2024-12-03T14:53:01-05:00 2023-12-31 472759008 IVAN W HARPER CPA 1322 CARROLL STREET Brooklyn NY 11213 990 2023-01-01 113143495 ALLEN AFFORDABLE HOUSING DEVELOP FUNDING CORPORATI ALLE 110 42 MERRICK BOULEVARD Jamaica NY 11433 KEVIN HOWARD CHIEF FINANCIAL 7186571803 2024-04-20 false true IVAN HARPER P00845066 7184673296 2024-12-03 2023 2024-10-15 13:58:12Z 282994 false X X 1992 NY PROVIDING HOUSING FOR LOW INCOME FAMILIES 9 9 1 0 0 55806 57250 232577 225597 0 232 147 288615 282994 0 0 46369 43163 0 0 269040 260122 315409 303285 -26794 -20291 1465072 1479980 2224881 2260080 -759809 -780100 PROVIDING HOUSING FOR LOW INCOME FAMILIES false false 284435 282848 SIPManage and preserve residential property for low and moderate income residents. NHP/NRPACQUIRE AND REHABILITATE PROPERTY IN ORDER TO PROVIDE AFFORDABLE HOUSING OWNERSHIP TO THE PEOPLE OF QUEENS. (NEIGHBORHOOD HOMES) 284435 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 5 0 true 1 true false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true false true true false false false NY X ALLEN AFFORDABLE HOUSING DEVEL FUND 7186571803 110 42 MERRICK BOULEVARD Jamaica NY 11433 REV ELAINE FLAKE BOARD MEMBER 2.00 33.00 X 0 336297 0 KEVIN HOWARD V P OF FINANCE GREATER ALLEN 5.00 0.00 X 0 103000 0 DWAYNE P ANDREWS BOARD MEMBER 2.00 0.00 X 0 0 0 CHRIS BRAMWELL BOARD MEMBER 2.00 0.00 X 0 0 0 FRANCILLA WILKINS BOARD MEMBER 2.00 0.00 X 0 0 0 PAUL CRAIG BOARD MEMBER 2.00 0.00 X 0 0 0 JUNE P ANDREWS-HENDERSON SECRETARY 2.00 0.00 X 0 0 0 EVETTE C ENNIS ESQ CO CHAIRMAN 2.00 0.00 X 0 0 0 RICHARD O MCEACHERN CHAIR 4.00 0.00 X 0 0 0 GINA BOLDEN-RIVERA TREASURER 2.00 0.00 X 0 0 0 0 439297 0 0 false true false 57250 57250 APARTMENT OPS FEES 531390 225597 225597 225597 MISCELLANEOUS 900099 147 147 147 282994 225744 0 0 X 38053 38053 2199 2199 2911 2911 15685 15685 770 770 18850 18850 64619 64619 15 15 3256 3256 32393 32393 UTILITIES 69442 69442 MAINTAENNANCE AND REPAIRS 37685 37685 TELEPHONE 2223 2223 REAL ESTATE TAX 4963 4963 10221 10221 303285 284435 18850 0 X 173644 81560 46424 73017 23175 32594 66215 28227 31694 37988 1190135 1254821 1465072 1479980 53028 41840 756 3773 2171097 2214467 2224881 2260080 X -759809 -780100 -759809 -780100 1465072 1479980 -20291 0 X false true X true false X 58030 55823 61402 55806 57250 288311 254772 221384 223582 232578 225597 1157913 312802 277207 284984 288384 282847 1446224 1446224 697 697 312802 277207 285681 288384 282847 1446921 0.99950 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57923 19935 37988 8292 8292 37988 OTHER ASSETS 704 TENANT SECURITY DEPOSITS 10278 CONSTRUCTION IN PROCESS 1228312 DUE FROM AFFILITES 15527 INTER PROGRAM 1254821 DUE TO AFFILIATES 1428141 OTHER LIABILITIES 2052 TENANT SECURITY DEPOSITS 27634 LOANS PAYABLE - HPD 68438 CIP LOAN PAYABLE 688202 ACCRUED CONSTRUCTION COST LAW SUIT LIABILITY 2214467 282994 282994 282994 303285 303285 303285 X false false false false false false false false false REV ELAINE FLAKE BOARD MEMBER 336297 336297 Amended return information ORIGINAL RETURN OVERSTATED ACCRUED LIABILITIES AND COMPENSATION TO A DIRECTOR WHO WAS AN EMPLOYEE OF AN AFFILIATE WAS NOT REPORTED. An adjustment had to be made as a result of additional legal expenses paid subsequent to the year end but applicable to the year under audit. THE AMOUNTS REPORTED WERE PRE-AUDITED AMOUNTS. Form 990 governing body review Part VI line 11 THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST. ALSO ON GUIDESTAR. Explanation of other changes in net assets or fund balances Part XI line 9 Amount required to balance net assets per return to that per books. List of other expenses Part IX line 24e PROGRAM - MISCELLANEOUS EXP - $6,417MANAGEMENT - BAD DEBT - $33,526 GREATER ALLEN AME CHURCH 110-31 MERRICK BOULEVARD Jamaica NY 11433 112527706 CHUECH SERVICES NY 501c3 1 N/A ALLEN HOUSING CORPORATION 110-42 MERRICK BOULEVARD Jamaica NY 11433 112600290 DEVELOPIN AND MANAGING RESIDENTIAL AND COMMERCIAL PROPERTY NY 501c3 7 N/A false