2012-05-15T13:32:45-05:00 2011-06-30 RAICH ENDE MALTER & CO LLP 1375 BROADWAY NEW YORK NY 10018 990 2010-07-01 311717153 SONGEA HOLDING CORPORATION SONG 7182872600 C/O CAMBA 1720 CHURCH AVENUE BROOKLYN NY 11226 BEVERLY MORRIS 7182872600 2012-05-14 1 BARRY WECHSLER 2129444433 2010 2016-02-24 21:20:13Z BEVERLY MORRIS 1720 CHURCH AVE BROOKLYN NY 11226 483705 0 X N/A X 2000 NY THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITY IS HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME FROM, AND TURNING INCOME OVER TO A SECTION 501(C)(3) ORGANIZATION. 3 3 0 0 0 0 0 0 474705 483705 0 0 0 0 474705 483705 0 0 0 0 0 0 0 0 0 456319 506246 456319 506246 18386 -22541 2530240 2996625 2681312 3192925 -151072 -196300 ACQUIRE, HOLD AND OPERATE INVESTMENT IN REAL ESTATE FOR THE SOLE BENEFIT, AND AS A NOMINEE OF CAMBA, INC. 0 0 HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME FROM AND TURNING INCOME OVER TO A SECTION 501(C)(3) ORGANIZATION. 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X TAXPAYER 7182872600 1720 CHURCH AVENUE BROOKLYN NY 11226 X BEVERLY MORRIS 1.00 X 0 0 0 TERENCE KELLEHER 1.00 X 0 0 0 CHARLES MORRIS 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENT 532000 483705 483705 483705 483705 483705 0 0 21000 30128 112269 135496 ADMINISTRATIVE FEES 72000 REPAIRS AND MAINTENANCE 59365 CONSULTING FEES 34058 UTILITIES 25326 MISCELLANEOUS 16604 506246 67199 182649 3024796 684181 2409497 2340615 53544 52275 0 421086 2530240 2996625 28796 25591 2204990 2783910 447526 383424 2681312 3192925 X -151072 -196300 -151072 -196300 2530240 2996625 X -22541 -22687 X 0 1 1 X 0 255000 255000 2694797 609182 2085615 46768 46768 0 28231 28231 0 2340615 MISCELLANEOUS RECEIVABLES 44666 CASH RESTRICTED FOR BUILDING REPAIRS 376420 421086 DUE TO RELATED PARTY 372738 NOTES PAYABLE - RELATED PARTY 10686 383424 483705 506246 -22541 -22687 -22687 -45228 483705 0 483705 0 483705 528933 22687 22687 506246 0 506246 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSISTION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR. PART XI, LINE 8 - OTHER ADJUSTMENTS: LOSS ON INTEREST RATE SWAP FORM 990, PART VI, SECTION A, LINE 2 BEVERLY MORRIS AND CHARLES MORRIS ARE SPOUSES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S OFFICERS REIVEW THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C A CERTIFICATION OF THE CONFLICT OF INTEREST POLICY IS PERFORMED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: LOSS ON INTEREST RATE SWAP -22,687. TOTAL TO FORM 990, PART XI, LINE 5: -22,687. CAMBA LEGAL SERVICESINC 1720 CHURCH AVENUE 2ND FL BROOKLYN NY 11226 113153831 ASSIST INDIVIDUALS&FAMILIES AT RISK OF BECOMING HOMELESS WITH LEGAL SVCS NY 501(C)3 7 N/A 0 CAMBA ECONOMIC DEVELOPMENT CORP 1720 CHURCH AVENUE 2ND FL BROOKLYN NY 11226 113546930 PROMOTE ECONOMIC & HUMAN DEVELOPMENT OF FAMILIES IN UNDERSERVED COMMUNITIES NY 501(C)3 7 N/A 0 CAMBA HOUSING VENTURES INC 1720 CHURCH AVENUE 2ND FL BROOKLYN NY 11226 550881162 ACT AS AFFORDABLE HOUSING CORP-ACQUIRE LAND,FINANCE& OVERSEE CONSTRUCTION NY 501(C)3 9 N/A 0 CAMBA INC 1720 CHURCH AVENUE 2ND FL BROOKLYN NY 11226 112480339 PROVIDE VARIOUS SOCIAL SERVICES TO UNDERSERVED COMMUNITIES IN BROOKLYN NY 501(C)3 7 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 CAMBA INC I 483705 ACTUAL COST BASED ON LEASE CAMBA INC O 72000 ACTUAL COST BASED ON MGMT. OPER. CAMBA INC N 34058 ACTUAL COST