2024-01-18T21:18:43-05:00 2022-12-31 472759008 IVAN W HARPER CPA 1322 CARROLL STREET Brooklyn NY 11213 990 2022-01-01 113143495 ALLEN AFFORDABLE HOUSING DEVELOP FUNDING CORPORATI ALLE 110 42 MERRICK BOULEVARD Jamaica NY 11433 KEVIN HOWARD CHIEF FINANCIAL 7186571803 2023-05-09 false KEVIN HOWARD IVAN HARPER P00845066 7184673296 2024-01-18 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X 288615 false X X 1992 NY PROVIDING HOUSING FOR LOW INCOME FAMILIES 9 9 1 0 0 61402 55806 223582 232577 0 697 232 285681 288615 0 0 44381 46369 0 0 400371 269040 444752 315409 -159071 -26794 1296181 1465072 2029196 2224881 -733015 -759809 PROVIDING HOUSING FOR LOW INCOME FAMILIES false false 290031 288615 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) 290031 true false 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 X 9 9 false false false false false false false true true false false false 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 1.00 34.00 X 0 356782 0 DWAYNE P ANDREWS BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL CRAIG BOARD MEMBER 1.00 0.00 X 0 0 0 FRANCILLA WILKINS BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS BRAMWELL BOARD MEMBER 1.00 0.00 X 0 0 0 JUNE P ANDREWS-HENDERSON SECRETARY 2.00 0.00 X 0 0 0 EVETTE C ENNIS ESQ VICE CHAIRMAN 2.00 0.00 X 0 0 0 RICHARD O MCEACHERN CHAIR 2.00 0.00 X 0 0 0 GINA BOLDEN-RIVERA TREASURER 2.00 0.00 X 0 0 0 0 356782 0 0 false true false 55806 55806 APARTMENT OPS FEES 531390 232577 232577 232577 MISCELLANEOUS 900099 232 232 232 288615 232809 0 0 X 40852 40852 2392 2392 3125 3125 20607 20607 13684 3906 9778 15600 15600 2937 2937 26853 26853 UTILITIES 87797 87797 MAINTAENNANCE AND REPAIRS 37417 37417 TELEPHONE 2398 2398 REAL ESTATE TAX 5832 5832 55915 55915 315409 290031 25378 0 X 146941 173644 52254 46424 20987 23175 56665 24971 34631 31694 1041368 1190135 1296181 1465072 43047 53028 2742 756 1983407 2171097 2029196 2224881 X -733015 -759809 -733015 -759809 1296181 1465072 -26794 0 X false true X true false X 59318 58030 55823 61402 55806 290379 200637 254772 221384 223582 232578 1132953 259955 312802 277207 284984 288384 1423332 1423332 28 28 28 28 697 697 259983 312802 277207 285681 288384 1424057 0.99950 0.99950 0.00000 0.00000 X 48373 16679 31694 8292 8292 31694 OTHER ASSETS 1567 TENANT SECURITY DEPOSITS 16857 CONSTRUCTION IN PROCESS 1156184 DUE FROM AFFILITES 15527 INTER PROGRAM 1190135 DUE TO AFFILIATES 1373891 OTHER LIABILITIES 2051 TENANT SECURITY DEPOSITS 34164 LOANS PAYABLE - HPD 68438 CIP LOAN PAYABLE 656553 ACCRUED CONSTRUCTION COST LAW SUIT LIABILITY 36000 2171097 288615 288615 288615 315409 315409 315409 X false false false false false false false false false REV ELAINE FLAKE BOARD MEMBER 279983 76799 356782 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