HOPE COMMUNITY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOPE COMMUNITY INC (EIN 23-7013134)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-28
- IRS object ID
- 201330079349301028
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-12-28T11:37:32-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOGEL & RUSSO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 N CENTRAL AVE STE 330 | AddressLine1 |
| City | HARTSDALE | City |
| State | NY | State |
| ZIP Code | 105301937 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237013134 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE COMMUNITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 2128608821 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 EAST 104TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIE IAMMATTEO | Name |
| Title | CFO | Title |
| Phone | 2128608821 | Phone |
| Date Signed | 2012-12-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNA T RUSSO CPA | Name |
| Phone | 9149975123 | Phone |
| Date Prepared | 2012-12-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7089368 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION DEVELOPS, OWNS, MANAGES & PROVIDES HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDING HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 89 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 294299 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 160239 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1795609 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1741489 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17612 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18527 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3908046 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4268611 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6015566 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6188866 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4562182 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4644287 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 65293 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1249401 | OtherExpensePriorYear |
| Other Expenses Current Year | 1256204 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5811583 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5900491 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 203983 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 288375 | RevenuesLessExpensesCY |
| Total Assets BOY | 5875756 | TotalAssetsBOY |
| Total Assets EOY | 6108568 | TotalAssetsEOY |
| Total Liabilities BOY | 1448683 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1393120 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4427073 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4715448 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION DEVELOPS, OWNS, MANAGES & PROVIDES HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDING HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4781347 | Expense |
| Revenue | 6010100 | Revenue |
| Description | THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDING HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES. | Description |
| Total Program Service Expense | 4781347 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 89 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | true | 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 | HOPE COMMUNITY INC | NamePerson |
| Telephone Number | 2128608821 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 EAST 104TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANN HENDERSON | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| STACY CRAWFORD | ||||||
| VICE PRESIDE | 10.00 | X | X | 0 | 0 | 0 |
| LISA OTTERBECK | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| WILLIAM OFENLOCH | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| KATHY BENSON | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| ROGER CABAN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| RUBYE WRIGHT | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| CARLOS DIAZ | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| WALTER ROBERTS | ||||||
| EXEC. DIR. | 40.00 | X | 123426 | 0 | 0 | |
| MARIE IAMMATTEO | ||||||
| CFO | 40.00 | X | 107876 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 231302 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 160239 | AllOtherContributions |
| Total Contributions | 160239 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 1741489 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1741489 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1741489 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18527 | TotalRevenueColumn |
| Exclusion | $18,527 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1565203 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 900502 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 664701 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 664701 | TotalRevenueColumn |
| Related Or Exempt Function Income | 664701 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| JANITORIAL FEES | 1911089 | 1911089 |
| MANAGEMENT FEES | 1555480 | 1555480 |
| DEVEL. & CONSULTING | 136177 | 136177 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1164 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1164 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3603910 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6188866 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6010100 | RelatedOrExemptFunctionIncome |
| Exclusion | $18,527 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250021 | Total |
| Management And General | 250021 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3425257 | Total |
| Program Services | 3149217 | ProgramServices |
| Management And General | 276040 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 694944 | Total |
| Program Services | 597125 | ProgramServices |
| Management And General | 97819 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274065 | Total |
| Program Services | 243090 | ProgramServices |
| Management And General | 30975 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7534 | Total |
| Program Services | 1332 | ProgramServices |
| Management And General | 6202 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156455 | Total |
| Program Services | 109442 | ProgramServices |
| Management And General | 47013 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1017 | Total |
| Program Services | 854 | ProgramServices |
| Management And General | 163 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43768 | Total |
| Management And General | 43768 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33962 | Total |
| Program Services | 2529 | ProgramServices |
| Management And General | 31433 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75058 | Total |
| Program Services | 75058 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| A/R ALLOWANCES | 182893 | 182893 | |
| MANAGEMENT FEES | 177033 | 177033 | |
| PROFESSIONAL FEES | 138127 | 56179 | 81948 |
| TELEPHONE | 80807 | 19361 | 61446 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359550 | Total |
| Program Services | 167234 | ProgramServices |
| Management And General | 127023 | ManagementAndGeneral |
| Fundraising | 65293 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5900491 | Total |
| Program Services | 4781347 | ProgramServices |
| Management And General | 1053851 | ManagementAndGeneral |
| Fundraising | 65293 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336709 | BOY |
| EOY | 769443 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32885 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1925427 | BOY |
| EOY | 1683319 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2748264 | BOY |
| EOY | 2921337 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103117 | BOY |
| EOY | 50295 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1851616 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1200641 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 698927 | BOY |
| EOY | 650975 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28065 | BOY |
| EOY | 30837 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2362 | BOY |
| EOY | 2362 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5875756 | BOY |
| EOY | 6108568 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936773 | BOY |
| EOY | 724724 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471086 | BOY |
| EOY | 599586 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40824 | BOY |
| EOY | 68810 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1448683 | BOY |
| EOY | 1393120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4427073 | BOY |
| EOY | 4715448 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4427073 | BOY |
| EOY | 4715448 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5875756 | BOY |
| EOY | 6108568 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 288375 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 259210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 373198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 294299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160239 | CurrentTaxYear |
| Total | 1213566 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 259210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 373198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 294299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160239 | CurrentTaxYear |
| Total | 1213566 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1213566 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18527 | CurrentTaxYear |
| Total | 70774 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1284340 | TotalSupport |
| Gross Receipts From Admissions Etc | 6736951 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15500 | OtherCostOrOtherBasis |
| Book Value | 15500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151813 | OtherCostOrOtherBasis |
| Depreciation | 151813 | Depreciation |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 176386 | OtherCostOrOtherBasis |
| Depreciation | 58139 | Depreciation |
| Book Value | 118247 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1507917 | OtherCostOrOtherBasis |
| Depreciation | 990689 | Depreciation |
| Book Value | 517228 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 650975 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCES | $40,021 |
| DEFERRED INCOME | $28,789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 68810 | TotalOfAmounts |
| Total Revenue | 6188866 | TotalRevenue |
| Total Expenses | 5900491 | TotalExpenses |
| Excess Or Deficit For Year | 288375 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 288375 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6188866 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 6188866 | RevenueSubtotal |
| Total Revenue Per Form990 | 6188866 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5900491 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 5900491 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5900491 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED PRIOR TO SIGNING AND FILING THE FORM. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS AND KEY EMPLOYEES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS AND KEY EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE CHARITIES REGISTRATION BUREAU. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| MUSCOOTA INC | ||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133371670 | TAX EXEMPT | NY | 501C2 | NA | false | |
| RIOS SENIOR RESIDENCE HDFC | ||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133738157 | TAX EXEMPT | NY | 501C3 | NA | false | 7 |
| 239 E 115TH ST HOUSING DEVELOPMENT | ||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133660633 | TAX EXEMPT | NY | 501C3 | NA | false | 7 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (90 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Percentage OwnershipPercentageOwnership | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NLH INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133255717 | LOWINC HSG | NY | NA | C CORP | -2181 | 1.00000 | |
| ROOSEVELT LANE APT CORP | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133663726 | LOWINC HSG | NY | NA | C CORP | 6889 | 1.00000 | |
| NEW HAARLEM VILL INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133737412 | LOWINC HSG | NY | NA | C CORP | 6479 | 1.00000 | |
| NEW HAARLEM VILL II INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133818164 | LOWINC HSG | NY | NA | C CORP | 12475 | 1.00000 | 2000 |
| HAARLEM MEER INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133769624 | LOWINC HSG | NY | NA | C CORP | 20585 | 1.00000 | 2000 |
| CANAAN HOPE INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133770873 | LOWINC HSG | NY | NA | C CORP | -3744 | 1.00000 | 1100 |
| HOPE FOUNDERS INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 201198638 | LOWINC HSG | NY | NA | C CORP | 4981 | 1.00000 | 2100 |
| OLD HARLEM ROAD INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 752997280 | LOWINC HSG | NY | NA | C CORP | 18529 | 1.00000 | 3000 |
| PLEASANT VILLAGE INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 300168299 | LOWINC HSG | NY | NA | C CORP | -51408 | 1.00000 | 599602 |
| NEW FRONTIERS 1 HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 262009242 | LOWINC HSG | NY | NA | C CORP | 778426 | 1.00000 | 5712205 |
| NEW FRONTIERS 2 HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 263442846 | LOWINC HSG | NY | NA | C CORP | 914034 | 1.00000 | 6139296 |
| NEW FRONTIERS 3 HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 263442906 | LOWINC HSG | NY | NA | C CORP | 257797 | 1.00000 | 1947633 |
| REVIVE 103 HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 262008800 | LOWINC HSG | NY | NA | C CORP | 185476 | 1.00000 | 3458119 |
| HOPE CROSSROADS HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 562508466 | LOWINC HSG | NY | NA | C CORP | 144313 | 1.00000 | 1355722 |
| MUSCOOTA HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 270632839 | LOWINC HSG | NY | NA | C CORP | 1.00000 | ||
| NEW HAARLEM VILLAGE 1 HOPE HDFC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 273452423 | LOWINC HSG | NY | NA | C CORP | 281625 | 1.00000 | 3940303 |
| ROOSEVELT LANE HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 273452635 | LOWINC HSG | NY | NA | C CORP | 213818 | 1.00000 | 2976991 |
| EAST HARLEM MEC PARCEL C HDFC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 271583671 | LOWINC HSG | NY | NA | C CORP | 0.67000 | ||
| NLH INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133255717 | LOWINC HSG | NY | NA | C CORP | -2181 | 1.00000 | |
| ROOSEVELT LANE APT CORP | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133663726 | LOWINC HSG | NY | NA | C CORP | 6889 | 1.00000 | |
| NEW HAARLEM VILL INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133737412 | LOWINC HSG | NY | NA | C CORP | 6479 | 1.00000 | |
| NEW HAARLEM VILL II INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133818164 | LOWINC HSG | NY | NA | C CORP | 12475 | 1.00000 | 2000 |
| HAARLEM MEER INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133769624 | LOWINC HSG | NY | NA | C CORP | 20585 | 1.00000 | 2000 |
| CANAAN HOPE INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133770873 | LOWINC HSG | NY | NA | C CORP | -3744 | 1.00000 | 1100 |
| HOPE FOUNDERS INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 201198638 | LOWINC HSG | NY | NA | C CORP | 4981 | 1.00000 | 2100 |
| OLD HARLEM ROAD INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 752997280 | LOWINC HSG | NY | NA | C CORP | 18529 | 1.00000 | 3000 |
| PLEASANT VILLAGE INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 300168299 | LOWINC HSG | NY | NA | C CORP | -51408 | 1.00000 | 599602 |
| NEW FRONTIERS 1 HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 262009242 | LOWINC HSG | NY | NA | C CORP | 778426 | 1.00000 | 5712205 |
| NEW FRONTIERS 2 HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 263442846 | LOWINC HSG | NY | NA | C CORP | 914034 | 1.00000 | 6139296 |
| NEW FRONTIERS 3 HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 263442906 | LOWINC HSG | NY | NA | C CORP | 257797 | 1.00000 | 1947633 |
| REVIVE 103 HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 262008800 | LOWINC HSG | NY | NA | C CORP | 185476 | 1.00000 | 3458119 |
| HOPE CROSSROADS HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 562508466 | LOWINC HSG | NY | NA | C CORP | 144313 | 1.00000 | 1355722 |
| MUSCOOTA HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 270632839 | LOWINC HSG | NY | NA | C CORP | 1.00000 | ||
| NEW HAARLEM VILLAGE 1 HOPE HDFC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 273452423 | LOWINC HSG | NY | NA | C CORP | 281625 | 1.00000 | 3940303 |
| ROOSEVELT LANE HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 273452635 | LOWINC HSG | NY | NA | C CORP | 213818 | 1.00000 | 2976991 |
| EAST HARLEM MEC PARCEL C HDFC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 271583671 | LOWINC HSG | NY | NA | C CORP | 0.67000 | ||
| NLH INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133255717 | LOWINC HSG | NY | NA | C CORP | -2181 | 1.00000 | |
| ROOSEVELT LANE APT CORP | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133663726 | LOWINC HSG | NY | NA | C CORP | 6889 | 1.00000 | |
| NEW HAARLEM VILL INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133737412 | LOWINC HSG | NY | NA | C CORP | 6479 | 1.00000 | |
| NEW HAARLEM VILL II INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133818164 | LOWINC HSG | NY | NA | C CORP | 12475 | 1.00000 | 2000 |
| HAARLEM MEER INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133769624 | LOWINC HSG | NY | NA | C CORP | 20585 | 1.00000 | 2000 |
| CANAAN HOPE INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133770873 | LOWINC HSG | NY | NA | C CORP | -3744 | 1.00000 | 1100 |
| HOPE FOUNDERS INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 201198638 | LOWINC HSG | NY | NA | C CORP | 4981 | 1.00000 | 2100 |
| OLD HARLEM ROAD INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 752997280 | LOWINC HSG | NY | NA | C CORP | 18529 | 1.00000 | 3000 |
| PLEASANT VILLAGE INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 300168299 | LOWINC HSG | NY | NA | C CORP | -51408 | 1.00000 | 599602 |
| NEW FRONTIERS 1 HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 262009242 | LOWINC HSG | NY | NA | C CORP | 778426 | 1.00000 | 5712205 |
| NEW FRONTIERS 2 HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 263442846 | LOWINC HSG | NY | NA | C CORP | 914034 | 1.00000 | 6139296 |
| NEW FRONTIERS 3 HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 263442906 | LOWINC HSG | NY | NA | C CORP | 257797 | 1.00000 | 1947633 |
| REVIVE 103 HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 262008800 | LOWINC HSG | NY | NA | C CORP | 185476 | 1.00000 | 3458119 |
| HOPE CROSSROADS HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 562508466 | LOWINC HSG | NY | NA | C CORP | 144313 | 1.00000 | 1355722 |
| MUSCOOTA HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 270632839 | LOWINC HSG | NY | NA | C CORP | 1.00000 | ||
| NEW HAARLEM VILLAGE 1 HOPE HDFC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 273452423 | LOWINC HSG | NY | NA | C CORP | 281625 | 1.00000 | 3940303 |
| ROOSEVELT LANE HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 273452635 | LOWINC HSG | NY | NA | C CORP | 213818 | 1.00000 | 2976991 |
| EAST HARLEM MEC PARCEL C HDFC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 271583671 | LOWINC HSG | NY | NA | C CORP | 0.67000 | ||
| NLH INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133255717 | LOWINC HSG | NY | NA | C CORP | -2181 | 1.00000 | |
| ROOSEVELT LANE APT CORP | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133663726 | LOWINC HSG | NY | NA | C CORP | 6889 | 1.00000 | |
| NEW HAARLEM VILL INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133737412 | LOWINC HSG | NY | NA | C CORP | 6479 | 1.00000 | |
| NEW HAARLEM VILL II INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133818164 | LOWINC HSG | NY | NA | C CORP | 12475 | 1.00000 | 2000 |
| HAARLEM MEER INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133769624 | LOWINC HSG | NY | NA | C CORP | 20585 | 1.00000 | 2000 |
| CANAAN HOPE INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133770873 | LOWINC HSG | NY | NA | C CORP | -3744 | 1.00000 | 1100 |
| HOPE FOUNDERS INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 201198638 | LOWINC HSG | NY | NA | C CORP | 4981 | 1.00000 | 2100 |
| OLD HARLEM ROAD INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 752997280 | LOWINC HSG | NY | NA | C CORP | 18529 | 1.00000 | 3000 |
| PLEASANT VILLAGE INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 300168299 | LOWINC HSG | NY | NA | C CORP | -51408 | 1.00000 | 599602 |
| NEW FRONTIERS 1 HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 262009242 | LOWINC HSG | NY | NA | C CORP | 778426 | 1.00000 | 5712205 |
| NEW FRONTIERS 2 HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 263442846 | LOWINC HSG | NY | NA | C CORP | 914034 | 1.00000 | 6139296 |
| NEW FRONTIERS 3 HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 263442906 | LOWINC HSG | NY | NA | C CORP | 257797 | 1.00000 | 1947633 |
| REVIVE 103 HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 262008800 | LOWINC HSG | NY | NA | C CORP | 185476 | 1.00000 | 3458119 |
| HOPE CROSSROADS HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 562508466 | LOWINC HSG | NY | NA | C CORP | 144313 | 1.00000 | 1355722 |
| MUSCOOTA HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 270632839 | LOWINC HSG | NY | NA | C CORP | 1.00000 | ||
| NEW HAARLEM VILLAGE 1 HOPE HDFC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 273452423 | LOWINC HSG | NY | NA | C CORP | 281625 | 1.00000 | 3940303 |
| ROOSEVELT LANE HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 273452635 | LOWINC HSG | NY | NA | C CORP | 213818 | 1.00000 | 2976991 |
| EAST HARLEM MEC PARCEL C HDFC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 271583671 | LOWINC HSG | NY | NA | C CORP | 0.67000 | ||
| NLH INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133255717 | LOWINC HSG | NY | NA | C CORP | -2181 | 1.00000 | |
| ROOSEVELT LANE APT CORP | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133663726 | LOWINC HSG | NY | NA | C CORP | 6889 | 1.00000 | |
| NEW HAARLEM VILL INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133737412 | LOWINC HSG | NY | NA | C CORP | 6479 | 1.00000 | |
| NEW HAARLEM VILL II INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133818164 | LOWINC HSG | NY | NA | C CORP | 12475 | 1.00000 | 2000 |
| HAARLEM MEER INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133769624 | LOWINC HSG | NY | NA | C CORP | 20585 | 1.00000 | 2000 |
| CANAAN HOPE INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133770873 | LOWINC HSG | NY | NA | C CORP | -3744 | 1.00000 | 1100 |
| HOPE FOUNDERS INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 201198638 | LOWINC HSG | NY | NA | C CORP | 4981 | 1.00000 | 2100 |
| OLD HARLEM ROAD INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 752997280 | LOWINC HSG | NY | NA | C CORP | 18529 | 1.00000 | 3000 |
| PLEASANT VILLAGE INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 300168299 | LOWINC HSG | NY | NA | C CORP | -51408 | 1.00000 | 599602 |
| NEW FRONTIERS 1 HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 262009242 | LOWINC HSG | NY | NA | C CORP | 778426 | 1.00000 | 5712205 |
| NEW FRONTIERS 2 HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 263442846 | LOWINC HSG | NY | NA | C CORP | 914034 | 1.00000 | 6139296 |
| NEW FRONTIERS 3 HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 263442906 | LOWINC HSG | NY | NA | C CORP | 257797 | 1.00000 | 1947633 |
| REVIVE 103 HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 262008800 | LOWINC HSG | NY | NA | C CORP | 185476 | 1.00000 | 3458119 |
| HOPE CROSSROADS HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 562508466 | LOWINC HSG | NY | NA | C CORP | 144313 | 1.00000 | 1355722 |
| MUSCOOTA HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 270632839 | LOWINC HSG | NY | NA | C CORP | 1.00000 | ||
| NEW HAARLEM VILLAGE 1 HOPE HDFC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 273452423 | LOWINC HSG | NY | NA | C CORP | 281625 | 1.00000 | 3940303 |
| ROOSEVELT LANE HOPE HDFC INC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 273452635 | LOWINC HSG | NY | NA | C CORP | 213818 | 1.00000 | 2976991 |
| EAST HARLEM MEC PARCEL C HDFC | |||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 271583671 | LOWINC HSG | NY | NA | C CORP | 0.67000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| RIOS SENIOR RESIDENCE HDFC | ||
| K | 205740 | ACTUAL COST |
| 239E 115TH ST HOUSING DEVELOPMENT | ||
| K | 606471 | ACTUAL COST |
| MUSCOOTA INC | ||
| D | 306359 | LOAN DOCUMENTS |