Civic Intelligence

Gates Gardens Housing Development Fund Company Inc.

990 • Fiscal year 2011 • EIN 02-0695628

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 01, 2013

Organization ProfileN/A
217 Wyckoff Avenue11237
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

1.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • NTEE L • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-2.4%

Faster asset growth than 44% of similar nonprofits.

2011 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$8,147,809

Down $197,255 (-2.4%) from 2010

Net Assets

Down

-$1,197,128

Down $9,315,210 (-115%) from 2010

Liabilities

Up

$9,344,937

Up $9,117,955 (+4017%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$789,488

Up $33,893 (+4.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $8,345,064Liabilities 2010: $226,982Net Assets 2010: $8,118,0822010Assets 2011: $8,147,809Liabilities 2011: $9,344,937Net Assets 2011: -$1,197,1282011Assets 2012: $7,820,806Liabilities 2012: $9,303,830Net Assets 2012: -$1,483,0242012Assets 2013: $7,589,730Liabilities 2013: $9,232,745Net Assets 2013: -$1,643,0152013Assets 2014: $7,434,439Liabilities 2014: $9,283,980Net Assets 2014: -$1,849,5412014Assets 2015: $7,286,388Liabilities 2015: $9,354,725Net Assets 2015: -$2,068,3372015Assets 2016: $7,068,229Liabilities 2016: $9,293,472Net Assets 2016: -$2,225,2432016Assets 2017: $6,889,882Liabilities 2017: $9,431,328Net Assets 2017: -$2,541,4462017Assets 2018: $6,425,533Liabilities 2018: $9,244,503Net Assets 2018: -$2,818,9702018Assets 2019: $6,106,210Liabilities 2019: $9,310,108Net Assets 2019: -$3,203,8982019Assets 2020: $5,943,856Liabilities 2020: $9,250,816Net Assets 2020: -$3,306,9602020Assets 2021: $5,923,394Liabilities 2021: $9,234,224Net Assets 2021: -$3,310,8302021Assets 2022: $5,938,276Liabilities 2022: $9,373,284Net Assets 2022: -$3,435,0082022Assets 2023: $5,975,829Liabilities 2023: $9,491,101Net Assets 2023: -$3,515,2722023Assets 2024: $5,755,005Liabilities 2024: $9,601,304Net Assets 2024: -$3,846,2992024

Highlighted filing

2011

Assets$8,147,809
Liabilities$9,344,937
Net Assets-$1,197,128
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $755,5952010Expenses 2011: $789,4882011Expenses 2012: $888,9162012Revenue 2013: $709,561Expenses 2013: $869,552Net Income 2013: -$159,9912013Revenue 2014: $720,304Expenses 2014: $926,830Net Income 2014: -$206,5262014Revenue 2015: $723,325Expenses 2015: $942,121Net Income 2015: -$218,7962015Revenue 2016: $705,854Expenses 2016: $862,760Net Income 2016: -$156,9062016Revenue 2017: $710,536Expenses 2017: $967,585Net Income 2017: -$257,0492017Revenue 2018: $751,044Expenses 2018: $1,028,568Net Income 2018: -$277,5242018Revenue 2019: $739,391Expenses 2019: $1,124,319Net Income 2019: -$384,9282019Revenue 2020: $916,597Expenses 2020: $1,019,659Net Income 2020: -$103,0622020Revenue 2021: $1,024,752Expenses 2021: $1,028,622Net Income 2021: -$3,8702021Revenue 2022: $1,073,342Expenses 2022: $1,215,290Net Income 2022: -$141,9482022Revenue 2023: $1,171,139Expenses 2023: $1,251,403Net Income 2023: -$80,2642023Revenue 2024: $1,134,296Expenses 2024: $1,465,323Net Income 2024: -$331,0272024

Highlighted filing

2011

Revenue-
Expenses$789,488
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 1, 2013
Return Version
2011v1.2
Gross Receipts
$602,278
Mission and Program Overview

Mission

Gates gardens hdfc inc. Was formed for the purpose of developing and operating a federal government subsidized housing project with 61 units for low-income senior citizens in brooklyn, new york, under the national housing act.

Filing and Contact Details

Filer

EIN
02-0695628
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED.MANAGEMENT HAS DETERMINED THAT THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COMPANY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RESTATEMENT OF NET ASSETS NET ASSETS AT DECEMBER 31, 2010 HAVE BEEN RESTATED TO REPORT THE HUD CAPITAL ADVANCE AS A MORTGAGE IN ACCORDANCE WITH COMMON HUD REPORTING PRACTICES. THE EFFECT OF THIS RESTATEMENT DECREASES NET ASSETS AND INCREASES MORTGAGE PAYABLE BY $9,128,000 AT DECEMBER 31, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue031000
IRS990ScheduleD/Land/OtherCostOrOtherBasis031000
IRS990ScheduleD/LeaseholdImprovements/BookValue08938
IRS990ScheduleD/LeaseholdImprovements/Depreciation01328
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis010266
IRS990ScheduleD/OtherLiabilities/Amount010000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/PriorPeriodAdjustments0-9128000
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0602278
IRS990ScheduleD/TotalAdjustments0-9128000
IRS990ScheduleD/TotalExpenses0789488
IRS990ScheduleD/TotalExpensesPerForm9900789488
IRS990ScheduleD/TotalOfAmounts010000
IRS990ScheduleD/TotalOfBookValueLandBuildings07575717
IRS990ScheduleD/TotalRevenue0602278
IRS990ScheduleD/TotalRevenuePerForm9900602278
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0789488
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0602278
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0271833
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,147,809
Liabilities
$9,344,937
Net assets
-$1,197,128
Revenue
-
Expenses
$789,488
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$9.60$3.85$1.13$1.47$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.98$9.49$3.52$1.17$1.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.94$9.37$3.44$1.07$1.22$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.92$9.23$3.31$1.02$1.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.94$9.25$3.31$0.92$1.02$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.11$9.31$3.20$0.74$1.12$0.38
2018Detailed filing. Detailed filing data is available for this year.$6.43$9.24$2.82$0.75$1.03$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.89$9.43$2.54$0.71$0.97$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.07$9.29$2.23$0.71$0.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.29$9.35$2.07$0.72$0.94$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.43$9.28$1.85$0.72$0.93$0.21
2013Detailed filing. Detailed filing data is available for this year.$7.59$9.23$1.64$0.71$0.87$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$9.30$1.48$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$9.34$1.20$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.23$8.12$0.76