2025-09-20T09:50:05-00:00 2024-12-31 934879115 CLARKECPA & ASSOCIATES 4624 AVENUE K BROOKLYN NY 11234 990EZ 2024-01-01 275376029 ACM DIGNIFIED TRANSITIONAL HOUSING INC ACMD 738 LOGAN STREET Brooklyn NY 11208 ANNETTE MICHAEL President 7182004003 2025-09-20 true CLIFTON CLARKE CPA P00367086 7186779725 2025-09-20 X 2024 2025-03-06 01:10:19Z X X N/A X X 197562 X 197562 197562 16322 600 175533 192455 5107 57374 62481 X 5871 13500 100503 96481 106374 109981 49000 47500 57374 62481 Provides temporary residential care for adults The organization served 25 clients providing food and accommodation ANNETTE MICHAEL PRESIDENT 030.00 0 false false false false false false false 0 0 0 false false Annette C Michael 2016 Schenectady Avenue Brooklyn NY 11234 7182004003 false false false false false false false false false false false NONE NONE true X 0 0.00000 X X Form 990-EZ, Part I, Line 8, Other Revenue RENT 197,562 Form 990-EZ, Part I, Line 16, Other Expenses Interest 67,384 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,156 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,210 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 4,022 Form 990-EZ, Part I, Line 16, Other Expenses Real Estate taxes 19,299 Form 990-EZ, Part I, Line 16, Other Expenses Utilities 22,622 Form 990-EZ, Part I, Line 16, Other Expenses TV/Cable/Internet 2,500 Form 990-EZ, Part I, Line 16, Other Expenses Payroll fees 477 Form 990-EZ, Part I, Line 16, Other Expenses Food 2,606 Form 990-EZ, Part I, Line 16, Other Expenses Repairs 52,316 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 500 Form 990-EZ, Part I, Line 16, Other Expenses Delivery 272 Form 990-EZ, Part I, Line 16, Other Expenses Security 169 Form 990-EZ, Part II, Line 24, Other Assets Building Renovation Net Beginning of year 100,503, End of year 96,481 Form 990-EZ, Part II, Line 26, Liabilities SBA Loan Beginning of year 49,000, End of year 47,500