STRATEGY STUDIO / PUBLIC DATA EXPLORER

SONGEA HOLDING CORPORATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
SONGEA HOLDING CORPORATION (EIN 31-1717153)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-13
IRS object ID
201111339349301946
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-05-13T11:37:10-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Buchbinder Tunick & Co LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1One Penn PlazaAddressLine1
CityNew YorkCity
StateNYState
ZIP Code101190219ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311717153EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SONGEA HOLDING CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSONGNameControl
Phone7182872600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O CAMBA 1720 CHURCH AVENUEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11226ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBeverly MorrisName
TitlePRESIDENTTitle
Phone7182872600Phone
Date Signed2011-05-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMarc Newman CPAName
Phone2126955003Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBEVERLY MORRISNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1C/O CAMBA 1720 CHURCH AVENUEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11226ZIPCode
FieldValueIRS element (for citing)
Gross Receipts474705GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionThe 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year382088ProgramServiceRevenuePriorYear
Program Service Revenue CY474705ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year382088TotalRevenuePriorYear
Total Revenue Current Year474705TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year360563OtherExpensePriorYear
Other Expenses Current Year456319OtherExpensesCurrentYear
Total Expenses Prior Year360563TotalExpensesPriorYear
Total Expenses Current Year456319TotalExpensesCurrentYear
Revenues Less Expenses Prior Year21525RevenuesLessExpensesPriorYear
Revenues Less Expenses CY18386RevenuesLessExpensesCY
Total Assets BOY2595851TotalAssetsBOY
Total Assets EOY2530240TotalAssetsEOY
Total Liabilities BOY2693608TotalLiabilitiesBOY
Total Liabilities EOY2681312TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-97757NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-151072NetAssetsOrFundBalancesEOY
Mission DescriptionAcquire, hold and operate investment in real estate for the sole benefit, and as a nominee of CAMBA, Inc.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionHOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME FROM AND TURNING INCOME OVER TO A SECTION 501(C)(3) ORGANIZATION.Description
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TAXPAYERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7182872600TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11720 CHURCH AVENUEAddressLine1
CityBrooklynCity
StateNYState
ZIP Code11226ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BEVERLY MORRIS
PRESIDENT1.00X000
TERENCE KELLEHER
VICE PRESIDENT1.00X000
CHARLES MORRIS
SECRETARY/TREASURER1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRentDescription
Business Code532000BusinessCode
Total Revenue Column474705TotalRevenueColumn
Related Or Exempt Function Income474705RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue474705TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column474705TotalRevenueColumn
Related Or Exempt Function Income474705RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2391Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total13500Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total229864Total

Interest Interest

FieldValueIRS element (for citing)
Total1886Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total81002Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotal
ADMINISTRATIVE FEES70000
Consulting FEES53000
MISCELLANEOUS4676

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total456319Total

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY51807BOY
EOY67199EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3024796LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec615299LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2478375BOY
EOY2409497EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY65669BOY
EOY53544EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2595851BOY
EOY2530240EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY21475BOY
EOY28796EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2302994BOY
EOY2204990EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY369139BOY
EOY447526EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2693608BOY
EOY2681312EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-97757BOY
EOY-151072EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-97757BOY
EOY-151072EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2595851BOY
EOY2530240EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis255000OtherCostOrOtherBasis
Book Value255000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2694797OtherCostOrOtherBasis
Depreciation540300Depreciation
Book Value2154497BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis46768OtherCostOrOtherBasis
Depreciation46768Depreciation
Book Value0BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis28231OtherCostOrOtherBasis
Depreciation28231Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2409497TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
DUE TO RELATED PARTY$180,782
obligation under INTEREST RATE SWAP$248,413
NOTES PAYABLE - RELATED PARTY$18,331
FieldValueIRS element (for citing)
Total Of Amounts447526TotalOfAmounts
Total Revenue474705TotalRevenue
Total Expenses456319TotalExpenses
Excess Or Deficit For Year18386ExcessOrDeficitForYear
Other-$71,701OtherAmount
Total Adjustments-71701TotalAdjustments
Excess Or Deficit Per FS-53315ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt474705TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal474705RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990474705TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt456319TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal456319ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990456319TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XI, Line 8 - Other Adjustments:Identifier
ExplanationLOSS ON INTEREST RATE SWAPExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 2Beverly MORRIS AND CHARLES MORRIS ARE SPOUSES.
Form 990, Part VI, Section A, line 8bTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE OFFICERS.
Form 990, Part VI, Section B, line 11THE ORGANIZATION'S OFFICERS REIVEW THE FORM 990 PRIOR TO ITS FILING.
Form 990, Part VI, Section B, line 12cA CERTIFICATION OF THE CONFLICT OF INTEREST POLICY IS PERFORMED ANNUALLY.
Form 990, Part VI, Section C, line 19The organization makes its governing documents,conflict of interest policy,and financial statements available to the public upon request.
FORM 990, PART XI, LINE 2C:THE ORGANIZATION'S PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNA
camba legal servicesinc
1720 CHURCH AVENUE 2ND FLBROOKLYNNY11226113153831ASSIST INDIVIDUALS&FAMILIES AT RISK OF BECOMING HOMELESS with legal svcsNY501(C)37N/A
camba economic development corp
1720 CHURCH AVENUE 2ND FLBROOKLYNNY11226113546930PROMOTE ECONOMIC & HUMAN DEVELOPMENT OF FAMILIES IN UNDERSERVED COMMUNITIESNY501(C)37N/A
camba housing ventures inc
1720 CHURCH AVENUE 2ND FLBROOKLYNNY11226550881162ACT AS AFFORDABLE HOUSING CORP-ACQUIRE LAND,FINANCE& OVERSEE CONSTRUCTIONNY501(C)39N/A
CAMBA INC
1720 CHURCH AVENUE 2ND FLBROOKLYNNY11226112480339PROVIDE VARIOUS SOCIAL SERVICES TO UNDERSERVED COMMUNITIES IN BROOKLYNNY501(C)37N/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1CAMBA INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeITransactionType
Amount Involved474705AmountInvolved