SONGEA HOLDING CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SONGEA HOLDING CORPORATION (EIN 31-1717153)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202501359349316605
- Schema version
- 2023v6.0
- 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 | 2025-05-15T17:45:02-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311717153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONGEA HOLDING CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SONG | BusinessNameControlTxt |
| Phone | 7182872600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO CAMBA 1720 CHURCH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIE BARTON-RICHARDSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7182872600 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA MODELSON | PreparerPersonNm |
| PTIN | P01603524 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VALERIE BARTON-RICHARDSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O CAMBA 1720 CHURCH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $590,174 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SONGEA 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 Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $590,174 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $590,174 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $590,174 | PYTotalRevenueAmt |
| CY Total Revenue | $590,174 | 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 | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $507,795 | PYOtherExpensesAmt |
| CY Other Expenses | $540,688 | CYOtherExpensesAmt |
| PY Total Expenses | $507,795 | PYTotalExpensesAmt |
| CY Total Expenses | $540,688 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $82,379 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $49,486 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,640,125 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,763,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,668,193 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,741,592 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$28,068 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,418 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SONGEA 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $435,654 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $590,174 | RevenueAmt |
| Desc | SONGEA 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 | $435,654 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALERIE BARTON-RICHARDSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7182872600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O CAMBA 1720 CHURCH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11226 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER ZARRA | |||||||
| PRESIDENT | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHERINE O'NEILL | |||||||
| SECRETARY | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRENCE KELLEHER | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE OPLUSTIL | |||||||
| PRESIDENT/CEO THRU MAY 2024 | 1.00 | 39.00 | Yes (X) | $0 | $551,738 | $137,282 | |
| VALERIE BARTON-RICHARDSON | |||||||
| PRESIDENT/CEO AS OF MAY 2024 | 1.00 | 39.00 | Yes (X) | $0 | $413,775 | $46,355 | |
| THOMAS DAMBAKLY | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 1.00 | 39.00 | Yes (X) | $0 | $400,561 | $67,595 | |
| JASON BOUCHARD | |||||||
| CFO | 1.00 | 39.00 | Yes (X) | $0 | $205,881 | $56,662 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,571,955 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $307,894 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $590,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $590,174 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $590,174 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $590,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $590,174 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,750 | TotalAmt |
| Management And General | $2,750 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,950 | TotalAmt |
| Management And General | $25,950 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,900 | TotalAmt |
| Management And General | $1,900 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27 | TotalAmt |
| Program Services | $27 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,541 | TotalAmt |
| Program Services | $197,541 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,424 | TotalAmt |
| Program Services | $22,424 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,293 | TotalAmt |
| Program Services | $93,293 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,434 | TotalAmt |
| Management And General | $2,434 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LOSS ON DEBT EXTINGUISH | $96,793 | $96,793 | |
| ADMINISTRATIVE FEES | $72,000 | $72,000 | |
| REPAIRS & MAINTENANCE | $14,445 | $14,445 | |
| MISCELLANEOUS EXPENSES | $11,131 | $11,131 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,688 | TotalAmt |
| Program Services | $435,654 | ProgramServicesAmt |
| Management And General | $105,034 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,447 | BOYAmt |
| EOY | $240,815 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,472 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,937,186 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,812,575 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,217,904 | BOYAmt |
| EOY | $2,124,611 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,302 | BOYAmt |
| EOY | $397,584 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,640,125 | BOYAmt |
| EOY | $2,763,010 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,272 | BOYAmt |
| EOY | $60,414 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,597,145 | BOYAmt |
| EOY | $2,642,289 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,776 | BOYAmt |
| EOY | $38,889 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,668,193 | BOYAmt |
| EOY | $2,741,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$28,068 | BOYAmt |
| EOY | $21,418 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| 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 | -$28,068 | BOYAmt |
| EOY | $21,418 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,640,125 | BOYAmt |
| EOY | $2,763,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $49,486 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $255,000 | OtherCostOrOtherBasisAmt |
| Book Value | $255,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,607,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,737,576 | DepreciationAmt |
| Book Value | $1,869,611 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,999 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,124,611 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTY | $233,617 |
| RIGHT OF USE OPERATING LEASE | $42,340 |
| DEFERRED RENT RECEIVABLE | $121,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $397,584 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $38,889 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,889 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $590,174 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $590,174 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $590,174 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $540,688 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $540,688 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $540,688 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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 2021. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOANNE OPLUSTIL | ||||||||||||||
| PRESIDENT/CEO THRU MAY 2024 | $0 | $505,507 | $0 | $0 | $0 | $46,231 | $0 | $89,128 | $0 | $48,154 | $0 | $689,020 | $0 | $0 |
| THOMAS DAMBAKLY | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $0 | $375,171 | $0 | $0 | $0 | $25,390 | $0 | $17,629 | $0 | $49,966 | $0 | $468,156 | $0 | $0 |
| VALERIE BARTON-RICHARDSON | ||||||||||||||
| PRESIDENT/CEO AS OF MAY 2024 | $0 | $388,385 | $0 | $0 | $0 | $25,390 | $0 | $19,396 | $0 | $26,959 | $0 | $460,130 | $0 | $0 |
| JASON BOUCHARD | ||||||||||||||
| CFO | $0 | $205,481 | $0 | $0 | $0 | $400 | $0 | $5,171 | $0 | $51,491 | $0 | $262,543 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | JOANNE OPLUSTIL PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED PLAN. CAMBA, INC. CONTRIBUTED $70,000 TO THE PLAN ON HER BEHALF IN 2023. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS CAMBA, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT 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 7B | THE 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 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12 | THE 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 19 | THE 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, CONFLICT OF INTEREST POLICY, 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CAMBA INC | |||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 112480339 | MULTI-SERVICE AGENCY WORKING TO IMPROVE ECONOMIC CONDITIONS IN NYC | NY | 501(C)(3) | LINE 7 | N/A | 0 | |
| CAMBA ECONOMIC DEVELOPMENT CORP | |||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 113546930 | PROVIDE LOANS TO UNDERSERVED BUSINESSES IN THE BROOKLYN, NY COMMUNITY | NY | 501(C)(3) | LINE 7 | 0 | CAMBA INC | |
| CAMBA HOUSING VENTURES INC | |||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 550881162 | DEVELOP SUSTAINABLE HOUSING WHILE ENHANCING NEIGHBORHOODS | NY | 501(C)(3) | LINE 10 | 0 | CAMBA INC | |
| CAMBA LEGAL SERVICES INC | |||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 113153831 | PROVIDE LEGAL COUNCIL AND REPRESENTATION TO LOW-INCOME & WORKING POOR | NY | 501(C)(3) | LINE 7 | 0 | CAMBA INC | |
| CHV 690-738 ALBANY AVENUE HDFC | |||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 271994916 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(4) | 0 | CAMBA HOUSING VENTURES INC | ||
| CHV 560 WINTHROP STREET HDFC | |||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 463553224 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(4) | 0 | CAMBA HOUSING VENTURES INC | ||
| CHV 603 MOTHER GASTON BLVD HDFC | |||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 474007198 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(4) | 0 | CAMBA HOUSING VENTURES INC | ||
| CHV BUCKINGHAM HDFC | |||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 821550817 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(4) | 0 | CAMBA INC | ||
| CHV 210-214 HEGEMAN AVENUE HDFC | |||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 822914238 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(4) | 0 | CAMBA HOUSING VENTURES INC | ||
| CHV BEDFORD PARK HDFC | |||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 850717780 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(4) | 0 | CAMBA HOUSING VENTURES INC | ||
| CHV 1038 BROADWAY HDFC | |||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 844272861 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(4) | 0 | CAMBA HOUSING VENTURES INC | ||
| CHV 329 CLARKSON AVENUE HDFC | |||||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 883101042 | HOUSING DEVELOPMENT PROVIDING AFFORDABLE HOUSING | NY | 501(C)(4) | 0 | CAMBA HOUSING VENTURES INC | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 880 WILLOUGHBY LP | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 223877551 | SUPPORTIVE HOUSING | NY | WILLOUGHBY GP II LLC | RELATED | 0 | 0 |
| WILLOUGHBY GP II LLC | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 450563837 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | RELATED | 0 | 0 |
| CHV 1247 FLATBUSH AVENUE LP | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 203770301 | SUPPORTIVE HOUSING | NY | CHV 1247 FLATBUSH AVENUE GP CORP | RELATED | 0 | 0 |
| CHV 97 CROOKE AVE LP | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 271560899 | SUPPORTIVE HOUSING | NY | CHV 97 CROOKE AVE GP CORP | RELATED | 0 | 0 |
| CHV 690-738 ALBANY AVENUE LP | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 273249293 | SUPPORTIVE HOUSING | NY | CHV 690-738 ALBANY AVE GP INC | RELATED | 0 | 0 |
| CHV 560 WINTHROP ST LP | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 465002059 | SUPPORTIVE HOUSING | NY | CHV 560 WINTHROP STREET GP INC | RELATED | 0 | 0 |
| CHV 603 MOTHER GASTON BLVD LP | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 473639364 | SUPPORTIVE HOUSING | NY | CHV 603 MOTHER GASTON BLVD GP INC | RELATED | 0 | 0 |
| CHV HERITAGE HOUSES LP | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 263512784 | SUPPORTIVE HOUSING | NY | CHV HERITAGE HOUSE GP LLC | RELATED | 0 | 0 |
| CHV 210-214 HEGEMAN AVENUE LP | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 394049170 | SUPPORTIVE HOUSING | NY | CHV 210-214 HEGEMAN AVENUE GP INC | RELATED | 0 | 0 |
| CHV BEDFORD PARK LP | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 844442941 | SUPPORTIVE HOUSING | NY | CHV BEDFORD PARK GP INC | RELATED | 0 | 0 |
| CHV 1038 BROADWAY LP | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 872086479 | SUPPORTIVE HOUSING | NY | CHV 1038 BROADWAY GP INC | RELATED | 0 | 0 |
| CHV 329 CLARKSON AVENUE LP | ||||||||||
| 1720 CHURCH AVENUE 2ND FL | BROOKLYN | NY | 11226 | 883598113 | SUPPORTIVE HOUSING | NY | CHV 329 CLARKSON AVENUE GP INC | RELATED | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 1720 CHURCH HOLDING CORPORATION | |||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 432067901 | RENTAL OF REAL ESTATE | NY | CAMBA INC | C | 0 |
| CHV 1247 FLATBUSH AVENUE GP | |||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 203770280 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 |
| CHV 97 CROOKE AVE GP | |||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 800483138 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 |
| CHV 690-738 ALBANY AVENUE GP | |||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 273249015 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 |
| CHV 560 WINTHROP ST GP | |||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 465006456 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 |
| CHV 603 MOTHER GASTON BLVD GP | |||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 473639320 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 |
| CHV 210-214 HEGEMAN AVENUE GP | |||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 823166190 | SUPPORTIVE HOUSING | NY | CHV 210-214 HEGEMAN AVENUE HDFC | C | 0 |
| CHV BEDFORD PARK GP | |||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 844423163 | SUPPORTIVE HOUSING | NY | CHV BEDFORD PARK HDFC | C | 0 |
| CHV 1038 BROADWAY GP | |||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 872068342 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 |
| CHV 329 CLARKSON AVENUE GP INC | |||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 883230095 | SUPPORTIVE HOUSING | NY | CHV 329 CLARKSON AVENUE HDFC | C | 0 |
| CHV HERITAGE HOUSES GP LLC | |||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 473494406 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 |
| CHV 1247 FLATBUSH AVENUE HDFC | |||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 203770257 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 |
| 880 WILLOUGHBY HDFC | |||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 450563837 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 |
| CHV 97 CROOKE AVENUE HDFC | |||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 800427343 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 |
| HERITAGE HOUSES HDFC | |||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 204775469 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 |
| CHV 329 CLARKSON AVENUE MASTER TENANT LLC | |||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 922052223 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 |
| CHV 1247 MORRIS MANOR LLC | |||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 923930179 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 |
| CHV 880 WILLOUGHBY AVENUE LLC | |||||||||
| 1720 CHURCH AVENUE 2ND FLOOR | BROOKLYN | NY | 11226 | 923905361 | SUPPORTIVE HOUSING | NY | CAMBA HOUSING VENTURES INC | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |