NEW YORK MORTGAGE COALITION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NEW YORK MORTGAGE COALITION INC (EIN 30-0021150)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-12
IRS object ID: 201241719349300314
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-12T17:01:20-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Tyrone A Sellers CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11503 Farmers Blvd	AddressLine1
City	St Albans	City
State	NY	State
ZIP Code	11412	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300021150	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW YORK MORTGAGE COALITION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWY	NameControl
Phone	2127420762	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 BROAD STREET Room No 1125	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10004	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Steve Flax	Name
Title	Treasurer	Title
Date Signed	2012-06-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Tyrone Sellers	Name
Phone	7183418770	Phone
Date Prepared	2012-06-12	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Ken Inadomi	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	50 Broad Street	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10004	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1246142	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.nymc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Expanding homeownership oppotunities for low and moderate income persons and families.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	401500	ContributionsGrantsPriorYear
Contributions Grants Current Year	455000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	731326	ProgramServiceRevenuePriorYear
Program Service Revenue CY	766310	ProgramServiceRevenueCY
Investment Income Prior Year	1840	InvestmentIncomePriorYear
Investment Income Current Year	1132	InvestmentIncomeCurrentYear
Other Revenue Current Year	23700	OtherRevenueCurrentYear
Total Revenue Prior Year	1134666	TotalRevenuePriorYear
Total Revenue Current Year	1246142	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	712866	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	529695	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16303	TotalFundrsngExpCurrentYear
Other Expense Prior Year	384987	OtherExpensePriorYear
Other Expenses Current Year	473542	OtherExpensesCurrentYear
Total Expenses Prior Year	1097853	TotalExpensesPriorYear
Total Expenses Current Year	1003237	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	36813	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	242905	RevenuesLessExpensesCY
Total Assets BOY	791159	TotalAssetsBOY
Total Assets EOY	1098291	TotalAssetsEOY
Total Liabilities BOY	171592	TotalLiabilitiesBOY
Total Liabilities EOY	235819	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	619567	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	862472	NetAssetsOrFundBalancesEOY
Mission Description	Exanding homeownership opportunities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	909729	Expense
Grants	529695	Grants
Revenue	713760	Revenue
Description	Expanding homeownership oppotunities for low and moderate income persons and families through education and assistance. Help prevent displacement of low and moderate income home owners and tenants by providing stabilization.	Description
Total Program Service Expense	909729	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	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	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	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	NEW YORK MORTGAGE COALITION INC	NamePerson
Telephone Number	2127471117	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	50 BROAD STREET RM 1125	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10004	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Suzanne Raphael
President	002.00	X	X	0	0	0
Marie Pedraza
Vice President	001.00	X	X	0	0	0
Steve Flax
Treasurer	002.00	X	X	0	0	0
Christine Haase
Secretary	000.50	X	X	0	0	0
Peter Elkowitz Jr
Member	000.50	X		0	0	0
Mike Esposito
Member	000.50	X		0	0	0
Jackie O'Garrow
Member	000.50	X		0	0	0
Deborah Johnson
Member	000.50	X		0	0	0
Mina Minelli
Member	000.50	X		0	0	0
Michelle Neugebauer
Member	000.50	X		0	0	0
Rosemarie Noonan
Member	000.50	X		0	0	0
Mariadale Priest
Member	000.50	X		0	0	0
Gwen Robinson
Member	000.50	X		0	0	0
Mark Castle
Member	000.50	X		0	0	0
Janine Ranski
Member	000.50	X		0	0	0
Roy Swan
Member	000.50	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ANHD	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	50 Broad street	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10004	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Administrative services	DescriptionOfServices
Compensation	407508	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	440000	MembershipDues
All Other Contributions	15000	AllOtherContributions
Total Contributions	455000	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Grant and contract revenue	541990	751260	751260
Administrative fee income	561000	15050	15050

Field	Value	IRS element (for citing)
Total Program Service Revenue	766310	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1132	TotalRevenueColumn
Exclusion	$1,132	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16500	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	16500	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	7200	TotalRevenueColumn
Related Or Exempt Function Income	7200	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7200	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1246142	TotalRevenueColumn
Related Or Exempt Function Income	773510	RelatedOrExemptFunctionIncome
Exclusion	$1,132	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	529695	Total
Program Services	529695	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	407574	Total
Program Services	326059	ProgramServices
Management And General	65212	ManagementAndGeneral
Fundraising	16303	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4635	Total
Program Services	4635	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4625	Total
Management And General	4625	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	779	Total
Management And General	779	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	26800	Total
Program Services	26613	ProgramServices
Management And General	187	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4730	Total
Program Services	4167	ProgramServices
Management And General	563	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	8501	Total
Program Services	7473	ProgramServices
Management And General	1028	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11957	Total
Program Services	10937	ProgramServices
Management And General	1020	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1466	Total
Management And General	1466	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Memberships and subscriptions	Description
Total	2475	Total
Program Services	150	ProgramServices
Management And General	2325	ManagementAndGeneral

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1003237	Total
Program Services	909729	ProgramServices
Management And General	77205	ManagementAndGeneral
Fundraising	16303	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	501333	BOY
EOY	742797	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	288176	BOY
EOY	267399	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1650	BOY
EOY	58650	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	29445	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	791159	BOY
EOY	1098291	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	118692	BOY
EOY	178719	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	52900	BOY
EOY	57100	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	171592	BOY
EOY	235819	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	536234	BOY
EOY	762472	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	83333	BOY
EOY	100000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	619567	BOY
EOY	862472	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	791159	BOY
EOY	1098291	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	242905	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	268285	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	238842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	590248	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	401500	CurrentTaxYearMinus1Year
Current Tax Year	455000	CurrentTaxYear
Total	1953875	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	268285	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	238842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	590248	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	401500	CurrentTaxYearMinus1Year
Current Tax Year	455000	CurrentTaxYear
Total	1953875	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	123851	AmountsSubstContributorsTotal
Public Support Total170	1830024	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3351	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2978	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1996	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1840	CurrentTaxYearMinus1Year
Current Tax Year	1132	CurrentTaxYear
Total	11297	Total

Field	Value	IRS element (for citing)
Total Support	1965172	TotalSupport
Gross Receipts From Admissions Etc	2704821	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93120	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92220	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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)
Included On FS	false	IncludedOnFS
Total Revenue	1246142	TotalRevenue
Total Expenses	1003237	TotalExpenses
Excess Or Deficit For Year	242905	ExcessOrDeficitForYear
Excess Or Deficit Per FS	242905	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1246142	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1246142	RevenueSubtotal
Total Revenue Per Form990	1246142	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1003237	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1003237	ExpensesSubtotal
Total Expenses Per Form990	1003237	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Fall Forum	NameOfEvent1
Gross Receipts Event1	16500	GrossReceiptsEvent1
Gross Revenue Event1	16500	GrossRevenueEvent1
Gross Receipts Total	16500	GrossReceiptsTotal
Gross Revenue Total Events	16500	GrossRevenueTotalEvents
Net Income Summary	16500	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Cypress Hills LDC
625 Jamaica Avenue	Brooklyn	NY	11208	112683663	501c3	85204	financial counseling
Housing Action Council
55 South Broadway	Tarrytown	NY	10591	132846967	501c3	89460	financial counseling
Harlem Congregations Churches Inc
2854 Frederick Douglass Blvd	New York	NY	10039	133516262	501c3	110284	financial counseling
Housing Partnership Develpment
450 Seventh Avenue	New York	NY	10123	133202014	501c3	43680	financial counseling
Long Island Housing Partnership
180 Oser Avenue	Hauppauge	NY	11788	112889068	501c3	43680	financial counseling
Pratt Area Community Council
201 Dekalb Avenue	Brooklyn	NY	11205	112451752	501c3	112717	financial counseling
Asian Americans for Equality
108 Norfolk street	New York	NY	10002	133187792	501c3	29120	financial counseling
AAFE Community Development
111 Division Street	New York	NY	10002	134103352	501c3	14560	financial counseling
Chhaya CDC
37-43 77th Street	Jackson Heights	NY	11372	113580935	501c3	495	technology
Housing Action Council
55 South Broadway	Tarrytown	NY	10591	132846967	501c3	495	technology

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	10	TotalNbrOf501C3AndGovtGrants

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	3	The management of the organization is provided by the Association for Neighborhood Housing and Development, Inc. ANHD. The activities of ANHD are supervised by the board of directors of the organization.
Form 990 Part VI	6	The organizations membership is made up of member banks.
Form 990 Part VI	11a	The 990 is reviewed by the fiscal consultant and the executive director of the program prior to its filing.
Form 990 Part VI	19	These documents can be made available to the public upon written request to the New York Mortgage Coalition.
		Form 990 Part VI Section A Line 3 The management of the organization is provided by the Association for Neighborhood Housing and Development, Inc. ANHD. The activities of ANHD are supervised by the board of directors of the organization. Form 990 Part VI Section A Line 6 The organizations membership is made up of member banks. Form 990 Part VI Section B Line 11a The 990 is reviewed by the fiscal consultant and the executive director of the program prior to its filing. Form 990 Part VI Section C Line 19 These documents can be made available to the public upon written request to the New York Mortgage Coalition.