,462,881 TO HER IN 2024, WHICH WAS INCLUDED IN HER W-2 AS TAXABLE WAGES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE ORGANIZATION IS CAMBA, INC.
FORM 990, PART VI, SECTION A, LINE 7AAT EACH ANNUAL MEETING OF THE MEMBER, THE SOLE MEMBER SHALL ELECT DIRECTORS TO HOLD OFFICE UNTIL THE NEXT ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7BTHE NUMBER OF DIRECTORS MAY BE CHANGED BY A VOTE OF THE MEMBER OR BY A VOTE OF A MAJORITY OF ALL OF THE DIRECTORS. THE BYLAWS MAY BE ADOPTED, AMENDED OR REPEALED BY THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. IF ANY ISSUES ARISE, THEY ARE FORWARDED TO THE OUTSIDE ACCOUNTANT AND THE BOARD REVIEWS AFTER REVISIONS AND RESOLUTIONS. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS PARENT, CAMBA, INC. EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE SHALL ANNUALLY SIGN AND SUBMIT TO THE SECRETARY OF CAMBA A STATEMENT, WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, AND (C) HAS AGREED TO COMPLY WITH THE POLICY. ALL TRANSACTIONS, AGREEMENTS OR ANY OTHER ARRANGEMENTS BETWEEN CAMBA AND A RELATED PARTY, AND ANY OTHER TRANSACTIONS THAT MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST, SHALL BE REVIEWED BY THE INDEPENDENT DIRECTORS OF THE BOARD. ALL RELATED PARTIES WITH A FINANCIAL INTEREST SHALL LEAVE THE ROOM IN WHICH SUCH DELIBERATIONS ARE CONDUCTED, AND SHALL NOT ATTEMPT TO INFLUENCE THE DELIBERATION OR VOTING ON SUCH MATTER. THE BOARD SHALL, AFTER CONSIDERING ALTERNATE TRANSACTIONS AND/OR COMPARABILITY DATA, DETERMINE IN GOOD FAITH BY VOTE OF THE INDEPENDENT DIRECTORS OF THE BOARD WHETHER THE TRANSACTION OR ARRANGEMENT IS FAIR, REASONABLE, AND IN THE BEST INTEREST OF CAMBA AT THE TIME OF SUCH DECISION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
FORM 990, PART VI, LINES 13 AND 14:THE ORGANIZATION HAS NOT FORMALLY ADOPTED ITS OWN DOCUMENT RETENTION AND DESTRUCTION POLICY OR WHISTLEBLOWER POLICY. HOWEVER IT DOES FOLLOW ITS PARENT'S (CAMBA, INC.) POLICIES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CAMBA INC
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226112480339MULTI-SERVICE AGENCY WORKING TO IMPROVE ECONOMIC CONDITIONS IN NYCNY501(C)(3)LINE 7N/A0
CAMBA ECONOMIC DEVELOPMENT CORP
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226113546930PROVIDE LOANS TO UNDERSERVED BUSINESSES IN THE BROOKLYN, NY COMMUNITYNY501(C)(3)LINE 70CAMBA INC
CAMBA HOUSING VENTURES INC
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226550881162DEVELOP SUSTAINABLE HOUSING WHILE ENHANCING NEIGHBORHOODSNY501(C)(3)LINE 100CAMBA INC
CAMBA LEGAL SERVICES INC
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226113153831PROVIDE LEGAL COUNCIL AND REPRESENTATION TO LOW-INCOME & WORKING POORNY501(C)(3)LINE 70CAMBA INC
CHV 690-738 ALBANY AVENUE HDFC
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226271994916HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSINGNY501(C)(4)0CAMBA HOUSING VENTURES INC
CHV 560 WINTHROP STREET HDFC
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226463553224HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSINGNY501(C)(4)0CAMBA HOUSING VENTURES INC
CHV 603 MOTHER GASTON BLVD HDFC
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226474007198HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSINGNY501(C)(4)0CAMBA HOUSING VENTURES INC
CHV BUCKINGHAM HDFC
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226821550817HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSINGNY501(C)(4)0CAMBA INC
CHV 210-214 HEGEMAN AVENUE HDFC
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226822914238HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSINGNY501(C)(4)0CAMBA HOUSING VENTURES INC
CHV BEDFORD PARK HDFC
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226850717780HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSINGNY501(C)(4)0CAMBA HOUSING VENTURES INC
CHV 1038 BROADWAY HDFC
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226844272861HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSINGNY501(C)(4)0CAMBA HOUSING VENTURES INC
CHV 329 CLARKSON AVENUE HDFC
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226883101042HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSINGNY501(C)(4)0CAMBA HOUSING VENTURES INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
880 WILLOUGHBY LP
1720 CHURCH AVENUE 2ND FLBROOKLYNNY11226223877551SUPPORTIVE HOUSINGNYWILLOUGHBY GP II LLCRELATED00
WILLOUGHBY GP II LLC
1720 CHURCH AVENUE 2ND FLBROOKLYNNY11226450563837SUPPORTIVE HOUSINGNYCAMBA HOUSING VENTURES INCRELATED00
CHV 1247 FLATBUSH AVENUE LP
1720 CHURCH AVENUE 2ND FLBROOKLYNNY11226203770301SUPPORTIVE HOUSINGNYCHV 1247 FLATBUSH AVENUE GP CORPRELATED00
CHV 97 CROOKE AVE LP
1720 CHURCH AVENUE 2ND FLBROOKLYNNY11226271560899SUPPORTIVE HOUSINGNYCHV 97 CROOKE AVE GP CORPRELATED00
CHV 690-738 ALBANY AVENUE LP
1720 CHURCH AVENUE 2ND FLBROOKLYNNY11226273249293SUPPORTIVE HOUSINGNYCHV 690-738 ALBANY AVE GP INCRELATED00
CHV 560 WINTHROP ST LP
1720 CHURCH AVENUE 2ND FLBROOKLYNNY11226465002059SUPPORTIVE HOUSINGNYCHV 560 WINTHROP STREET GP INCRELATED00
CHV 603 MOTHER GASTON BLVD LP
1720 CHURCH AVENUE 2ND FLBROOKLYNNY11226473639364SUPPORTIVE HOUSINGNYCHV 603 MOTHER GASTON BLVD GP INCRELATED00
CHV HERITAGE HOUSES LP
1720 CHURCH AVENUE 2ND FLBROOKLYNNY11226263512784SUPPORTIVE HOUSINGNYCHV HERITAGE HOUSE GP LLCRELATED00
CHV 210-214 HEGEMAN AVENUE LP
1720 CHURCH AVENUE 2ND FLBROOKLYNNY11226394049170SUPPORTIVE HOUSINGNYCHV 210-214 HEGEMAN AVENUE GP INCRELATED00
CHV BEDFORD PARK LP
1720 CHURCH AVENUE 2ND FLBROOKLYNNY11226844442941SUPPORTIVE HOUSINGNYCHV BEDFORD PARK GP INCRELATED00
CHV 1038 BROADWAY LP
1720 CHURCH AVENUE 2ND FLBROOKLYNNY11226872086479SUPPORTIVE HOUSINGNYCHV 1038 BROADWAY GP INCRELATED00
CHV 329 CLARKSON AVENUE LP
1720 CHURCH AVENUE 2ND FLBROOKLYNNY11226883598113SUPPORTIVE HOUSINGNYCHV 329 CLARKSON AVENUE GP INCRELATED00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
1720 CHURCH HOLDING CORPORATION
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226432067901RENTAL OF REAL ESTATENYCAMBA INCC0
CHV 1247 FLATBUSH AVENUE GP
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226203770280SUPPORTIVE HOUSINGNYCAMBA HOUSING VENTURES INCC0
CHV 97 CROOKE AVE GP
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226800483138SUPPORTIVE HOUSINGNYCAMBA HOUSING VENTURES INCC0
CHV 690-738 ALBANY AVENUE GP
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226273249015SUPPORTIVE HOUSINGNYCAMBA HOUSING VENTURES INCC0
CHV 560 WINTHROP ST GP
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226465006456SUPPORTIVE HOUSINGNYCAMBA HOUSING VENTURES INCC0
CHV 603 MOTHER GASTON BLVD GP
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226473639320SUPPORTIVE HOUSINGNYCAMBA HOUSING VENTURES INCC0
CHV 210-214 HEGEMAN AVENUE GP
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226823166190SUPPORTIVE HOUSINGNYCHV 210-214 HEGEMAN AVENUE HDFCC0
CHV BEDFORD PARK GP
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226844423163SUPPORTIVE HOUSINGNYCHV BEDFORD PARK HDFCC0
CHV 1038 BROADWAY GP
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226872068342SUPPORTIVE HOUSINGNYCAMBA HOUSING VENTURES INCC0
CHV 329 CLARKSON AVENUE GP INC
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226883230095SUPPORTIVE HOUSINGNYCHV 329 CLARKSON AVENUE HDFCC0
CHV HERITAGE HOUSES GP LLC
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226473494406SUPPORTIVE HOUSINGNYCAMBA HOUSING VENTURES INCC0
CHV 1247 FLATBUSH AVENUE HDFC
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226203770257SUPPORTIVE HOUSINGNYCAMBA HOUSING VENTURES INCC0
880 WILLOUGHBY HDFC
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226450563837SUPPORTIVE HOUSINGNYCAMBA HOUSING VENTURES INCC0
CHV 97 CROOKE AVENUE HDFC
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226800427343SUPPORTIVE HOUSINGNYCAMBA HOUSING VENTURES INCC0
HERITAGE HOUSES HDFC
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226204775469SUPPORTIVE HOUSINGNYCAMBA HOUSING VENTURES INCC0
CHV 329 CLARKSON AVENUE MASTER TENANT LLC
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226922052223SUPPORTIVE HOUSINGNYCAMBA HOUSING VENTURES INCC0
CHV 1247 MORRIS MANOR LLC
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226923930179SUPPORTIVE HOUSINGNYCAMBA HOUSING VENTURES INCC0
CHV 880 WILLOUGHBY AVENUE LLC
1720 CHURCH AVENUE 2ND FLOORBROOKLYNNY11226923905361SUPPORTIVE HOUSINGNYCAMBA HOUSING VENTURES INCC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd