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QUEENS HOUSING AND IMMIGRANT CENTER CORP: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
QUEENS HOUSING AND IMMIGRANT CENTER CORP (EIN 90-0098029)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-07
IRS object ID
201713119349302916
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-07T16:03:53-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113518842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKS PANETH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900098029EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1QUEENS HOUSING AND IMMIGRATION CENTERBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlQUEEBusinessNameControlTxt
Phone2126801374PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 ALLEN STREET NO 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER KUIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2126801374PhoneNum
Signature2017-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT LYONSPreparerPersonNm
PTINP00227472PTIN
Phone2125038800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.74.165.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-07IPDt
IP Tm16:55:21IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1423E06F9E6F9EFDA19AB3AABD1FE32D0EF26F97AtSubmissionCreationDeviceId
At Submission Filing Device IdB8E8917F0931719FE7A109CCAA1C726E9AF7A481AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCHRISTOPHER KUIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 ALLEN STREET NO 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$68,438GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE IMMIGRANT HOUSING AND SOCIAL SERVICES TO THE ASIAN AMERICAN COMMUNITY AND OTHER MINORITY IMMIGRANT GROUPS IN QUEENS, NEW YORK.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$141,422PYProgramServiceRevenueAmt
CY Program Service Revenue$67,988CYProgramServiceRevenueAmt
PY Investment Income$7PYInvestmentIncomeAmt
CY Investment Income-$48,946CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$200CYOtherRevenueAmt
PY Total Revenue$141,429PYTotalRevenueAmt
CY Total Revenue$19,242CYTotalRevenueAmt
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$219,059PYOtherExpensesAmt
CY Other Expenses$292,582CYOtherExpensesAmt
PY Total Expenses$219,059PYTotalExpensesAmt
CY Total Expenses$292,582CYTotalExpensesAmt
PY Revenues Less Expenses-$77,630PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$273,340CYRevenuesLessExpensesAmt
Total Assets BOY$1,637,320TotalAssetsBOYAmt
Total Assets EOY$5,401,940TotalAssetsEOYAmt
Total Liabilities BOY$2,951,409TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,989,369TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,314,089NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,587,429NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE IMMIGRANT HOUSING AND SOCIAL SERVICES TO THE ASIAN AMERICAN COMMUNITY AND OTHER MINORITY IMMIGRANT GROUPS IN QUEENS, NEW YORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$287,032ExpenseAmt
Revenue$67,988RevenueAmt
DescQHICC PROVIDES IMMIGRANT HOUSING AND SOCIAL SERVICES TO THE ASIAN AMERICAN COMMUNITY AND OTHER MINORITY AND IMMIGRANT GROUPS IN QUEENS, NEW YORK.Desc
Total Program Service Expenses$287,032TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Stmt0IndependentAuditFinclStmtInd
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
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAGGIE YUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129642288PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 ALLEN STREET 7TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTOPHER KUI
PRESIDENT5.0030.00Yes (X)Yes (X)$0$250,422$1,118
THOMAS YU
VICE PRESIDENT5.0030.00Yes (X)Yes (X)$0$0$0
JACQUELINE HUEY
SECRETARY1.006.00Yes (X)Yes (X)$0$0$0
CHRIS MALLIOS
CHIEF FINANCIAL OFFICER5.0030.00Yes (X)$0$139,159$650
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$389,581TotReportableCompRltdOrgAmt
Total Other Compensation$1,768TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JCJ ARCHITECTURE PC
120 HUYSHOPE AVE STE 400HARTFORDCT06106ARCHITECT$1,348,462
MUESER RUTLEDGE CONSULTING ENGINEERS
225 W 34TH STREETNEW YORKNY10122CONSULTANT - ENGINEERING$161,287
SEYFARTH SHAW LLP
3807 COLLECTIONS CENTER DRIVECHICAGOIL60693CONSTRUCTION CONSULTANT - LEGAL$124,906
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business532000BusinessCd
Total Revenue Column$67,988TotalRevenueColumnAmt
Related Or Exempt Func Income$67,988RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$67,988TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$250TotalRevenueColumnAmt
Exclusion$250ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$49,196OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$49,196OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$49,196TotalRevenueColumnAmt
Exclusion-$49,196ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business531390BusinessCd
Total Revenue Column$200TotalRevenueColumnAmt
Exclusion$200ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$200OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,242TotalRevenueColumnAmt
Related Or Exempt Func Income$67,988RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$48,746ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Management And General$5,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,645TotalAmt
Program Services$1,645ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,950TotalAmt
Program Services$43,950ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$101,835TotalAmt
Program Services$101,835ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$106,749TotalAmt
Program Services$106,749ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,646TotalAmt
Program Services$6,646ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SITE SECURITY$15,934$15,934
APPRAISAL$1,800$1,800
MEETING EXP$1,263$1,263
LICENSE & PERMITS$630$630

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,630TotalAmt
Program Services$1,580ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$292,582TotalAmt
Program Services$287,032ProgramServicesAmt
Management And General$5,550ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,821BOYAmt
EOY$907,899EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$725BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,494,041LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,628,774BOYAmt
EOY$3,494,041EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,000,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,637,320BOYAmt
EOY$5,401,940EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,725BOYAmt
EOY$51,758EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,337,553BOYAmt
EOY$1,253,793EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,608,131BOYAmt
EOY$5,683,818EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,951,409BOYAmt
EOY$6,989,369EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,314,089BOYAmt
EOY-$1,587,429EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,314,089BOYAmt
EOY-$1,587,429EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,637,320BOYAmt
EOY$5,401,940EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$273,340ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,422CurrentTaxYearMinus1YearAmt
Current Tax Year$67,988CurrentTaxYearAmt
Total$618,417TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,422CurrentTaxYearMinus1YearAmt
Current Tax Year$67,988CurrentTaxYearAmt
Total$618,417TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$618,417PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$250CurrentTaxYearAmt
Total$290TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$250CurrentTaxYearAmt
Total$290TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$200CurrentTaxYearAmt
Total$200TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,429CurrentTaxYearMinus1YearAmt
Current Tax Year$68,438CurrentTaxYearAmt
Total$618,907TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5090.96590PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,472,829OtherCostOrOtherBasisAmt
Book Value$1,472,829BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,021,212OtherCostOrOtherBasisAmt
Book Value$2,021,212BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,494,041TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM AFFILIATESDesc
Book Value$1,000,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,000,000TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$5,683,818Amt
FieldValueIRS element (for citing)
Total Liability$5,683,818TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE AGENCY BELEIVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER KUIPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$249,702CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$720OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$1,118NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$251,540TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6QUEENS HOUSING AND IMMIGRATION CENTER CORPORATION IS A MEMBERSHIP CORPORATION WITH ASIAN AMERICANS FOR EQUALITY, INC. ("AAFE") AS A SOLE MEMBER. AAFE MAY IN ITS SOLE DISCRETION AT ANY TIME INCREASE THE NUMBER OF MEMBERS AND ESTABLISH SUCH CRITERIA FOR MEMBERSHIP AS IT DEEMS APPROPRIATE.
FORM 990, PART VI, SECTION A, LINE 7AASIAN AMERICANS FOR EQUALITY, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. BOARD MEMBERS ARE APPOINTED BY A MAJORITY BOARD VOTE ON A RESOLUTION.
FORM 990, PART VI, SECTION A, LINE 7BTHE FOLLOWING CORPORATE ACTIONS MAY NOT BE TAKEN WITHOUT THE APPROVAL OF THE MEMBERS: (A) A MAJORITY OF THE VOTES CAST AT A MEETING OF THE MEMBERS IS REQUIRED FOR (1) ANY AMENDMENT OF OR CHANGE TO THE CERTIFICATE OF INCORPORATION OR (2) A PETITION FOR JUDICIAL DISSOLUTION; (B) TWO-THIRDS OF THE VOTES CAST AT A MEETING OF THE MEMBERS IS REQUIRED FOR (1) DISPOSING OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS OF THE CORPORATION, (2) APPROVAL OF A PLAN OF MERGER, (3) AUTHORIZATION OF A PLAN OF NON-JUDICIAL DISSOLUTION, OR (4) REVOCATION OF A VOLUNTARY DISSOLUTION PROCEEDING. PROVIDED, HOWEVER, THAT THE AFFIRMATIVE VOTES CAST IN FAVOR OF ANY SUCH ACTION SHALL BE AT LEAST EQUAL TO THE MINIMUM NUMBER OF VOTES NECESSARY TO CONSTITUTE A QUORUM. FURTHER, THE MEMBERS CAN ALSO REMOVE ANY DIRECTOR ANY TIME WITH OR WITHOUT CAUSE BY A VOTE.
FORM 990, PART VI, SECTION B, LINE 11BAT LEAST THIRTY DAYS PRIOR TO FILING, THE ORGANIZATION DISTRIBUTES A DRAFT OF FORM 990 TO THE FULL BOARD FOR REVIEW. TEN DAYS IS ALLOWED FOR FEEDBACK FROM THE BOARD TO THE ORGANIZATION. AFTER ANY AMENDMENTS, FORM 990 IS FILED AND A COPY IS SENT TO THE BOARD FOR THEIR RECORDS.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS AND OFFICERS ARE ISSUED WITH A COPY OF THE CURRENT CONFLICT OF INTEREST POLICY ON APPOINTMENT AND ANNUAL THEREAFTER DIRECTORS AND OFFICERS COMPLETE ANNUAL DECLARATIONS TO EITHER CONFIRM NO CONFLICT, OR IDENTIFY POSSIBLE AND/OR ACTUAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE COMPENSATION OF ITS CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: 1) WRITTEN EMPLOYMENT CONTRACT; 2) COMPENSATION SURVEY OR STUDY; AND 3)APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST TO ANY BOARD MEMBER. THESE DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S REGISTERED OFFICE.
FORM 990, PART XII, LINE 2C:THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ASIAN AMERICANS FOR EQUALITY INC
2 ALLEN STREET 7TH FLOORNEW YORKNY10002133187792HELPS THOSE IN NEED THROUGH ADVOCACY OF CIVIL RIGHTS, HOUSING, AND SERVICES.NY501(C)(3)LINE 7N/A0
AAFE COMMUNITY DEVELOPMENT FUND INC
2 ALLEN STREET 7TH FLOORNEW YORKNY10002134103352PROVIDES TARGETED ASSISTANCE AND AFFORDABLE SECOND MORTGAGE LOANSNY501(C)(3)LINE 70ASIAN AMERICANS FOR EQUALITY INC
COMMUNITY HOMES HOUSING DEVELOPMENT FUND COMPANY INC
2 ALLEN STREET 7TH FLOORNEW YORKNY10002134145926SEEKS TO INCREASE AND IMPROVE NYC'S AFFORDABLE HOUSING STOCKNY501(C)(3)LINE 90ASIAN AMERICANS FOR EQUALITY INC
RENAISSANCE ECONOMIC DEVELOPMENT CORPORATION
2 ALLEN STREET 7TH FLOORNEW YORKNY10002133946529TO PROVIDE AFFORDABLE LOANS AND TARGETED TECHNICAL ASSISTANCE TO MINORITIESNY501(C)(3)LINE 70ASIAN AMERICANS FOR EQUALITY INC
ASIAN AMERICANS HOUSING DEVELOPMENT FUND COMPANY INC
141 NORFOLK STREETNEW YORKNY10002133376278PROVIDES AFFORDABLE HOUSING DEVELOPMENT AND PRESERVATIONNY501(C)(3)LINE 90ASIAN AMERICANS FOR EQUALITY INC
CHINATOWN PRESERVATION HOUSING DEVELOPMENT FUND INC
141 NORFOLK STREETNEW YORKNY10002161755393DEVELOPING AND PRESERVING HOUSING PROJECTS FOR LOW INCOME FAMILIESNY501(C)(3)LINE 90ASIAN AMERICANS FOR EQUALITY INC
RIVINGTON HOUSING DEVELOPMENT FUND COMPANY INC
141 NORFOLK STREETNEW YORKNY10002571230118DEVELOPING A HOUSING PROJECT FOR LOW-INCOME FAMILIESNY501(C)(3)LINE 90ASIAN AMERICANS FOR EQUALITY INC
STANTON NORFOLK INC
141 NORFOLK STREETNEW YORKNY10002261880608MANAGING ALL OF ITS PARENT ORGANIZATION, AAFE'S HOUSING DEVELOPMENTSNY501(C)(3)LINE 90ASIAN AMERICANS FOR EQUALITY INC
EAST CHINATOWN HOUSING DEVELOPMENT FUND COMPANY INC
141 NORFOLK STREETNEW YORKNY10002161755397PROVIDES LOW-INCOME HOUSING IN NYC & PROMOTES AFFORDABLE HOUSINGNY501(C)(3)LINE 90ASIAN AMERICANS FOR EQUALITY INC
HARDESTY RENAISSANCE ECONOMIC DEVELOPMENT CORPORATION
PO BOX 22700KANSAS CITYMO64113453190226PROVIDES FINANCIAL ASSISTANCE TO QUALIFIED INDIVIDUALS AND BUSINESSESMO501(C)(3)LINE 90ASIAN AMERICANS FOR EQUALITY INC
COMMUNITY RENEWAL HOUSING DEVELOPMENT FUND COMPANY INC
141 NORFOLK STREETNEW YORKNY10002461578773REHABILITATING AND CONVERTING A HOUSING PROJECT FOR PERSONS OF LOW INCOMENY501(C)(3)LINE 90ASIAN AMERICANS FOR EQUALITY INC
MONTGOMERY HOUSING DEVELOPMENT FUND COMPANY INC
141 NORFOLK STREETNEW YORKNY10002462101950DEVELOPING A HOUSING PROJECT FOR PERSONS OF LOW INCOMENY501(C)(3)LINE 90ASIAN AMERICANS FOR EQUALITY INC
EL CARIBE HOUSING DEVELOPMENT FUND COMPANY INC
141 NORFOLK STREETNEW YORKNY10002811091210DEVELOPING AND PRESERVING HOUSING PROJECTS FOR LOW INCOME FAMILIESNY501(C)(3)LINE 90ASIAN AMERICANS FOR EQUALITY INC
MADISON STREET HOUSING DEVELOPMENT FUND COMPANY INC
141 NORFOLK STREETNEW YORKNY10002811725502DEVELOPING AND PRESERVING HOUSING PROJECTS FOR LOW INCOME FAMILIESNY501(C)(3)LINE 90ASIAN AMERICANS FOR EQUALITY INC
LOWER EAST SIDE HOUSING DEVELOPMENT FUND COMPANY INC
141 NORFOLK STREETNEW YORKNY10002810856461DEVELOPING AND PRESERVING HOUSING PROJECTS FOR LOW INCOME FAMILIESNY501(C)(3)LINE 90ASIAN AMERICANS FOR EQUALITY INC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
ONE HARDESTY LLC
5401 INDEPENDENCE AVEKANSAS CITYMO64123812624281STORAGE RENTAL AND U-HAUL RENTAL BUSINESSMON/AC0
NORFOLK APARTMENTS DEVELOPMENT CORP
141 NORFOLK STREETNEW YORKNY10002133952052CONSTRUCT/REHABILITATE BUILDINGS IN NYC TO PROVIDE AFFORDABLE RENTAL HOUSINGNYN/AC0
NORFOLK APARTMENTS II DEVELOPMENT CORP
141 NORFOLK STREETNEW YORKNY10002134185984CONSTRUCTION & OPERATION OF A RESIDENTIAL LOW-INCOME HOUSING PROJECT IN NYCNYN/AC0
AAFE NEW AMERICAN OPPORTUNITY FUND
2 ALLEN STREET 7TH FLOORNEW YORKNY10002814698636PROMOTE COMMONE GOOD, WELFARE, AND ECONOMIC DEVELOPMENT IN NYNYN/AC0
GOLDEN ALLEN LLC
2 ALLEN STREET 7TH FLOORNEW YORKNY10002814388287AQUIRE 2ND FLOOR AT 2 ALLEN STREETNYN/AC0
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 Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COMMUNITY HOMES HOUSING DEVELOPMENT FUND COMPANY
E$3,000,000CASH
RENAISSANCE ECONOMIC DEVELOPMENT CORPORATION
E$1,000,000CASH