NORTH FORK HOUSING ALLIANCE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTH FORK HOUSING ALLIANCE INC (EIN 11-2627786)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201323179349305822
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T14:56:58-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEANS ARCHER & CO CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	265 E MERRICK RD STE 205	AddressLine1
City	VALLEY STREAM	City
State	NY	State
ZIP Code	115806004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112627786	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTH FORK HOUSING ALLIANCE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	6314771070	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	116 SOUTH STREET	AddressLine1
City	GREENPORT	City
State	NY	State
ZIP Code	11944	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TANYA PALMORE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6314771070	Phone
Date Signed	2013-09-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL ARCHER	Name
Phone	5168726922	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BARRY LATNEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	116 SOUTH STREET	AddressLine1
City	GREENPORT	City
State	NY	State
ZIP Code	11944	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2391841	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	To provide low cost housing	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2707486	ContributionsGrantsPriorYear
Contributions Grants Current Year	1899550	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	500735	ProgramServiceRevenuePriorYear
Program Service Revenue CY	491985	ProgramServiceRevenueCY
Investment Income Prior Year	1111	InvestmentIncomePriorYear
Investment Income Current Year	306	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3209332	TotalRevenuePriorYear
Total Revenue Current Year	2391841	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	316788	SalariesEtcPriorYear
Salaries Etc Current Year	337528	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3021704	OtherExpensePriorYear
Other Expenses Current Year	2873864	OtherExpensesCurrentYear
Total Expenses Prior Year	3338492	TotalExpensesPriorYear
Total Expenses Current Year	3211392	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-129160	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-819551	RevenuesLessExpensesCY
Total Assets BOY	4135438	TotalAssetsBOY
Total Assets EOY	4124379	TotalAssetsEOY
Total Liabilities BOY	2340657	TotalLiabilitiesBOY
Total Liabilities EOY	3149149	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1794781	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	975230	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To provide low cost housing	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	208749	Expense
Grants	26937	Grants
Revenue	141516	Revenue
Description	LAKESIDE GARDEN APARTMENTS: TO ACCOUNT FOR ALL RENT RECEIVED AND EXPENSES PAID FROM THE RENTAL OF APARTMENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2090449	Expense
Grants	1698453	Grants
Description	SECTION 8 : FUNDS RECEIVED FROM THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO PROVIDE HOUSING ASSISTANCE PAYMENTS TO LANDLORDS ON BEHALF OF TENANTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	462379	Expense
Description	RESERVE FUND AND HOUSING OPPORTUNITIES: TO ACCOUNT FOR VARIOUS GRANTS RECEIVED FOR THE PURPOSE OF PURCHASING AND IMPROVING OR CONSTRUCTION OF RESIDENTAL UNITS TO BE SOLD OR RENTED TO LOW INCOME FAMILIES AND INDIVIDUALS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	158366	Expense
Description	FOUR MULTI FAMILY HOMES LOCATED IN GREENPORT,NY IT IS OPERATED UNDER NY STATE DIVISION OF HOUSING IT IS OPERATED UNDER NY STATE DIVISION OF HOUSING IT IS OPERATED UNDER NY STATE DIVISION OF HOUSING IT IS OPERATED UNDER NY STATE DIVISION OF HOUSING	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	158366	TotalOfOtherProgramServiceExp
Total Program Service Expense	2919943	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TANYA PALMORE	NamePerson
Telephone Number	6314771070	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	116 SOUTH STREET	AddressLine1
City	GREENPORT	City
State	NY	State
ZIP Code	11944	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BARRY LATNEY
President	5.00	X	0	0	0
PAUL DAVIS JR
Vice President	5.00	X	0	0	0
EMILY HEALY
Secretary	5.00	X	0	0	0
STEPHANIE MSPOONER
Treasurer	5.00	X	0	0	0
LINDA WATKINS
Board Member	5.00	X	0	0	0
EDWARD REALE
Board Member	5.00	X	0	0	0
VERNETTA TAYLOR
Board Member	5.00	X	0	0	0
TANYA PALMORE
Executive Director	35.00		110028	0	0	X
DOUG MORRIS
Board Member	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	110028	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1899550	GovernmentGrants
Total Contributions	1899550	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	491985	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	491985	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	306	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2391841	TotalRevenueColumn
Related Or Exempt Function Income	492291	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	110028	Total
Program Services	0	ProgramServices
Management And General	110028	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	181565	Total
Program Services	100034	ProgramServices
Management And General	81531	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	45935	Total
Program Services	13050	ProgramServices
Management And General	32885	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3615	Total
Program Services	3615	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25125	Total
Program Services	11500	ProgramServices
Management And General	13625	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	971	Total
Program Services	596	ProgramServices
Management And General	375	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9779	Total
Program Services	1569	ProgramServices
Management And General	8210	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3549	Total
Program Services	460	ProgramServices
Management And General	3089	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	173	Total
Program Services	0	ProgramServices
Management And General	173	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	146449	Total
Program Services	146449	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	198600	Total
Program Services	197327	ProgramServices
Management And General	1273	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	72934	Total
Program Services	72934	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Housing Assistance Payments	2055944	2055944	0
Telephone	7007	3204	3803
Postage	4971	1548	3423
Public relations & training	494	135	359

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	344253	Total
Program Services	311578	ProgramServices
Management And General	32675	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3211392	Total
Program Services	2919943	ProgramServices
Management And General	291449	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1028357	BOY
EOY	515376	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2300	BOY
EOY	199264	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	72919	BOY
EOY	73437	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5952041	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2864071	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2826227	BOY
EOY	3087970	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	205635	BOY
EOY	248332	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4135438	BOY
EOY	4124379	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	110676	BOY
EOY	326744	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	29091	BOY
EOY	1800	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2056516	BOY
EOY	2336138	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	144374	BOY
EOY	484467	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2340657	BOY
EOY	3149149	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1794781	BOY
EOY	975230	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1794781	BOY
EOY	975230	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4135438	BOY
EOY	4124379	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-819551	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2740443	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2260052	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3146162	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2707486	CurrentTaxYearMinus1Year
Current Tax Year	1899550	CurrentTaxYear
Total	12753693	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2740443	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2260052	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3146162	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2707486	CurrentTaxYearMinus1Year
Current Tax Year	1899550	CurrentTaxYear
Total	12753693	Total

Field	Value	IRS element (for citing)
Public Support Total170	12753693	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2956	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2516	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1218	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1111	CurrentTaxYearMinus1Year
Current Tax Year	306	CurrentTaxYear
Total	8107	Total

Field	Value	IRS element (for citing)
Total Support	12761800	TotalSupport
Public Support Pertcentage170	0.99940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99940	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3283398	InvestmentCostOrOtherBasis
Depreciation	1951676	Depreciation
Book Value	1331722	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1887844	InvestmentCostOrOtherBasis
Depreciation	749159	Depreciation
Book Value	1138685	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	184120	InvestmentCostOrOtherBasis
Depreciation	163236	Depreciation
Book Value	20884	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	596679	InvestmentCostOrOtherBasis
Book Value	596679	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3087970	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
FUND RESERVE-RESTRICTED	171442
TENANT SECURITY DEPOSITS	45563
OTHER ASSETS	31327

Field	Value	IRS element (for citing)
Total Book Value Other Assets	248332	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DUE TO FUNDING SOURCE	$16,802
SECURITY DEPOSITS	$45,562
OTHER LIABILITIES	$422,103

Field	Value	IRS element (for citing)
Total Of Amounts	484467	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt X	NFHA, Inc. qualifies as a tax-exempt organization under Section 501(c) (3)
	OF THE INTERNAL REVENUE CODE, EXCEPT AS TO INCOME FROM UNRELATED BUSINESS ACTIVITIES. CURRENTLY, ALL ACTIVITIES ARE DIRECTLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. NFHA, INC. RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE
	PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. NFHA, INC. DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (29 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 6	The organization has 8 Board members
Pt VI, Line 7a	The organization has elections every November where the terms of the members are based on the number of votes cast for each person during the election. Members discuss, make a motion and in the presence of a quorum approve the motion
Pt VI, Line 7b	All decisions are made by the Board members in the presence of a quorum and approval of the Board.
Pt VI, Line 11b	A copy of 990 was provided to Board President before
	signing along with a copy of audited financial
	statements.The Finance Committee members also receive
	copies of the audited financial statements.The financial
	are presented to the Board by the Executive Director.
Pt VI, Line 12c	In accordance with the Bylaws, the Board has 7 standing
	committees.These committees address compliance with
	agency policy.The Board President meets with the
	Executive Director on a regular basis to review matters
	of the agency.
Pt VI, Line 15a	The Personnel Committee performs an annual evaluation
	of the Executive Director's job performance in
	accordance with the job description.They research
	salary comparables when determining compensation.
	The Personnel Committee makes recommendations of COLA
	increases for staff.The Personnel Committee reports to
	the Board about the results of the Executive Director
	evaluation and recommendations about increases in
	compensation.
Pt VI, Line 19	the governing documents,conflict of interest policy and
	financial statements are available to the public upon
	request and consent of the Executive Director and Board
	of Directors.
Form 990, Part III, Line 4d	FOUR MULTI FAMILY HOMES LOCATED IN GREENPORT,NY 158366. 0. 0.
Form 990, Part IX, Line 24f	REPAIRS & MAINTENANCE SERVICE CONTRACTS & LEASES UTILITIES REAL ESTATE TAXES CONSULTANTS PUBLICATIONS & DUES OVERAGE COMPUTER COSTS BANK CHARGES MISCELLANEOUS EXPENSES BAD DEBT EXPENSE
Pt VI, Line 15b	.