EMPIRE HOUSING AND DEVELOPMENT CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: EMPIRE HOUSING AND DEVELOPMENT CORPORATION (EIN 16-1462012)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201243189349302189
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T11:57:39-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	010723685	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DERMODY BURKE & BROWN CPAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	443 N FRANKLIN ST STE 100	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	132041441	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	161462012	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EMPIRE HOUSING AND DEVELOPMENT CORP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EMPI	NameControl
Phone	3154257775	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	643 PARK AVENUE	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13204	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT SEKOWSKI	Name
Title	CO-EXECUTIVE DIRECTOR	Title
Phone	3154257775	Phone
Date Signed	2012-11-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM J HARMATUK	Name
PTIN	P00026566	PTIN
Phone	3154719171	Phone

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

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	643 PARK AVENUE	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13204	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	534165	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.EMPIREHOUSING.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PROVIDE COMMUNITY REVITALIZATION EFFORTS AND HOUSING FOR LOW INCOME TENANTS AND HOME BUYERS IN URBAN AREAS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	289011	ContributionsGrantsPriorYear
Contributions Grants Current Year	103388	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	376305	ProgramServiceRevenuePriorYear
Program Service Revenue CY	417572	ProgramServiceRevenueCY
Investment Income Prior Year	-32621	InvestmentIncomePriorYear
Investment Income Current Year	5	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4091	OtherRevenuePriorYear
Other Revenue Current Year	3488	OtherRevenueCurrentYear
Total Revenue Prior Year	636786	TotalRevenuePriorYear
Total Revenue Current Year	524453	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	136273	SalariesEtcPriorYear
Salaries Etc Current Year	123016	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	358697	OtherExpensePriorYear
Other Expenses Current Year	401494	OtherExpensesCurrentYear
Total Expenses Prior Year	494970	TotalExpensesPriorYear
Total Expenses Current Year	524510	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	141816	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-57	RevenuesLessExpensesCY
Total Assets BOY	1351710	TotalAssetsBOY
Total Assets EOY	1208706	TotalAssetsEOY
Total Liabilities BOY	1268043	TotalLiabilitiesBOY
Total Liabilities EOY	1125096	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	83667	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	83610	NetAssetsOrFundBalancesEOY
Mission Description	DEVELOPMENT OF AFFORDABLE HOUSING AND COMMUNITY REVITALIZATION EFFORTS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	214191	Expense
Revenue	233576	Revenue
Description	COST OF ACQUISITION OF SUBSTANDARD PROPERTIES AND MANAGING THE RENOVATIONS OF THESE PROPERTIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	118000	Expense
Revenue	187484	Revenue
Description	ASSISTING INDIVIDUALS AND OTHER ENTITIES OBTAIN AFFORDABLE HOUSING CORPORATION LOANS FOR DEVELOPMENT OF AFFORDABLE HOUSING.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	332191	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	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	WILLIAM DEMARLE	NamePerson
Telephone Number	3154257775	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	643 PARK AVENUE	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13204	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
VINCENT SPINA
PRESIDENT	1.00	X	X	0	0	0
JAMES SPENCER
VICE PRESIDENT	1.00	X	X	0	0	0
SCOTT ROGERS
TREASURER	1.00	X	X	0	0	0
JULIE NELSON
SECRETARY	1.00	X	X	0	0	0
RICHARD DRISCOLL
DIRECTOR	1.00	X		0	0	0
JOSEPH RUSSO
DIRECTOR	1.00	X		0	0	0
SHELDON ASHKIN
DIRECTOR	1.00	X		0	0	0
JENNINE YONTA
DIRECTOR	1.00	X		0	0	0
WILLIAM HARPER
DIRECTOR	1.00	X		0	0	0
WILLIAM DEMARLE
CO-EXECUTIVE DIRECTOR	40.00	X	X	91000	0	0
ROBERT SEKOWSKI
CO-EXECUTIVE DIRECTOR	40.00	X	X	91000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	182000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
TKTD GENERAL CONTRACTING INC
1200 EAST FAYETTE STREET	SYRACUSE	NY	13210	CONSTRUCTION	162597
ONONDAGA BUILDERS INC
7747 RIVER ROAD	BALDWINSVILLE	NY	13027	CONSTRUCTION	137417

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	103388	GovernmentGrants
Total Contributions	103388	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DEVELOPMENT INCOME	531390	230088	230088
CONSULTING INCOME	531390	187484	187484

Field	Value	IRS element (for citing)
Total Program Service Revenue	417572	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5	TotalRevenueColumn
Exclusion	$5	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	13200	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	9712	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3488	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3488	TotalRevenueColumn
Related Or Exempt Function Income	3488	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	524453	TotalRevenueColumn
Related Or Exempt Function Income	421060	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	101100	Total
Management And General	101100	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11475	Total
Management And General	11475	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1665	Total
Management And General	1665	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8776	Total
Management And General	8776	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19660	Total
Management And General	19660	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1550	Total
Management And General	1550	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	906	Total
Management And General	906	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3937	Total
Management And General	3937	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8997	Total
Management And General	8997	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2055	Total
Management And General	2055	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6879	Total
Management And General	6879	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9664	Total
Management And General	9664	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11760	Total
Management And General	11760	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COST OF SALES - DEVELOP	214191	214191
COST OF SALES - CONSULT	118000	118000
ADDITIONAL CLOSING COST	2426		2426
EQUIPMENT RENTAL	1469		1469

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	524510	Total
Program Services	332191	ProgramServices
Management And General	192319	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	173483	BOY
EOY	116937	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	56207	BOY
EOY	93190	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1882	BOY
EOY	2051	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	256511	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	122004	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	144171	BOY
EOY	134507	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	975967	BOY
EOY	862021	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1351710	BOY
EOY	1208706	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19565	BOY
EOY	24964	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	902971	BOY
EOY	921033	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	345507	BOY
EOY	179099	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1268043	BOY
EOY	1125096	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	83667	BOY
EOY	83610	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	83667	BOY
EOY	83610	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1351710	BOY
EOY	1208706	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-57	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	113329	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101589	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	96000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	289011	CurrentTaxYearMinus1Year
Current Tax Year	103388	CurrentTaxYear
Total	703317	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	448993	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	704965	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1261989	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	394877	CurrentTaxYearMinus1Year
Current Tax Year	430772	CurrentTaxYear
Total	3241596	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	562322	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	806554	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1357989	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	683888	CurrentTaxYearMinus1Year
Current Tax Year	534160	CurrentTaxYear
Total	3944913	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	3944913	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7	CurrentTaxYearMinus1Year
Current Tax Year	5	CurrentTaxYear
Total	28	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7	CurrentTaxYearMinus1Year
Current Tax Year	5	CurrentTaxYear
Total	28	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	8	CurrentTaxYearMinus2Years
Total	8	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	562328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	806559	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1358002	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	683895	CurrentTaxYearMinus1Year
Current Tax Year	534165	CurrentTaxYear
Total	3944949	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	247828	OtherCostOrOtherBasis
Depreciation	113321	Depreciation
Book Value	134507	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8398	OtherCostOrOtherBasis
Depreciation	8398	Depreciation
Book Value	0	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	285	OtherCostOrOtherBasis
Depreciation	285	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	134507	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
ADVANCE ON FUTURE PROJECTS	258319
COST IN EXCESS OF BILLING	603702

Field	Value	IRS element (for citing)
Total Book Value Other Assets	862021	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED EXPENSES	$13,000
BILLING IN EXCESS OF COST	$49,022
UNEARNED PROJECT INCOME	$116,352
TENANT SECURITY DEPOSITS	$725

Field	Value	IRS element (for citing)
Total Of Amounts	179099	TotalOfAmounts
Total Revenue	524453	TotalRevenue
Total Expenses	524510	TotalExpenses
Excess Or Deficit For Year	-57	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-57	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	534165	TotRevenueEtcAuditedFinclStmt
Other Revenues	9712	OtherRevenues
Revenue Not Rptd F990	9712	RevenueNotRptdF990
Revenue Subtotal	524453	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	524453	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	534222	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	9712	OtherExpensesIncluded
Expenses Not Rptd F990	9712	ExpensesNotRptdF990
Expenses Subtotal	524510	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	524510	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 9,712.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 9,712.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE BOARD IN DRAFT FORM DURING THE ANNUAL AUDIT REVIEW. THE SUPPLEMENTAL NARRATIVE IS FINALIZED AND PRESENTED TO THE BOARD FOR FINAL APPROVAL DURING A SUBSEQUENT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST STATEMENTS ARE PREPARED WHEN HIRED AND UPDATED ON AN ANNUAL BASIS. THE BOARD AS WELL AS ALL STAFF, VOLUNTEERS AND CLIENTS IN OUR SAFE AND SUPPORTIVE HOUSING PROGRAM ARE ALSO REQUIRED TO UPDATE ITS CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE CO-EXECUTIVE DIRECTORS SALARIES ARE BOTH BUDGETED AND THEN APPROVED BY THE THE BOARD OF DIRECTORS DURING THE COMPANY'S ANNUAL MEETING.
FORM 990, PART VI, SECTION C, LINE 19	THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG OR UPON REQUEST IN THE MAIN OFFICE. ALL GOVERNING DOCUMENTS AND POLICES ARE ALSO AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C	THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.