2025-11-17T19:50:36-05:00 2024-12-31 472759008 IVAN W HARPER CPA 1322 CARROLL STREET Brooklyn NY 11213 990 2024-01-01 113143495 ALLEN AFFORDABLE HOUSING DEVELOP FUNDING CORPORATI % kevin HOWARD ALLE 7186571803 110 42 MERRICK BOULEVARD Jamaica NY 11433 KEVIN HOWARD CHIEF FINANCIAL OFFICER 7186571803 2025-05-12 false true IVAN HARPER P00845066 7184673296 2025-11-17 2024 2025-03-06 01:10:19Z EVETTE C ENNIS ESQ 110 42 MERRICK BOULEVARD Jamaica NY 11433 820797 false X X 1992 NY PROVIDING HOUSING FOR LOW INCOME FAMILIES 0 9 1 0 0 57250 56573 225597 755225 0 147 8999 282994 820797 0 0 43163 43977 0 0 260122 292035 303285 336012 -20291 484785 1479980 222421 2260080 517736 -780100 -295315 PROVIDING HOUSING FOR LOW INCOME FAMILIES false false 325812 294948 SIP Manage and preserve residential property for low and moderate income residents. NHP/NRP ACQUIRE AND REHABILITATE PROPERTY IN ORDER TO PROVIDE AFFORDABLE HOUSING OWNERSHIP TO THE PEOPLE OF QUEENS. (NEIGHBORHOOD HOMES) 325812 true true false false false false false false false false true false false true true false false 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 0 0 true 1 true false false false false false false false false X 0 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 2.00 33.00 X 0 177682 0 Carla Hunter Ramsey Board Member 2.00 0.00 X 0 0 0 PAUL CRAIG BOARD MEMBER 2.00 0.00 X 0 0 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 EVETTE C ENNIS ESQ CO CHAIRMAN 2.00 0.00 X X 0 0 0 JUNE P ANDREWS-HENDERSON SECRETARY 2.00 0.00 X X 0 0 0 RICHARD O MCEACHERN CHAIR 4.00 0.00 X X 0 0 0 KEVIN HOWARD V P OF FINANCE GREATER ALLEN DEVL C 5.00 0.00 X 0 0 0 0 177682 0 0 false true false 56573 56573 APARTMENT OPS FEES 531390 238375 238375 WRITE OFF OF DUE TO AFF 900099 516850 516850 755225 0 MISCELLANEOUS 900099 8999 8999 8999 820797 764224 0 0 X 38711 38711 2305 2305 2961 2961 18631 18631 10200 10200 52520 52520 2369 2369 40281 40281 UTILITIES 95493 95493 MAINTAENNANCE AND REPAIRS 56182 56182 TELEPHONE 1941 1941 REAL ESTATE TAX 6574 6574 7844 7844 336012 325812 10200 0 X 81560 25011 73017 86077 32594 30582 66215 30596 37988 35619 1254821 45132 1479980 222421 41840 31257 3773 4633 2214467 481846 2260080 517736 X -780100 -295315 -780100 -295315 1479980 222421 X 484785 0 X false X false false X 55823 61402 55806 57250 56573 286854 221384 223582 232578 225597 238376 1141517 277207 284984 288384 282847 294949 1428371 0 0 0 0 0 0 1428371 8999 8999 697 697 277207 285681 288384 282847 303948 1438067 0.99330 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57923 22304 35619 8292 8292 35619 DEPOSITS MISC 660 TENANT SECURITY DEPOSITS 10348 CASH INTERNAL ESCROW 21386 DUE FROM AFFILITES 12039 DUE FROM SHINDA 590 KEYSPAN BUDGET 109 45132 DUE TO AFFILIATES 452847 OTHER LIABILITIES 1345 TENANT SECURITY DEPOSITS 27654 LOANS PAYABLE - HPD CIP LOAN PAYABLE ACCRUED CONSTRUCTION COST LAW SUIT LIABILITY 481846 X false false false false false false REV ELAINE FLAKE BOARD MEMBER 177682 177682 Amended return information 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