2025-11-17T12:39:51-08:00 2024-12-31 200268717 FUOCO GROUP LLP 200 PARKWAY DR S STE 302 HAUPPAUGE NY 11788 990EZ 2024-01-01 562333973 Travelers Rest Housing Development Fund Company Inc TRAV 2128621399 1652 Amsterdam Avenue NEW YORK NY 10031 Ronne L Faison CFO 2025-11-17 true true Anthony Passudetti CPA P01901048 6313601700 2024 2025-03-06 01:10:19Z X X www.whgainc.org X X 162684 X 162684 0 0 0 0 162684 24518 118111 142629 20055 -181955 -161900 X 49388 111531 320535 282920 22420 24694 392343 419145 574298 581045 -181955 -161900 the organizatiOn was organized to provide housing to indigent families. its purpose is to relieve congestion and overcrowding in housing among poor families, mentally disadvantaged persons and the homeless. the primary mission is to increase housing opportunities for indigent people in nyc. the organization provides housing services to indigent families to relieve congestion and overcrowding in housing among the poor and provides housing opportuniites for the homeless and other disadvantaged persons. 127116 127116 Pastor Ronne L Faison President 10.00 0 Mary Lopez Vice President 10.00 0 Racheal Oden Treasurer 10.00 0 Cathy Jackson Secretary 10.00 0 false false false false false false false 0 0 0 false 0 0 false NY Donald C Notice 1652 amsTerdam avenue new york NY 10031 2128621399 false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 0 0 0 0 585751 X 0.00000 Other Expenses.1008 Interest $2160 Other Expenses.1009 Depreciation $37615 Other Expenses.1012 Insurance $17392 Other Expenses.1 FUEL & OIL $24053 Other Expenses.2 REPAIRS & MAINTENANCE $17184 Other Expenses.3 WATER & SEWER $11787 Other Expenses.4 ELECTRICITY $6224 Other Expenses.5 Building Supplies $1239 Other Expenses.6 FEES $363 Other Expenses.7 Micellaneous $94 Other Assets.1005 Accounts Receivable - Beginning $5717 Accounts Receivable - Ending $6269 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $4277 Prepaid Expenses and Deferred Charges - Ending $4664 Other Assets.1 UTILIITY DEPOSITS - Beginning $3246 UTILIITY DEPOSITS - Ending $3246 Other Assets.2 UE FROM MANAGEING AGENT - Beginning $947 UE FROM MANAGEING AGENT - Ending $2282 Other Assets.3 TENANT SECURITY DEPOSIT - Beginning $8233 TENANT SECURITY DEPOSIT - Ending $8233 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $119002 Accounts Payable and Accrued Expenses - Ending $125749 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $447063 Secured Mortgages and Notes Payable - Ending $447063 Total Liabilities.1 TENANT SECURITY DEPOSITS - Beginning $8233 TENANT SECURITY DEPOSITS - Ending $8233