HOPE COMMUNITY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOPE COMMUNITY INC (EIN 23-7013134)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-22
- IRS object ID
- 201333269349300028
- Schema version
- 2012v2.3
- 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 | 2013-11-22T15:13:36-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | 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 | 2012-07-01 | 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 | 2013-11-21 | 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 | 2013-11-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7007438 | 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 | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 97 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 160239 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1818601 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1741489 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3632083 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18527 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17315 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4268611 | OtherRevenuePriorYear |
| Other Revenue Current Year | 666946 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6188866 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6134945 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4644287 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4292581 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24019 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1256204 | OtherExpensePriorYear |
| Other Expenses Current Year | 1193877 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5900491 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5486458 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 288375 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 648487 | RevenuesLessExpensesCY |
| Total Assets BOY | 6108568 | TotalAssetsBOY |
| Total Assets EOY | 6669622 | TotalAssetsEOY |
| Total Liabilities BOY | 1393120 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1305687 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4715448 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5363935 | 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 | 4499279 | Expense |
| Revenue | 4299029 | 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 | 4499279 | 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 | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 97 | 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 | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| ANN HENDERSON | |||||||
| PRESIDENT | 10.00 | 5.00 | X | X | 0 | 0 | 0 |
| STACY CRAWFORD | |||||||
| VICE PRESIDE | 10.00 | 5.00 | X | X | 0 | 0 | 0 |
| LISA OTTERBECK | |||||||
| TREASURER | 10.00 | 5.00 | X | X | 0 | 0 | 0 |
| WILLIAM OFENLOCH | |||||||
| SECRETARY | 10.00 | 5.00 | X | X | 0 | 0 | 0 |
| KATHY BENSON | |||||||
| DIRECTOR | 10.00 | 5.00 | X | 0 | 0 | 0 | |
| ROGER CABAN | |||||||
| DIRECTOR | 10.00 | 5.00 | X | 0 | 0 | 0 | |
| RUBYE WRIGHT | |||||||
| DIRECTOR | 10.00 | 5.00 | X | 0 | 0 | 0 | |
| CARLOS DIAZ | |||||||
| DIRECTOR | 10.00 | 5.00 | X | 0 | 0 | 0 | |
| KEVIN BARRETT | |||||||
| DIRECTOR | 10.00 | 5.00 | X | 0 | 0 | 0 | |
| BRAD BECKSTROM | |||||||
| DIRECTOR | 10.00 | 5.00 | X | 0 | 0 | 0 | |
| WALTER ROBERTS | |||||||
| EXEC. DIR. | 40.00 | 10.00 | X | 125293 | 0 | 6926 | |
| MARIE IAMMATTEO | |||||||
| CFO | 40.00 | 10.00 | X | 109401 | 0 | 7464 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 234694 | TotalReportableCompFromOrg |
| Total Other Compensation | 14390 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 1737426 | GovernmentGrants |
| All Other Contributions | 81175 | AllOtherContributions |
| Total Contributions | 1818601 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Business Code | 531310 | BusinessCode |
| Total Revenue Column | 3632083 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3632083 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3632083 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17315 | TotalRevenueColumn |
| Exclusion | $17,315 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1539439 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 872493 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 666946 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 666946 | TotalRevenueColumn |
| Related Or Exempt Function Income | 666946 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6134945 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4299029 | RelatedOrExemptFunctionIncome |
| Exclusion | $17,315 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244094 | Total |
| Management And General | 244094 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3183627 | Total |
| Program Services | 2949403 | ProgramServices |
| Management And General | 234224 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620093 | Total |
| Program Services | 541739 | ProgramServices |
| Management And General | 78354 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244767 | Total |
| Program Services | 218436 | ProgramServices |
| Management And General | 26331 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70 | Total |
| Program Services | 12 | ProgramServices |
| Management And General | 58 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165651 | Total |
| Program Services | 113357 | ProgramServices |
| Management And General | 52294 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2346 | Total |
| Program Services | 1631 | ProgramServices |
| Management And General | 715 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29315 | Total |
| Management And General | 29315 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23052 | Total |
| Program Services | 1716 | ProgramServices |
| Management And General | 21336 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34189 | Total |
| Program Services | 34189 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL FEES | 198391 | 77572 | 120819 |
| A/R ALLOWANCES | 181735 | 181735 | |
| MANAGEMENT FEES | 171544 | 171544 | |
| REPAIRS, MAINT & SUPPLIES | 111157 | 103975 | 7182 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276427 | Total |
| Program Services | 103970 | ProgramServices |
| Management And General | 148438 | ManagementAndGeneral |
| Fundraising | 24019 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5486458 | Total |
| Program Services | 4499279 | ProgramServices |
| Management And General | 963160 | ManagementAndGeneral |
| Fundraising | 24019 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 769443 | BOY |
| EOY | 1781654 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1683319 | BOY |
| EOY | 1635156 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2921337 | BOY |
| EOY | 1894884 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50295 | BOY |
| EOY | 37322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2535027 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1248511 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650975 | BOY |
| EOY | 1286516 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30837 | BOY |
| EOY | 31568 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2362 | BOY |
| EOY | 2522 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6108568 | BOY |
| EOY | 6669622 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 724724 | BOY |
| EOY | 766994 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599586 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68810 | BOY |
| EOY | 538693 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1393120 | BOY |
| EOY | 1305687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4715448 | BOY |
| EOY | 5363935 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4715448 | BOY |
| EOY | 5363935 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6108568 | BOY |
| EOY | 6669622 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 648487 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| 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 | 373198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 294299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1818601 | CurrentTaxYear |
| Total | 2772957 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 373198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 294299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1818601 | CurrentTaxYear |
| Total | 2772957 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2772957 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17315 | CurrentTaxYear |
| Total | 75264 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2848221 | TotalSupport |
| Gross Receipts From Admissions Etc | 7050346 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94490 | 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
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 | 61667 | Depreciation |
| Book Value | 114719 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2191328 | OtherCostOrOtherBasis |
| Depreciation | 1035031 | Depreciation |
| Book Value | 1156297 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1286516 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED INCOME | $487,110 |
| ADVANCES | $51,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 538693 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 6134945 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 6134945 | RevenueSubtotal |
| Total Revenue Per Form990 | 6134945 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5486458 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 5486458 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5486458 | TotalExpensesPerForm990 |
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 I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALVERT LANCASTER ASSOCIATES LLC | BusinessNameLine1 |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237013134 | EIN |
| Primary Activities | LOWINC HSG | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 714714 | TotalIncome |
| EOY Assets | 451629 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
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 (64 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 | Controlled OrgControlledOrg | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NLH INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133255717 | LOWINC HSG | NY | NA | C CORP | -1076 | 1.00000 | false | |
| NEW HAARLEM VILL II INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133818164 | LOWINC HSG | NY | NA | C CORP | 13043 | 1.00000 | false | 2000 |
| HAARLEM MEER INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133769624 | LOWINC HSG | NY | NA | C CORP | 23616 | 1.00000 | false | 2000 |
| CANAAN HOPE INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133770873 | LOWINC HSG | NY | NA | C CORP | -6269 | 1.00000 | false | 1100 |
| HOPE FOUNDERS INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 201198638 | LOWINC HSG | NY | NA | C CORP | 4978 | 1.00000 | false | 2100 |
| OLD HARLEM ROAD INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 752997280 | LOWINC HSG | NY | NA | C CORP | 19264 | 1.00000 | false | 3000 |
| PLEASANT VILLAGE INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 300168299 | LOWINC HSG | NY | NA | C CORP | -2111 | 1.00000 | false | 712491 |
| NEW FRONTIERS 1 HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 262009242 | LOWINC HSG | NY | NA | C CORP | 815269 | 1.00000 | false | 5684929 |
| NEW FRONTIERS 2 HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 263442846 | LOWINC HSG | NY | NA | C CORP | 987746 | 1.00000 | false | 6123274 |
| NEW FRONTIERS 3 HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 263442906 | LOWINC HSG | NY | NA | C CORP | 277824 | 1.00000 | false | 1906981 |
| REVIVE 103 HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 262008800 | LOWINC HSG | NY | NA | C CORP | 456574 | 1.00000 | false | 3308936 |
| HOPE CROSSROADS HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 562508466 | LOWINC HSG | NY | NA | C CORP | 139323 | 1.00000 | false | 1315492 |
| MUSCOOTA HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 270632839 | LOWINC HSG | NY | NA | C CORP | 1.00000 | false | ||
| NEW HAARLEM VILLAGE 1 HOPE HDFC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 273452423 | LOWINC HSG | NY | NA | C CORP | 642371 | 1.00000 | false | 4288524 |
| ROOSEVELT LANE HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 273452635 | LOWINC HSG | NY | NA | C CORP | 449965 | 1.00000 | false | 3289627 |
| EAST HARLEM MEC PARCEL C HDFC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 271583671 | LOWINC HSG | NY | NA | C CORP | 0.67000 | false | ||
| NLH INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133255717 | LOWINC HSG | NY | NA | C CORP | -1076 | 1.00000 | false | |
| NEW HAARLEM VILL II INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133818164 | LOWINC HSG | NY | NA | C CORP | 13043 | 1.00000 | false | 2000 |
| HAARLEM MEER INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133769624 | LOWINC HSG | NY | NA | C CORP | 23616 | 1.00000 | false | 2000 |
| CANAAN HOPE INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133770873 | LOWINC HSG | NY | NA | C CORP | -6269 | 1.00000 | false | 1100 |
| HOPE FOUNDERS INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 201198638 | LOWINC HSG | NY | NA | C CORP | 4978 | 1.00000 | false | 2100 |
| OLD HARLEM ROAD INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 752997280 | LOWINC HSG | NY | NA | C CORP | 19264 | 1.00000 | false | 3000 |
| PLEASANT VILLAGE INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 300168299 | LOWINC HSG | NY | NA | C CORP | -2111 | 1.00000 | false | 712491 |
| NEW FRONTIERS 1 HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 262009242 | LOWINC HSG | NY | NA | C CORP | 815269 | 1.00000 | false | 5684929 |
| NEW FRONTIERS 2 HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 263442846 | LOWINC HSG | NY | NA | C CORP | 987746 | 1.00000 | false | 6123274 |
| NEW FRONTIERS 3 HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 263442906 | LOWINC HSG | NY | NA | C CORP | 277824 | 1.00000 | false | 1906981 |
| REVIVE 103 HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 262008800 | LOWINC HSG | NY | NA | C CORP | 456574 | 1.00000 | false | 3308936 |
| HOPE CROSSROADS HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 562508466 | LOWINC HSG | NY | NA | C CORP | 139323 | 1.00000 | false | 1315492 |
| MUSCOOTA HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 270632839 | LOWINC HSG | NY | NA | C CORP | 1.00000 | false | ||
| NEW HAARLEM VILLAGE 1 HOPE HDFC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 273452423 | LOWINC HSG | NY | NA | C CORP | 642371 | 1.00000 | false | 4288524 |
| ROOSEVELT LANE HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 273452635 | LOWINC HSG | NY | NA | C CORP | 449965 | 1.00000 | false | 3289627 |
| EAST HARLEM MEC PARCEL C HDFC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 271583671 | LOWINC HSG | NY | NA | C CORP | 0.67000 | false | ||
| NLH INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133255717 | LOWINC HSG | NY | NA | C CORP | -1076 | 1.00000 | false | |
| NEW HAARLEM VILL II INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133818164 | LOWINC HSG | NY | NA | C CORP | 13043 | 1.00000 | false | 2000 |
| HAARLEM MEER INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133769624 | LOWINC HSG | NY | NA | C CORP | 23616 | 1.00000 | false | 2000 |
| CANAAN HOPE INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133770873 | LOWINC HSG | NY | NA | C CORP | -6269 | 1.00000 | false | 1100 |
| HOPE FOUNDERS INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 201198638 | LOWINC HSG | NY | NA | C CORP | 4978 | 1.00000 | false | 2100 |
| OLD HARLEM ROAD INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 752997280 | LOWINC HSG | NY | NA | C CORP | 19264 | 1.00000 | false | 3000 |
| PLEASANT VILLAGE INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 300168299 | LOWINC HSG | NY | NA | C CORP | -2111 | 1.00000 | false | 712491 |
| NEW FRONTIERS 1 HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 262009242 | LOWINC HSG | NY | NA | C CORP | 815269 | 1.00000 | false | 5684929 |
| NEW FRONTIERS 2 HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 263442846 | LOWINC HSG | NY | NA | C CORP | 987746 | 1.00000 | false | 6123274 |
| NEW FRONTIERS 3 HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 263442906 | LOWINC HSG | NY | NA | C CORP | 277824 | 1.00000 | false | 1906981 |
| REVIVE 103 HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 262008800 | LOWINC HSG | NY | NA | C CORP | 456574 | 1.00000 | false | 3308936 |
| HOPE CROSSROADS HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 562508466 | LOWINC HSG | NY | NA | C CORP | 139323 | 1.00000 | false | 1315492 |
| MUSCOOTA HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 270632839 | LOWINC HSG | NY | NA | C CORP | 1.00000 | false | ||
| NEW HAARLEM VILLAGE 1 HOPE HDFC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 273452423 | LOWINC HSG | NY | NA | C CORP | 642371 | 1.00000 | false | 4288524 |
| ROOSEVELT LANE HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 273452635 | LOWINC HSG | NY | NA | C CORP | 449965 | 1.00000 | false | 3289627 |
| EAST HARLEM MEC PARCEL C HDFC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 271583671 | LOWINC HSG | NY | NA | C CORP | 0.67000 | false | ||
| NLH INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133255717 | LOWINC HSG | NY | NA | C CORP | -1076 | 1.00000 | false | |
| NEW HAARLEM VILL II INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133818164 | LOWINC HSG | NY | NA | C CORP | 13043 | 1.00000 | false | 2000 |
| HAARLEM MEER INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133769624 | LOWINC HSG | NY | NA | C CORP | 23616 | 1.00000 | false | 2000 |
| CANAAN HOPE INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 133770873 | LOWINC HSG | NY | NA | C CORP | -6269 | 1.00000 | false | 1100 |
| HOPE FOUNDERS INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 201198638 | LOWINC HSG | NY | NA | C CORP | 4978 | 1.00000 | false | 2100 |
| OLD HARLEM ROAD INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 752997280 | LOWINC HSG | NY | NA | C CORP | 19264 | 1.00000 | false | 3000 |
| PLEASANT VILLAGE INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 300168299 | LOWINC HSG | NY | NA | C CORP | -2111 | 1.00000 | false | 712491 |
| NEW FRONTIERS 1 HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 262009242 | LOWINC HSG | NY | NA | C CORP | 815269 | 1.00000 | false | 5684929 |
| NEW FRONTIERS 2 HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 263442846 | LOWINC HSG | NY | NA | C CORP | 987746 | 1.00000 | false | 6123274 |
| NEW FRONTIERS 3 HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 263442906 | LOWINC HSG | NY | NA | C CORP | 277824 | 1.00000 | false | 1906981 |
| REVIVE 103 HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 262008800 | LOWINC HSG | NY | NA | C CORP | 456574 | 1.00000 | false | 3308936 |
| HOPE CROSSROADS HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 562508466 | LOWINC HSG | NY | NA | C CORP | 139323 | 1.00000 | false | 1315492 |
| MUSCOOTA HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 270632839 | LOWINC HSG | NY | NA | C CORP | 1.00000 | false | ||
| NEW HAARLEM VILLAGE 1 HOPE HDFC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 273452423 | LOWINC HSG | NY | NA | C CORP | 642371 | 1.00000 | false | 4288524 |
| ROOSEVELT LANE HOPE HDFC INC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 273452635 | LOWINC HSG | NY | NA | C CORP | 449965 | 1.00000 | false | 3289627 |
| EAST HARLEM MEC PARCEL C HDFC | ||||||||||||
| 174 EAST 104TH STREET | NEW YORK | NY | 10029 | 271583671 | LOWINC HSG | NY | NA | C CORP | 0.67000 | false | ||
| 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 |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| 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 | ||
| L | 223708 | ACTUAL COST |
| 239E 115TH ST HOUSING DEVELOPMENT | ||
| L | 591906 | ACTUAL COST |
| MUSCOOTA INC | ||
| D | 307380 | LOAN DOCUMENTS |